| 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) | 316,633,837.64 | 706,600,380.63 | 2,273,956,692.16 | 1,736,384,162.87 | 194,792,704.76 | 468,725,168.27 | 2,437,361,482.97 | 2,672,884,466.16 | 619,222,066.13 | 1,773,828,425.36 | 3,153,175,689.84 |
| 营业收入(元) | 316,633,837.64 | 706,600,380.63 | 2,273,956,692.16 | 1,736,384,162.87 | 194,792,704.76 | 468,725,168.27 | 2,437,361,482.97 | 2,672,884,466.16 | 619,222,066.13 | 1,773,828,425.36 | 3,153,175,689.84 |
| 二、营业总成本(元) | 492,718,971.70 | 787,202,149.62 | 1,956,376,024.08 | 1,636,071,014.68 | 440,098,304.16 | 643,888,745.30 | 2,023,398,718.96 | 2,366,927,019.81 | 821,837,596.60 | 1,803,355,613.51 | 2,897,276,557.79 |
| 营业成本(元) | 268,862,631.41 | 590,512,572.72 | 1,716,865,073.04 | 1,357,863,170.85 | 227,762,818.97 | 379,262,377.65 | 1,730,800,005.00 | 1,988,771,801.69 | 601,684,926.48 | 1,548,978,517.84 | 2,665,898,023.29 |
| 研发费用(元) | 34,939,974.50 | 33,788,268.54 | 34,310,126.23 | 44,697,054.18 | 42,050,317.36 | 41,474,644.69 | 37,792,711.85 | 39,221,248.90 | 33,148,813.66 | 47,516,384.83 | 57,476,578.06 |
| 营业税金及附加(元) | 8,564,832.61 | 19,141,934.02 | 10,929,365.98 | 11,904,312.41 | 6,818,500.08 | 18,688,140.60 | 8,772,339.02 | 11,406,256.55 | 7,609,138.40 | 21,867,007.81 | 5,240,609.12 |
| 销售费用(元) | 83,213,668.08 | 87,708,416.89 | 102,678,671.53 | 112,818,064.66 | 92,857,207.52 | 107,333,540.98 | 116,443,125.29 | 55,063,985.30 | 123,633,535.49 | 203,038,794.93 | 110,048,114.94 |
| 管理费用(元) | 101,594,184.59 | 80,773,964.63 | 76,963,236.30 | 101,633,748.46 | 76,908,076.78 | 84,735,855.32 | 68,672,391.94 | 99,025,274.15 | 74,983,143.67 | 73,299,986.80 | 84,717,323.38 |
| 财务费用(元) | -4,456,319.49 | -24,723,007.18 | 14,629,551.00 | 7,154,664.12 | -6,298,616.55 | 12,394,186.06 | 60,918,145.86 | 173,438,453.22 | -19,221,961.10 | -91,345,078.70 | -26,104,091.00 |
| 其中：利息费用(元) | 530,568.46 | 3,359,466.07 | 14,217,852.53 | 9,285,129.95 | 9,935,603.84 | 16,761,687.41 | 16,977,796.89 | 10,437,249.27 | 5,430,405.28 | 3,503,535.69 | 14,343,390.53 |
| 其中：利息收入(元) | 9,154,152.41 | 17,715,628.02 | 9,883,882.75 | 8,115,909.63 | 20,025,346.72 | 18,377,216.42 | 13,175,218.88 | 7,948,656.60 | 8,995,167.68 | 5,055,915.24 | 4,786,727.28 |
| 资产减值损失(元) | - | - | - | -63,051,975.48 | -270,217.23 | -199,864.12 | -22,169,807.44 | -201,945,182.24 | -754,078.80 | -307,057.86 | -808,766.68 |
| 信用减值损失(元) | 17,271,019.46 | 76,978,544.14 | -40,151,775.39 | -64,167,849.39 | 19,042,953.49 | 92,479,045.90 | -4,867,816.61 | -84,567,182.66 | 120,870,547.07 | 125,848,937.18 | -43,725,323.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 90,579,336.45 | 86,721,542.46 | 3,426,743.34 | -29,550,663.51 | -8,695,094.93 | -21,741,324.84 | 65,037,527.17 | 59,272,218.65 | -68,561,696.90 | 6,298,111.18 | -63,693,546.40 |
| 加：投资收益(元) | 36,029,679.30 | 20,341,713.40 | -365,385.31 | 29,064,753.11 | -11,373,746.55 | -2,821,498.94 | 17,975,966.93 | -13,553.25 | 10,454,588.37 | 6,916,429.03 | 5,243,713.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,362,871.61 | -474,402.10 | -2,784,802.97 | -1,465,918.63 | -458,581.31 | -5,559,263.53 | -461,469.68 | -1,180,627.21 | 3,430,995.01 | -667,038.22 | -1,985,100.38 |
| 资产处置收益(元) | -944.33 | 171,040,466.90 | 560,987.47 | 459,140.14 | 399,061.07 | -1,000,635.88 | -18,459.66 | 35,380.79 | 183,804.50 | 206,427.50 | 11,553.89 |
| 其他收益(元) | 651,546.73 | 1,391,238.45 | 2,203,203.67 | 3,978,446.62 | 12,053,937.87 | 2,617,249.75 | 882,901.20 | 2,810,632.60 | 9,700,146.71 | 3,460,633.29 | 2,653,810.20 |
| 四、营业利润(元) | -31,554,496.45 | 275,628,572.73 | 283,254,441.86 | -22,955,000.32 | -234,148,705.68 | -105,830,605.16 | 470,803,075.60 | 81,549,760.24 | -130,722,219.52 | 112,896,292.17 | 155,580,572.96 |
| 加：营业外收入(元) | 205,668.50 | 4,926,904.04 | 282,641.16 | 325,829.59 | 341,725.52 | 266,757.07 | 97,176.54 | 293,952.88 | 453,796.95 | 205,597.03 | 155,912.45 |
| 减：营业外支出(元) | 2,059,605.12 | 3,614,938.26 | 835,012.86 | 2,824,631.60 | 1,860,854.66 | 9,951,693.62 | 1,518,632.99 | 3,964,591.72 | 4,832,983.61 | 4,877,402.15 | 1,241,060.02 |
| 五、利润总额(元) | -33,408,433.07 | 276,940,538.51 | 282,702,070.16 | -25,453,802.33 | -235,667,834.82 | -115,515,541.71 | 469,381,619.15 | 77,879,121.40 | -135,101,406.18 | 108,224,487.05 | 154,495,425.39 |
| 减：所得税费用(元) | -18,461,979.90 | 24,068,777.41 | 30,733,075.42 | 13,475,936.58 | -13,645,730.19 | -8,007,949.95 | 64,763,686.20 | 17,999,799.87 | 611,263.44 | 5,533,798.07 | 19,982,546.97 |
| 六、净利润(元) | -14,946,453.17 | 252,871,761.10 | 251,968,994.74 | -38,929,738.91 | -222,022,104.63 | -107,507,591.76 | 404,617,932.95 | 59,879,321.53 | -135,712,669.62 | 102,690,688.98 | 134,512,878.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,946,453.17 | 252,871,761.10 | 251,968,994.74 | -38,929,738.91 | -222,022,104.63 | -107,507,591.76 | 404,617,932.95 | 59,879,321.53 | -135,712,669.62 | 102,690,688.98 | 134,512,878.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,840,613.54 | 251,207,997.45 | 257,077,662.79 | -31,005,556.34 | -217,436,860.79 | -106,419,088.79 | 405,732,310.02 | 72,642,057.83 | -134,597,079.06 | 141,625,394.37 | 137,158,944.88 |
| 少数股东损益(元) | 5,894,160.37 | 1,663,763.65 | -5,108,668.05 | -7,924,182.57 | -4,585,243.84 | -1,088,502.97 | -1,114,377.07 | -12,762,736.30 | -1,115,590.56 | -38,934,705.39 | -2,646,066.46 |
| 扣除非经常性损益后的净利润(元) | -143,714,217.87 | 12,504,952.33 | 249,888,743.32 | -30,714,136.52 | -200,735,739.52 | -73,303,005.81 | 329,923,109.84 | 14,156,369.09 | -70,477,925.04 | 135,444,148.03 | 201,398,069.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.11 | 0.12 | -0.02 | -0.10 | -0.05 | 0.19 | 0.03 | -0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | -0.01 | 0.11 | 0.12 | -0.02 | -0.10 | -0.05 | 0.19 | 0.03 | -0.06 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 10,914,838.49 | 7,605,908.43 | 2,608,609.67 | 1,344,159.72 | -64,438,447.69 | -83,850,870.02 | 218,614,520.43 | 138,376,203.12 | -140,618,395.10 | -70,776,923.22 | -44,823,470.71 |
| 归属于母公司股东的其他综合收益(元) | 11,233,127.19 | 7,897,823.58 | 2,375,770.08 | 1,294,799.66 | -64,425,593.68 | -83,645,160.42 | 218,488,485.10 | 138,079,324.63 | -140,437,258.15 | -70,728,327.93 | -44,772,178.66 |
| 归属于少数股东的其他综合收益(元) | -318,288.70 | -291,915.15 | 232,839.59 | 49,360.06 | -12,854.01 | -205,709.60 | 126,035.33 | 296,878.49 | -181,136.95 | -48,595.29 | -51,292.05 |
| 九、综合收益总额(元) | -4,031,614.68 | 260,477,669.53 | 254,577,604.41 | -37,585,579.19 | -286,460,552.32 | -191,358,461.78 | 623,232,453.38 | 198,255,524.65 | -276,331,064.72 | 31,913,765.76 | 89,689,407.71 |
| 归属于母公司所有者的综合收益总额(元) | -9,607,486.35 | 259,105,821.03 | 259,453,432.87 | -29,710,756.68 | -281,862,454.47 | -190,064,249.21 | 624,220,795.12 | 210,721,382.46 | -275,034,337.21 | 70,897,066.44 | 92,386,766.22 |
| 归属于少数股东的综合收益总额(元) | 5,575,871.67 | 1,371,848.50 | -4,875,828.46 | -7,874,822.51 | -4,598,097.85 | -1,294,212.57 | -988,341.74 | -12,465,857.81 | -1,296,727.51 | -38,983,300.68 | -2,697,358.51 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |