| 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) | 752,345,356.70 | 651,088,081.68 | 922,613,266.65 | 1,973,341,881.12 | 1,011,888,049.95 | 734,000,436.27 | 787,681,762.33 | 2,268,538,084.11 | 954,203,947.99 | 649,760,510.15 | 564,406,613.07 |
| 营业收入(元) | 752,345,356.70 | 651,088,081.68 | 922,613,266.65 | 1,973,341,881.12 | 1,011,888,049.95 | 734,000,436.27 | 787,681,762.33 | 2,268,538,084.11 | 954,203,947.99 | 649,760,510.15 | 564,406,613.07 |
| 二、营业总成本(元) | 787,583,727.53 | 742,910,195.20 | 1,020,636,731.64 | 1,292,753,960.47 | 926,568,683.43 | 786,390,688.32 | 956,467,330.40 | 1,308,043,499.57 | 992,848,584.87 | 914,476,552.39 | 782,131,081.69 |
| 营业成本(元) | 367,538,870.62 | 230,556,720.01 | 453,787,927.09 | 936,907,720.12 | 362,035,839.50 | 219,304,547.68 | 385,274,110.34 | 862,125,939.19 | 395,907,602.80 | 221,163,929.04 | 177,708,823.62 |
| 研发费用(元) | 161,394,453.05 | 178,094,877.90 | 289,203,657.24 | 98,610,358.18 | 229,471,060.53 | 240,932,037.21 | 245,557,875.70 | 170,647,646.18 | 255,745,442.88 | 279,436,846.54 | 232,908,093.97 |
| 营业税金及附加(元) | 5,937,327.67 | 4,769,557.27 | 10,019,709.71 | 17,096,511.44 | 5,765,544.00 | 5,918,423.88 | 6,937,401.87 | 14,897,710.63 | 7,365,354.78 | 7,732,574.53 | 9,101,745.20 |
| 销售费用(元) | 215,081,094.64 | 290,589,229.95 | 249,845,398.79 | 200,088,940.86 | 285,481,374.24 | 273,993,542.92 | 272,155,973.69 | 214,737,186.14 | 286,319,876.14 | 351,160,781.03 | 309,412,337.65 |
| 管理费用(元) | 46,774,516.95 | 49,722,332.80 | 44,350,002.01 | 46,673,844.75 | 46,442,372.41 | 49,617,024.37 | 50,022,230.65 | 46,126,915.14 | 50,260,232.61 | 56,964,689.69 | 55,366,660.54 |
| 财务费用(元) | -9,142,535.40 | -10,822,522.73 | -26,569,963.20 | -6,623,414.88 | -2,627,507.25 | -3,374,887.74 | -3,480,261.85 | -491,897.71 | -2,749,924.34 | -1,982,268.44 | -2,366,579.29 |
| 其中：利息费用(元) | 507,691.69 | 622,474.77 | 1,203,910.23 | 1,519,578.93 | 1,176,090.74 | 1,112,172.48 | 546,869.98 | 656,949.63 | 599,494.00 | 637,311.57 | 668,034.78 |
| 其中：利息收入(元) | 10,800,704.55 | 11,438,481.22 | 27,489,291.68 | 8,761,829.42 | 3,805,318.16 | 4,115,208.82 | 4,177,468.51 | 2,408,383.71 | 2,175,891.99 | 1,515,689.17 | 3,097,432.95 |
| 资产减值损失(元) | -7,487,273.06 | -2,720,566.90 | -4,864,067.29 | -5,332,335.04 | -858,855.16 | 2,722,077.91 | 108,613.34 | 2,070,030.76 | -1,810,390.85 | -9,869,376.09 | -9,564,009.34 |
| 信用减值损失(元) | -41,677,163.06 | -38,194,140.53 | 1,382,313.43 | -224,491,938.70 | -21,946,878.16 | -20,103,028.82 | -3,578,010.77 | -98,329,695.71 | -12,497,338.57 | -5,437,862.76 | 18,542,919.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,398,975.67 | -9,357,981.19 | -53,040,912.19 | 45,070,053.87 | -59,500,393.68 | 72,248,191.02 | 32,319,607.58 | 10,662,626.89 | 3,336,841.00 | -3,298,611.42 | 9,436,819.87 |
| 加：投资收益(元) | 21,546,714.39 | -13,957,224.31 | -29,996,440.37 | -1,301,653.97 | 14,287,779.89 | 193,414,752.58 | 13,618,887.20 | 62,924,371.13 | 9,168,250.72 | 1,907,313.10 | 12,708,672.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,618,105.25 | -21,129,799.88 | -63,728,882.82 | -2,257,678.97 | -18,032,973.63 | 191,782,499.80 | 7,355,460.98 | 50,059,981.57 | 29,106.37 | -4,086,554.10 | 4,009,041.99 |
| 资产处置收益(元) | 4,749.50 | 622,485.31 | 218,903.02 | -92,174.35 | 74,772.40 | 70,243.28 | -19,639.95 | 51,569.44 | -6,404.10 | 39,426.53 | -15,063.24 |
| 其他收益(元) | 20,642,777.45 | 31,549,189.49 | 34,660,603.66 | 80,526,959.26 | 34,075,099.64 | 29,387,725.50 | 41,758,300.71 | 60,051,234.58 | 40,213,110.23 | 49,044,160.69 | 69,538,507.71 |
| 四、营业利润(元) | -35,809,589.94 | -123,880,351.65 | -149,663,064.73 | 574,966,831.72 | 51,450,891.45 | 225,349,709.42 | -84,577,809.96 | 997,924,721.63 | -240,568.45 | -232,330,992.19 | -117,076,621.58 |
| 加：营业外收入(元) | 282,921.37 | 324,549.74 | 361,356.73 | 345,170.80 | 229,932.80 | 1,668,344.79 | 41,780.34 | 83,454.63 | 111,934.79 | 637,730.52 | 83,584.20 |
| 减：营业外支出(元) | 437,538.89 | 3,549,647.77 | 57,290.82 | 3,773,672.47 | 734,760.17 | 400,196.71 | 2,381,296.33 | -285,076.20 | 2,154,964.72 | 361,114.18 | 1,709,106.49 |
| 五、利润总额(元) | -35,964,207.46 | -127,105,449.68 | -149,358,998.82 | 571,538,330.05 | 50,946,064.08 | 226,617,857.50 | -86,917,325.95 | 998,293,252.46 | -2,283,598.38 | -232,054,375.85 | -118,702,143.87 |
| 减：所得税费用(元) | -6,858,714.36 | -55,786,310.47 | -34,389,312.33 | 69,671,470.23 | -4,817,093.44 | -23,272,591.66 | -18,941,611.21 | 119,626,043.41 | -2,363,737.87 | -78,248,141.96 | -20,388,026.70 |
| 六、净利润(元) | -29,105,493.10 | -71,319,139.21 | -114,969,686.49 | 501,866,859.82 | 55,763,157.52 | 249,890,449.16 | -67,975,714.74 | 878,667,209.05 | 80,139.49 | -153,806,233.89 | -98,314,117.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,105,493.10 | -71,319,139.21 | -114,969,686.49 | 501,866,859.82 | 55,763,157.52 | 249,890,449.16 | -67,975,714.74 | 878,667,209.05 | 80,139.49 | -153,806,233.89 | -98,314,117.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,821,992.28 | -69,082,885.59 | -113,169,016.82 | 499,754,043.38 | 56,544,538.88 | 250,570,508.93 | -65,726,750.98 | 875,636,591.09 | 379,868.48 | -152,450,703.60 | -97,510,893.01 |
| 少数股东损益(元) | -1,283,500.82 | -2,236,253.62 | -1,800,669.67 | 2,112,816.44 | -781,381.36 | -680,059.77 | -2,248,963.76 | 3,030,617.96 | -299,728.99 | -1,355,530.29 | -803,224.16 |
| 扣除非经常性损益后的净利润(元) | -47,676,133.12 | -52,438,615.65 | -47,893,615.83 | 470,083,549.04 | 81,669,070.11 | 19,005,221.07 | -99,683,275.33 | 817,285,800.20 | -14,209,684.53 | -160,072,248.82 | -121,918,544.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.09 | 0.53 | 0.06 | 0.27 | -0.07 | 0.94 | - | -0.16 | -0.11 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.09 | 0.53 | 0.06 | 0.27 | -0.07 | 0.94 | - | -0.16 | -0.11 |
| 八、其他综合收益(元) | -1,523,943.29 | 1,332,303.08 | -124,343.06 | -7,288,265.51 | -343,556.47 | 2,741,659.68 | -882,656.56 | -2,190,741.53 | -1,968,784.23 | 7,606,995.91 | -706,738.66 |
| 归属于母公司股东的其他综合收益(元) | -1,523,943.29 | 1,332,303.08 | -124,343.06 | -7,288,265.51 | -343,556.47 | 2,741,659.68 | -882,656.56 | -2,190,741.53 | -1,968,784.23 | 7,606,995.91 | -706,738.66 |
| 九、综合收益总额(元) | -30,629,436.39 | -69,986,836.13 | -115,094,029.55 | 494,578,594.31 | 55,419,601.05 | 252,632,108.84 | -68,858,371.30 | 876,476,467.52 | -1,888,644.74 | -146,199,237.98 | -99,020,855.83 |
| 归属于母公司所有者的综合收益总额(元) | -29,345,935.57 | -67,750,582.51 | -113,293,359.88 | 492,465,777.87 | 56,200,982.41 | 253,312,168.61 | -66,609,407.54 | 873,445,849.56 | -1,588,915.75 | -144,843,707.69 | -98,217,631.67 |
| 归属于少数股东的综合收益总额(元) | -1,283,500.82 | -2,236,253.62 | -1,800,669.67 | 2,112,816.44 | -781,381.36 | -680,059.77 | -2,248,963.76 | 3,030,617.96 | -299,728.99 | -1,355,530.29 | -803,224.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |