| 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) | 115,033,327.69 | 92,755,433.18 | 73,429,941.60 | 282,043,534.06 | 198,629,400.95 | 371,472,999.52 | 150,347,025.30 | 1,070,953,884.15 | 856,820,161.88 | 717,983,773.43 | 917,969,935.23 |
| 营业收入(元) | 115,033,327.69 | 92,755,433.18 | 73,429,941.60 | 282,043,534.06 | 198,629,400.95 | 371,472,999.52 | 150,347,025.30 | 1,070,953,884.15 | 856,820,161.88 | 717,983,773.43 | 917,969,935.23 |
| 二、营业总成本(元) | 172,210,266.70 | 155,126,567.60 | 128,422,342.87 | 649,191,395.01 | 468,907,752.17 | 854,576,565.55 | 354,719,996.38 | 3,200,017,453.66 | 989,499,092.74 | 846,517,339.43 | 988,403,643.00 |
| 营业成本(元) | 109,675,972.71 | 83,854,258.07 | 69,933,291.08 | 263,392,138.58 | 357,425,738.25 | 584,665,450.36 | 138,504,659.26 | 2,834,805,525.00 | 815,607,069.96 | 668,132,688.16 | 828,226,084.91 |
| 研发费用(元) | 3,446,737.26 | 2,731,771.33 | 2,058,727.74 | 5,951,103.71 | 4,048,256.16 | 13,411,629.25 | 4,928,517.21 | 40,879,120.89 | 26,049,947.32 | 20,180,440.97 | 25,136,961.17 |
| 营业税金及附加(元) | 4,137,702.33 | 1,083,692.74 | 356,984.29 | 3,884,472.38 | 537,538.71 | 864,164.99 | 2,853,018.02 | 5,500,584.54 | 3,708,060.49 | 1,785,219.03 | 4,909,142.59 |
| 销售费用(元) | 15,873,490.98 | 16,555,382.42 | 12,012,248.99 | 25,393,460.17 | 19,371,377.39 | 20,107,801.05 | 19,533,561.89 | 22,132,020.13 | 20,123,749.26 | 30,282,092.73 | 26,717,372.36 |
| 管理费用(元) | 31,792,276.28 | 43,362,242.16 | 38,435,073.15 | 156,376,550.35 | 43,935,168.34 | 47,843,762.83 | 73,139,960.42 | 54,417,760.54 | 58,545,940.68 | 51,400,637.50 | 52,389,275.34 |
| 财务费用(元) | 7,284,087.14 | 7,539,220.88 | 5,626,017.62 | 194,193,669.82 | 43,589,673.32 | 187,683,757.07 | 115,760,279.58 | 242,282,442.56 | 65,464,325.03 | 74,736,261.04 | 51,024,806.63 |
| 其中：利息费用(元) | 7,673,433.37 | 8,510,720.76 | 6,688,489.17 | 195,483,462.18 | 41,844,836.96 | 198,030,916.02 | 108,470,868.41 | 241,061,322.94 | 68,752,348.31 | 95,881,748.86 | 33,530,282.54 |
| 其中：利息收入(元) | 701,060.30 | 1,094,325.22 | 1,253,877.92 | 551,269.50 | 366,376.04 | 162,660.18 | 6,745,198.04 | 1,113,195.34 | 548,428.25 | 4,750,658.42 | 2,621,782.56 |
| 资产减值损失(元) | -909,502.22 | 1,083,923.93 | 169,331.01 | 61,569,704.42 | 61,042,138.13 | 221,999,774.00 | 83,732,523.39 | -318,299,136.26 | 39,905,454.41 | -23,004,755.69 | 5,182,932.71 |
| 信用减值损失(元) | 248,348.50 | -1,938,357.56 | -4,087,335.20 | -269,143,075.31 | -64,702,486.44 | -122,997,174.52 | -26,080,330.26 | -2,653,785,175.08 | -86,246,457.19 | -26,449,192.52 | -15,221,742.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 34.49 | 42.34 | 41.73 | 459,124,902.94 | -65,089.90 | -4,518,334.17 | 4,904,463.73 | 4,512,145.04 | -447,845.91 | -2,856,161.28 | -252,797.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 34.49 | 42.34 | 41.73 | -85,263.49 | -65,089.90 | -187,502.92 | -151,396.27 | -59,093.60 | -447,845.91 | -578,669.30 | -254,809.58 |
| 资产处置收益(元) | 2.85 | - | - | 25,880,271.04 | -17,488.31 | -17,621,397.97 | -870,528.00 | -4,288,648.07 | - | - | - |
| 其他收益(元) | 383.10 | 58,638.37 | 7,227.19 | 4,607,596,526.98 | 446,298.15 | 456,766.58 | 397,828.30 | -1,270,072.19 | 481,278.85 | 1,117,086.48 | 2,864,665.65 |
| 四、营业利润(元) | -57,837,672.29 | -63,049,362.67 | -58,903,136.54 | 4,517,880,469.12 | -273,574,979.59 | -405,783,932.11 | -142,289,013.92 | -5,180,731,708.88 | -178,986,500.70 | -180,227,103.01 | -77,860,649.40 |
| 加：营业外收入(元) | 19,951.17 | 4,000.00 | 54,207.55 | 9,098,338.03 | 39.82 | -28,212.04 | 38,271.73 | -7,631,830.18 | 5,121,345.36 | 8,055,513.09 | 8,092.97 |
| 减：营业外支出(元) | 554,298.00 | 113,068.44 | 1,238,872.94 | 925,420,047.09 | 1,051,889.41 | 51,213,843.58 | 1,256,913.00 | 12,203,937.82 | 29,989,655.55 | 3,159,709.21 | 995,467.53 |
| 五、利润总额(元) | -58,372,019.12 | -63,158,431.11 | -60,087,801.93 | 3,601,558,760.06 | -274,626,829.18 | -457,025,987.73 | -143,507,655.19 | -5,200,567,476.88 | -203,854,810.89 | -175,331,299.13 | -78,848,023.96 |
| 减：所得税费用(元) | 534,052.10 | -3,876,266.02 | -142,840.68 | 726,825,556.80 | 3,347,905.02 | -6,687,906.92 | 241,303.12 | -100,423,024.66 | -110,878.36 | 1,305,243.19 | 329,443.41 |
| 六、净利润(元) | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 | 2,874,733,203.26 | -277,974,734.20 | -450,338,080.81 | -143,748,958.31 | -5,100,144,452.22 | -203,743,932.53 | -176,636,542.32 | -79,177,467.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 | 2,874,733,203.26 | -277,974,734.20 | -450,338,080.81 | -143,748,958.31 | -5,100,144,452.22 | -203,743,932.53 | -176,636,542.32 | -79,177,467.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 | 2,949,954,936.44 | -233,583,598.31 | -446,421,331.77 | -143,199,964.18 | -4,875,151,891.51 | -200,382,263.80 | -158,457,121.25 | -77,076,655.66 |
| 少数股东损益(元) | - | - | - | -75,221,733.18 | -44,391,135.89 | -3,916,749.04 | -548,994.13 | -224,992,560.71 | -3,361,668.73 | -18,179,421.07 | -2,100,811.71 |
| 扣除非经常性损益后的净利润(元) | -58,374,064.70 | -59,131,254.85 | -58,932,821.38 | -1,082,942,295.30 | -266,565,167.25 | -499,421,153.51 | -145,960,364.80 | -4,815,644,355.89 | -179,855,056.45 | -157,567,538.00 | -78,465,752.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.02 | 1.11 | -0.16 | -0.29 | -0.09 | -3.17 | -0.13 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.02 | 1.11 | -0.16 | -0.29 | -0.09 | -3.17 | -0.13 | -0.10 | -0.05 |
| 八、其他综合收益(元) | - | - | - | -7,596,067.13 | 4,331,828.30 | -418,611.22 | -11,089,793.50 | 13,756,837.35 | 2,355,993.08 | -11,214,517.56 | 5,009,872.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -7,596,067.13 | 4,331,828.30 | -418,611.22 | -11,089,793.50 | 13,756,837.35 | 2,355,993.08 | -11,214,517.56 | 5,009,872.00 |
| 九、综合收益总额(元) | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 | 2,867,137,136.13 | -273,642,905.90 | -450,756,692.03 | -154,838,751.81 | -5,086,387,614.87 | -201,387,939.45 | -187,851,059.88 | -74,167,595.37 |
| 归属于母公司所有者的综合收益总额(元) | -58,906,071.22 | -59,282,165.09 | -59,944,961.25 | 2,942,358,869.31 | -229,251,770.01 | -446,839,942.99 | -154,289,757.68 | -4,861,395,054.16 | -198,026,270.72 | -169,671,638.81 | -72,066,783.66 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -75,221,733.18 | -44,391,135.89 | -3,916,749.04 | -548,994.13 | -224,992,560.71 | -3,361,668.73 | -18,179,421.07 | -2,100,811.71 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |