| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 861,171,629.04 | 959,558,354.41 | 707,339,912.23 | 803,786,220.62 | 817,346,989.99 | 793,610,160.12 | 707,076,159.96 | 1,269,298,573.49 | 709,671,012.50 | 745,997,218.12 | 621,848,005.86 |
| 营业收入(元) | 861,171,629.04 | 959,558,354.41 | 707,339,912.23 | 803,786,220.62 | 817,346,989.99 | 793,610,160.12 | 707,076,159.96 | 1,269,298,573.49 | 709,671,012.50 | 745,997,218.12 | 621,848,005.86 |
| 二、营业总成本(元) | 952,305,745.16 | 1,145,698,589.22 | 875,154,102.43 | 1,499,651,103.09 | 1,071,788,779.98 | 1,001,995,828.46 | 836,229,754.38 | 1,682,935,217.22 | 747,554,576.76 | 802,956,868.28 | 644,822,260.56 |
| 营业成本(元) | 536,261,443.67 | 672,656,541.86 | 442,255,069.57 | 724,993,936.60 | 519,115,963.23 | 473,912,679.03 | 342,120,664.01 | 797,700,330.00 | 302,364,659.66 | 373,325,827.88 | 228,303,977.20 |
| 研发费用(元) | 279,243,713.14 | 334,124,059.01 | 317,133,153.84 | 433,005,885.66 | 418,820,977.68 | 415,900,491.29 | 374,803,602.22 | 662,276,336.92 | 365,163,697.57 | 315,209,748.35 | 308,864,305.09 |
| 营业税金及附加(元) | 3,658,963.85 | 4,792,440.90 | 4,317,256.38 | 9,218,091.25 | 1,909,574.24 | 4,797,820.60 | 4,627,180.42 | 9,583,677.15 | 3,463,916.99 | 4,651,309.32 | 6,324,081.14 |
| 销售费用(元) | 52,104,471.05 | 46,995,077.46 | 47,417,892.03 | 63,917,616.51 | 76,211,731.75 | 52,293,096.06 | 44,396,892.33 | 66,104,955.32 | 51,171,509.41 | 41,803,843.59 | 38,193,447.82 |
| 管理费用(元) | 89,258,381.54 | 100,175,474.55 | 83,120,957.52 | 276,017,365.10 | 77,953,387.21 | 84,499,554.16 | 98,343,877.16 | 145,638,128.34 | 67,874,747.73 | 111,843,876.96 | 99,649,781.13 |
| 财务费用(元) | -8,221,228.09 | -13,045,004.56 | -19,090,226.91 | -7,501,792.03 | -22,222,854.13 | -29,407,812.68 | -28,062,461.76 | 1,631,789.49 | -42,483,954.60 | -43,877,737.82 | -36,513,331.82 |
| 其中：利息费用(元) | 3,597,398.83 | 4,736,514.30 | 2,796,909.90 | 2,982,174.83 | 2,085,452.01 | 2,752,430.26 | 1,476,641.02 | 21,201,023.96 | 435,348.33 | 724,116.12 | 437,166.51 |
| 其中：利息收入(元) | 15,632,603.46 | 17,626,885.25 | 21,642,279.25 | 11,328,325.13 | 25,483,536.73 | 26,534,018.49 | 31,059,769.92 | 21,092,155.48 | 40,056,408.62 | 42,123,763.20 | 37,089,683.98 |
| 资产减值损失(元) | 364,165.90 | -748,691.65 | 295,295.47 | -4,152,317.52 | 168,146.33 | 436,557.80 | 307,127.16 | -8,902,013.88 | -203,690.31 | 515,041.67 | -657,348.62 |
| 信用减值损失(元) | 5,773,766.50 | 4,539,994.85 | 4,765,515.26 | -52,971,876.39 | 1,686,060.42 | -1,035,246.67 | 8,742,056.25 | -17,527,758.57 | 1,061,863.05 | -1,151,644.40 | 6,987,836.43 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -61,050,290.81 | -26,385,717.85 | -31,055,523.08 | -175,359,212.28 | -14,903,265.24 | -20,765,009.75 | -24,305,465.81 | -14,791,538.41 | -24,215,100.17 | -32,375,751.16 | -21,235,183.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -64,154,668.47 | -27,281,484.52 | -31,068,589.74 | -196,055,148.19 | -14,805,230.83 | -19,880,985.15 | -25,224,421.77 | -29,762,678.48 | -24,540,191.69 | -32,387,897.01 | -21,320,271.34 |
| 资产处置收益(元) | 76,054.43 | 1,589,187.11 | 461,896.57 | -1,054,914.67 | 849,766.76 | 611,114.94 | 22,397.13 | 276,998.88 | -68,847.05 | 3,256.56 | 372.24 |
| 其他收益(元) | 11,112,493.15 | 23,535,191.78 | 22,829,361.87 | 29,891,739.06 | 42,252,427.00 | 24,725,904.17 | 33,388,935.15 | 36,291,839.40 | 36,806,322.52 | 33,375,483.32 | 29,775,305.68 |
| 四、营业利润(元) | -134,857,926.95 | -183,610,270.57 | -170,517,644.11 | -899,511,464.27 | -224,388,654.72 | -204,412,347.85 | -110,998,544.54 | -418,289,116.31 | -24,503,016.22 | -56,593,264.17 | -8,103,272.52 |
| 加：营业外收入(元) | 1,526.32 | -65,532.18 | 71,532.41 | 65,452,285.89 | 14,274.50 | 243,108.10 | 158,203.90 | 171,386.55 | 238,112.72 | -109,969.96 | 243,271.86 |
| 减：营业外支出(元) | 190,304.70 | 4,446.37 | 1,260.11 | 2,538,933.07 | 5,082.47 | 122,751.75 | 345,874.33 | 2,133,612.28 | 36,300.25 | 11,405.06 | 3,307.46 |
| 五、利润总额(元) | -135,046,705.33 | -183,680,249.12 | -170,447,371.81 | -836,598,111.45 | -224,379,462.69 | -204,291,991.50 | -111,186,214.97 | -420,251,342.04 | -24,301,203.75 | -56,714,639.19 | -7,863,308.12 |
| 减：所得税费用(元) | 262,695.59 | 939,003.28 | 2,129,316.45 | 5,079,432.81 | 202,364.39 | 2,789,472.48 | 852,439.69 | -1,288,574.65 | 730,958.39 | 1,466,453.06 | 915,883.86 |
| 六、净利润(元) | -135,309,400.92 | -184,619,252.40 | -172,576,688.26 | -841,677,544.26 | -224,581,827.08 | -207,081,463.98 | -112,038,654.66 | -418,962,767.39 | -25,032,162.14 | -58,181,092.25 | -8,779,191.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -135,309,400.92 | -184,619,252.40 | -172,576,688.26 | -841,677,544.26 | -224,581,827.08 | -207,081,463.98 | -112,038,654.66 | -418,962,767.39 | -25,032,162.14 | -58,181,092.25 | -8,779,191.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -131,009,592.75 | -185,877,243.28 | -169,773,602.84 | -818,735,942.35 | -200,038,777.00 | -192,029,431.27 | -102,815,230.83 | -277,291,592.59 | -23,860,255.65 | -46,957,199.05 | 11,786,219.06 |
| 少数股东损益(元) | -4,299,808.17 | 1,257,990.88 | -2,803,085.42 | -22,941,601.91 | -24,543,050.08 | -15,052,032.71 | -9,223,423.83 | -141,671,174.80 | -1,171,906.49 | -11,223,893.20 | -20,565,411.04 |
| 扣除非经常性损益后的净利润(元) | -135,693,704.59 | -192,439,391.66 | -171,713,088.10 | -931,405,551.97 | -200,873,182.92 | -192,092,215.85 | -103,546,349.85 | -291,663,015.60 | -24,114,545.67 | -46,961,500.51 | 11,564,639.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.08 | -0.07 | -0.36 | -0.09 | -0.08 | -0.05 | -0.12 | -0.01 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.08 | -0.07 | -0.36 | -0.09 | -0.08 | -0.04 | -0.12 | -0.01 | -0.02 | 0.01 |
| 八、其他综合收益(元) | 710,809.77 | -32,886,218.41 | -3,008,033.20 | -56,314,133.65 | -3,651,176.18 | -1,429,679.86 | -1,475,624.14 | -62,690,155.12 | 2,427,942.82 | 1,310,300.75 | -5,358,328.75 |
| 归属于母公司股东的其他综合收益(元) | 710,809.77 | -32,886,218.41 | -3,008,033.20 | -56,314,133.65 | -3,651,176.18 | -1,429,679.86 | -1,475,624.14 | -62,690,155.12 | 2,427,942.82 | 1,310,300.75 | -5,358,328.75 |
| 九、综合收益总额(元) | -134,598,591.15 | -217,505,470.81 | -175,584,721.46 | -897,991,677.91 | -228,233,003.26 | -208,511,143.84 | -113,514,278.80 | -481,652,922.51 | -22,604,219.32 | -56,870,791.50 | -14,137,520.73 |
| 归属于母公司所有者的综合收益总额(元) | -130,298,782.98 | -218,763,461.69 | -172,781,636.04 | -875,050,076.00 | -203,689,953.18 | -193,459,111.13 | -104,290,854.97 | -339,981,747.71 | -21,432,312.83 | -45,646,898.30 | 6,427,890.31 |
| 归属于少数股东的综合收益总额(元) | -4,299,808.17 | 1,257,990.88 | -2,803,085.42 | -22,941,601.91 | -24,543,050.08 | -15,052,032.71 | -9,223,423.83 | -141,671,174.80 | -1,171,906.49 | -11,223,893.20 | -20,565,411.04 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-21 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |