| 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) | 503,376,980.17 | 567,219,428.14 | 630,908,188.99 | 881,542,428.85 | 941,747,758.64 | 1,069,665,266.48 | 877,730,250.37 | 734,112,342.19 | 594,495,178.67 | 881,299,438.19 | 1,380,765,038.49 |
| 营业收入(元) | 503,376,980.17 | 567,219,428.14 | 630,908,188.99 | 881,542,428.85 | 941,747,758.64 | 1,069,665,266.48 | 877,730,250.37 | 734,112,342.19 | 594,495,178.67 | 881,299,438.19 | 1,380,765,038.49 |
| 二、营业总成本(元) | 531,263,643.35 | 553,336,567.35 | 640,193,029.00 | 1,083,827,580.47 | 1,048,082,613.65 | 1,060,258,889.41 | 1,018,982,062.97 | 1,113,958,461.78 | 731,152,247.66 | 943,866,891.57 | 1,228,637,429.92 |
| 营业成本(元) | 429,706,701.19 | 451,505,594.80 | 538,805,069.44 | 798,516,853.00 | 811,476,681.59 | 834,814,475.39 | 797,470,287.02 | 824,345,308.58 | 493,125,067.81 | 718,898,032.84 | 1,005,269,132.83 |
| 研发费用(元) | 18,662,552.02 | 27,724,029.78 | 22,172,516.20 | 33,015,792.84 | 37,681,388.52 | 42,505,404.28 | 41,986,785.85 | 70,153,664.93 | 49,466,890.10 | 51,478,913.84 | 47,397,046.43 |
| 营业税金及附加(元) | 4,032,855.05 | 5,826,082.43 | 7,671,632.57 | 10,218,174.36 | 12,236,667.00 | 7,563,598.79 | 3,311,702.20 | 10,561,313.19 | 3,743,898.68 | 4,048,893.98 | 5,565,188.44 |
| 销售费用(元) | 10,829,845.89 | 8,927,942.61 | 8,494,465.43 | 21,112,299.03 | 10,614,837.99 | 11,952,802.45 | 11,782,144.78 | 13,227,522.22 | 10,328,649.03 | 8,710,872.84 | 9,400,847.85 |
| 管理费用(元) | 28,595,903.19 | 23,698,418.61 | 21,933,905.32 | 88,574,810.72 | 46,716,610.58 | 47,104,636.36 | 31,279,785.74 | 67,647,659.66 | 41,300,449.82 | 32,963,191.86 | 35,423,204.41 |
| 财务费用(元) | 39,435,786.01 | 35,654,499.12 | 41,115,440.04 | 132,389,650.52 | 129,356,427.97 | 116,317,972.14 | 133,151,357.38 | 128,022,993.20 | 133,187,292.22 | 127,766,986.21 | 125,582,009.96 |
| 其中：利息费用(元) | 37,129,802.56 | 37,407,685.81 | 42,356,872.02 | 130,626,036.50 | 129,126,546.78 | 123,139,920.74 | 125,763,370.28 | 128,507,213.10 | 130,457,838.31 | 128,365,690.12 | 126,346,010.24 |
| 其中：利息收入(元) | 868,285.41 | 799,543.16 | 1,031,908.78 | 1,787,654.34 | 790,004.39 | 1,503,820.41 | 1,306,066.42 | 1,557,479.66 | 896,694.40 | 1,501,674.19 | 1,653,716.36 |
| 资产减值损失(元) | -3,688,409.63 | -1,436,406.95 | -2,547,880.41 | -935,515,361.93 | -66,742.74 | -3,282,811.28 | -3,159,070.61 | -105,473.57 | 7,737,246.01 | -5,760,311.83 | -8,051,209.24 |
| 信用减值损失(元) | 23,669,721.81 | -16,531,572.34 | 25,176,041.30 | -2,660,611,888.66 | -120,078,678.09 | -516,459,298.54 | -144,435,274.49 | -1,215,445,548.08 | -105,338,417.21 | 56,385,788.44 | -171,672,399.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 422,715.79 | -434,574.99 | 59,214.99 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 5,954,468,016.78 | -50,160,213.70 | -13,137,735.94 | 3,314,889.32 | 4,222,203.84 | 2,205,984.59 | -9,521,938.00 | 2,706,330.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,155,585.65 | -49,226,297.91 | -12,692,584.37 | 3,314,889.32 | 4,222,203.84 | 2,205,984.59 | -9,521,938.00 | 2,706,330.09 |
| 资产处置收益(元) | - | - | - | 64,790.74 | -121,817.07 | - | - | 289,708.37 | -7,801.00 | - | -12,511.70 |
| 其他收益(元) | 1,055,994.99 | 2,747,990.83 | 3,130,569.85 | 14,315,605.77 | 1,975,826.85 | 4,944,173.59 | 742,723.34 | 3,058,605.88 | 1,512,554.91 | 4,020,869.27 | 729,482.60 |
| 四、营业利润(元) | -6,932,775.50 | -1,337,127.67 | 16,473,890.73 | 2,170,388,655.29 | -274,363,763.97 | -518,719,601.57 | -284,729,330.05 | -1,587,873,978.94 | -230,547,501.69 | -17,443,045.50 | -24,172,699.27 |
| 加：营业外收入(元) | 434,583.59 | 270,801.05 | 1,202,234.62 | 3,672,301.16 | 583,422.96 | 255,978.27 | 2,078,879.72 | 6,068,969.54 | 2,378,053.81 | 320,390.24 | 738,483.28 |
| 减：营业外支出(元) | 126,843.71 | 97,725.43 | 1,024,148.68 | 965,502,623.52 | 137,447.33 | 353,180.39 | 17,983.60 | 906,123.06 | 184,849.76 | 198,200.42 | 43,095.17 |
| 五、利润总额(元) | -6,625,035.62 | -1,164,052.05 | 16,651,976.67 | 1,208,558,332.93 | -273,917,788.34 | -518,816,803.69 | -282,668,433.93 | -1,582,711,132.46 | -228,354,297.64 | -17,320,855.68 | -23,477,311.16 |
| 减：所得税费用(元) | 5,539,042.80 | -910,180.23 | 2,652,180.35 | 4,172,079.50 | 9,522,124.65 | 5,441,310.06 | 4,163,354.02 | 1,197,784,370.19 | -19,202,889.97 | 1,661,787.20 | -28,427,501.24 |
| 六、净利润(元) | -12,164,078.42 | -253,871.82 | 13,999,796.32 | 1,204,386,253.43 | -283,439,912.99 | -524,258,113.75 | -286,831,787.95 | -2,780,495,502.65 | -209,151,407.67 | -18,982,642.88 | 4,950,190.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,164,078.42 | -253,871.82 | 13,999,796.32 | 1,204,386,253.43 | -283,439,912.99 | -524,258,113.75 | -286,831,787.95 | -2,780,495,502.65 | -209,151,407.67 | -18,982,642.88 | 4,950,190.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,020,926.04 | 655,420.58 | 14,852,954.08 | 2,075,288,924.05 | -228,892,571.90 | -412,976,041.03 | -235,078,369.87 | -2,383,554,071.95 | -179,904,276.25 | -19,161,831.70 | 1,870,727.78 |
| 少数股东损益(元) | -2,143,152.38 | -909,292.40 | -853,157.76 | -870,902,670.62 | -54,547,341.09 | -111,282,072.72 | -51,753,418.08 | -396,941,430.70 | -29,247,131.42 | 179,188.82 | 3,079,462.30 |
| 扣除非经常性损益后的净利润(元) | -11,029,253.24 | -1,421,641.58 | -27,844,157.93 | -3,588,403,981.04 | -232,492,129.91 | -58,171,260.04 | -239,362,731.14 | -3,898,612,184.70 | -186,833,542.31 | -50,163,126.76 | -20,315,374.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | 0.02 | 2.42 | -0.27 | -0.48 | -0.27 | -2.75 | -0.21 | -0.02 | - |
| 二、稀释每股收益(元) | -0.01 | - | 0.02 | 2.42 | -0.27 | -0.48 | -0.27 | -2.75 | -0.21 | -0.02 | - |
| 八、其他综合收益(元) | - | - | - | -1,011,860.35 | 514,533.49 | -998,524.18 | 78,415.18 | -1,531,817.13 | -669,788.15 | -678,379.70 | 62,562.42 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -809,488.28 | 411,626.79 | -798,819.35 | 62,732.15 | -1,225,453.71 | -535,830.52 | -542,703.76 | 50,049.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -202,372.07 | 102,906.70 | -199,704.83 | 15,683.03 | -306,363.42 | -133,957.63 | -135,675.94 | 12,512.48 |
| 九、综合收益总额(元) | -12,164,078.42 | -253,871.82 | 13,999,796.32 | 1,203,374,393.08 | -282,925,379.50 | -525,256,637.93 | -286,753,372.77 | -2,782,027,319.78 | -209,821,195.82 | -19,661,022.58 | 5,012,752.50 |
| 归属于母公司所有者的综合收益总额(元) | -10,020,926.04 | 655,420.58 | 14,852,954.08 | 2,074,479,435.77 | -228,480,945.11 | -413,774,860.38 | -235,015,637.72 | -2,384,779,525.66 | -180,440,106.77 | -19,704,535.46 | 1,920,777.72 |
| 归属于少数股东的综合收益总额(元) | -2,143,152.38 | -909,292.40 | -853,157.76 | -871,105,042.69 | -54,444,434.39 | -111,481,777.55 | -51,737,735.05 | -397,247,794.12 | -29,381,089.05 | 43,512.88 | 3,091,974.78 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-06-29 | 2023-06-29 | 2022-10-28 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |