| 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) | 398,133,394.18 | 573,240,175.62 | 349,734,530.09 | 553,560,570.13 | 497,111,587.45 | 744,523,554.73 | 663,377,866.71 | 993,899,184.69 | 1,097,299,872.57 | 315,639,584.53 | 816,698,365.88 |
| 营业收入(元) | 398,133,394.18 | 573,240,175.62 | 349,734,530.09 | 553,560,570.13 | 497,111,587.45 | 744,523,554.73 | 663,377,866.71 | 993,899,184.69 | 1,097,299,872.57 | 315,639,584.53 | 816,698,365.88 |
| 二、营业总成本(元) | 530,946,569.33 | 707,518,468.77 | 523,617,911.73 | 849,581,049.96 | 717,639,612.59 | 824,781,912.43 | 722,553,261.92 | 1,041,678,330.78 | 1,183,863,201.12 | 526,921,380.16 | 825,113,413.89 |
| 营业成本(元) | 332,724,846.78 | 467,951,090.85 | 313,429,947.29 | 540,460,829.22 | 429,588,441.74 | 546,377,118.69 | 454,212,803.18 | 709,568,881.64 | 870,641,372.15 | 243,161,777.05 | 548,677,219.72 |
| 研发费用(元) | 75,711,073.78 | 76,741,618.25 | 81,494,202.14 | 169,754,563.58 | 105,968,760.95 | 98,167,072.71 | 99,434,124.31 | 168,993,109.68 | 96,172,003.92 | 86,949,578.91 | 85,017,394.37 |
| 营业税金及附加(元) | 2,371,426.36 | 1,868,310.15 | 1,643,940.74 | 4,815,564.40 | 2,154,185.33 | 3,566,226.17 | 2,525,971.02 | 6,301,760.78 | 1,724,469.70 | 3,397,879.46 | 1,622,231.30 |
| 销售费用(元) | 29,910,734.70 | 32,422,447.52 | 28,053,021.66 | 29,079,915.08 | 40,320,263.39 | 40,828,382.94 | 34,994,396.75 | 57,036,927.04 | 44,237,358.78 | 35,791,766.73 | 45,580,271.55 |
| 管理费用(元) | 70,412,292.90 | 110,230,796.47 | 82,246,942.46 | 93,626,929.98 | 118,931,551.97 | 111,769,095.95 | 106,555,245.46 | 63,239,783.86 | 133,129,982.04 | 127,371,478.01 | 116,791,750.28 |
| 财务费用(元) | 19,816,194.81 | 18,304,205.53 | 16,749,857.44 | 11,843,247.70 | 20,676,409.21 | 24,074,015.97 | 24,830,721.20 | 36,537,867.78 | 37,958,014.53 | 30,248,900.00 | 27,424,546.67 |
| 其中：利息费用(元) | 23,120,944.50 | 21,798,888.70 | 21,357,228.31 | 24,096,881.32 | 26,178,356.93 | 31,366,651.34 | 33,466,807.36 | 48,600,523.62 | 39,063,075.03 | 32,611,987.58 | 33,709,822.41 |
| 其中：利息收入(元) | 2,944,793.21 | 2,882,006.46 | 4,202,112.59 | 5,779,295.87 | 5,179,469.58 | 6,819,364.35 | 9,967,428.45 | 3,033,093.28 | 2,187,706.78 | 1,569,788.62 | 2,439,930.26 |
| 资产减值损失(元) | -47,821,488.31 | -34,924,282.45 | -2,376,094.05 | -301,349,866.55 | -2,175,761.74 | -335,501.28 | -495,525.23 | -10,014,504.65 | -7,269,832.30 | -17,991,371.15 | -2,608,505.47 |
| 信用减值损失(元) | -13,591,524.07 | -18,046,250.48 | -38,514,478.21 | -27,037,170.23 | -24,477,402.07 | -9,217,733.95 | -10,607,639.01 | -4,159,868.89 | -9,730,137.12 | -22,839,130.74 | -7,389,890.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 36,022,097.62 | 110,622.61 | 22,282.17 | 267,331.24 |
| 加：投资收益(元) | -2,292,969.36 | 13,602,863.52 | -5,182,134.01 | 2,605,191.85 | -3,558,194.80 | 9,683,963.68 | 8,774,628.54 | 5,295,169.80 | -3,509,074.47 | 9,845,901.53 | -1,837,200.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,292,969.36 | -2,197,136.48 | -5,182,134.01 | 2,964,524.55 | -3,558,194.80 | -7,897,358.34 | 8,774,628.54 | 4,497,995.26 | -3,316,541.55 | -1,107,386.45 | -1,877,446.87 |
| 资产处置收益(元) | 273,961.06 | 50,232.32 | 2,287.96 | 23,000.67 | 39,081.31 | 28,302.63 | -130,146.92 | - | - | - | 258,116.36 |
| 其他收益(元) | 5,402,564.27 | 11,147,691.93 | 4,411,357.19 | 14,398,871.90 | 9,429,214.08 | 16,099,531.51 | 14,958,369.92 | 35,190,410.59 | 13,094,284.61 | 15,123,208.61 | 25,769,764.19 |
| 四、营业利润(元) | -190,842,631.56 | -149,516,050.74 | -215,542,442.76 | -552,688,442.66 | -241,271,088.36 | -63,999,795.11 | -46,675,707.91 | 14,374,946.33 | -93,867,465.22 | -227,379,021.57 | 6,044,566.57 |
| 加：营业外收入(元) | 58,579.73 | 42,398.56 | 34,294.01 | 3,379,516.10 | 18,572.86 | 1.20 | 164.90 | 8,080,338.84 | 48,684.65 | -2,990.86 | 8,127.68 |
| 减：营业外支出(元) | 1,134,280.80 | 63,926.50 | 77,859.18 | 582,694.07 | 446,022.91 | 1,223,025.50 | 555,898.52 | 572,341.04 | 83,994.47 | 1,102,879.78 | 174,516.27 |
| 五、利润总额(元) | -191,918,332.63 | -149,537,578.68 | -215,586,007.93 | -549,891,620.63 | -241,698,538.41 | -65,222,819.41 | -47,231,441.53 | 21,882,944.13 | -93,902,775.04 | -228,484,892.21 | 5,878,177.98 |
| 减：所得税费用(元) | 1,456,928.00 | 1,684,448.99 | 15,842.39 | 9,099,303.87 | -1,580,493.04 | -14,110,223.09 | 1,368,339.21 | -5,332,932.49 | 13,274,592.83 | 9,644,521.77 | 2,798,745.19 |
| 六、净利润(元) | -193,375,260.63 | -151,222,027.67 | -215,601,850.32 | -558,990,924.50 | -240,118,045.37 | -51,112,596.32 | -48,599,780.74 | 27,215,876.62 | -107,177,367.87 | -238,129,413.98 | 3,079,432.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -193,375,260.63 | -151,222,027.67 | -215,601,850.32 | -558,990,924.50 | -240,118,045.37 | -51,112,596.32 | -48,599,780.74 | 27,215,876.62 | -107,177,367.87 | -238,129,413.98 | 3,079,432.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -193,307,321.33 | -153,889,327.60 | -211,699,810.07 | -560,906,591.15 | -240,742,982.54 | -53,924,140.64 | -42,992,719.58 | 30,433,222.90 | -99,814,488.30 | -233,904,362.02 | 13,381,835.46 |
| 少数股东损益(元) | -67,939.30 | 2,667,299.93 | -3,902,040.25 | 1,915,666.65 | 624,937.17 | 2,811,544.32 | -5,607,061.16 | -3,217,346.28 | -7,362,879.57 | -4,225,051.96 | -10,302,402.67 |
| 扣除非经常性损益后的净利润(元) | -195,100,838.93 | -189,855,212.46 | -212,406,053.97 | -615,854,465.85 | -248,598,522.71 | -77,888,179.76 | -51,491,776.81 | -34,174,778.58 | -102,160,521.03 | -252,325,919.54 | 166,315.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.11 | -0.15 | -0.40 | -0.17 | -0.04 | -0.03 | 0.03 | -0.08 | -0.20 | 0.01 |
| 二、稀释每股收益(元) | -0.13 | -0.11 | -0.15 | -0.40 | -0.17 | -0.04 | -0.03 | 0.03 | -0.08 | -0.20 | 0.01 |
| 八、其他综合收益(元) | -95,180.51 | 25,104.16 | 10,179.91 | -76,734.81 | -33,522.02 | 290,818.16 | -80,857.25 | -169,185.08 | 233,840.24 | 251,387.01 | -493,827.99 |
| 归属于母公司股东的其他综合收益(元) | -95,180.51 | 25,104.16 | 10,179.91 | -76,734.81 | -33,522.02 | 290,818.16 | -80,857.25 | -169,185.08 | 233,840.24 | 251,387.01 | -493,827.99 |
| 九、综合收益总额(元) | -193,470,441.14 | -151,196,923.51 | -215,591,670.41 | -559,067,659.31 | -240,151,567.39 | -50,821,778.16 | -48,680,637.99 | 27,046,691.54 | -106,943,527.63 | -237,878,026.97 | 2,585,604.80 |
| 归属于母公司所有者的综合收益总额(元) | -193,402,501.84 | -153,864,223.44 | -211,689,630.16 | -560,983,325.96 | -240,776,504.56 | -53,633,322.48 | -43,073,576.83 | 30,264,037.82 | -99,580,648.06 | -233,652,975.01 | 12,888,007.47 |
| 归属于少数股东的综合收益总额(元) | -67,939.30 | 2,667,299.93 | -3,902,040.25 | 1,915,666.65 | 624,937.17 | 2,811,544.32 | -5,607,061.16 | -3,217,346.28 | -7,362,879.57 | -4,225,051.96 | -10,302,402.67 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |