| 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) | 93,217,516.38 | 144,147,352.32 | 194,299,599.36 | 62,293,943.09 | 187,243,824.31 | 146,007,566.33 | 369,426,243.44 | 289,557,520.40 | 412,964,672.37 | 310,602,257.19 | 590,818,840.38 |
| 营业收入(元) | 93,217,516.38 | 144,147,352.32 | 194,299,599.36 | 62,293,943.09 | 187,243,824.31 | 146,007,566.33 | 369,426,243.44 | 289,557,520.40 | 412,964,672.37 | 310,602,257.19 | 590,818,840.38 |
| 二、营业总成本(元) | 281,235,280.92 | 251,162,867.68 | 301,912,369.14 | 494,767,843.87 | 397,026,801.05 | 352,884,442.00 | 434,383,461.92 | 299,146,584.88 | 420,797,107.82 | 353,633,022.69 | 600,998,613.87 |
| 营业成本(元) | 150,365,345.48 | 112,501,474.58 | 165,655,222.31 | 198,966,206.04 | 174,910,624.91 | 138,389,313.00 | 245,975,686.70 | 99,683,303.68 | 217,097,437.56 | 151,579,831.20 | 401,042,588.81 |
| 研发费用(元) | 5,548,843.10 | 5,428,541.17 | 4,490,798.81 | 10,542,388.23 | 10,371,705.89 | 10,771,252.37 | 11,190,745.93 | 15,901,416.80 | 12,242,514.42 | 12,706,496.74 | 17,591,727.29 |
| 营业税金及附加(元) | 472,598.48 | 4,203,674.76 | 666,821.59 | 6,757,496.00 | 605,594.33 | 2,857,017.15 | 3,026,655.46 | 4,800,286.32 | 1,719,624.22 | 2,840,591.90 | 1,125,048.53 |
| 销售费用(元) | 22,891,945.06 | 14,695,003.57 | 36,015,864.34 | 82,205,419.20 | 60,582,189.82 | 57,121,229.28 | 48,310,251.80 | 30,115,625.94 | 56,319,217.87 | 49,693,548.99 | 50,406,970.98 |
| 管理费用(元) | 41,675,076.82 | 46,633,217.09 | 32,977,803.05 | 103,841,665.79 | 69,000,020.96 | 66,093,470.08 | 65,535,212.58 | 76,913,844.62 | 69,053,188.76 | 66,946,009.80 | 69,121,614.14 |
| 财务费用(元) | 60,281,471.98 | 67,700,956.51 | 62,105,859.04 | 92,454,668.61 | 81,556,665.14 | 77,652,160.12 | 60,344,909.45 | 71,732,107.52 | 64,365,124.99 | 69,866,544.06 | 61,710,664.12 |
| 其中：利息费用(元) | 60,232,569.68 | 66,887,055.00 | 60,863,376.63 | 92,723,129.44 | 79,232,232.32 | 69,962,858.25 | 64,059,537.51 | 68,976,214.93 | 61,560,455.38 | 68,182,540.74 | 58,614,153.71 |
| 其中：利息收入(元) | 2,274,977.50 | 1,342,410.03 | 1,535,592.35 | 3,433,173.27 | 633,199.00 | -4,157,924.60 | 5,930,798.19 | 1,617,730.38 | 654,570.45 | 2,609,387.46 | 1,941,665.42 |
| 资产减值损失(元) | -9,725,591.61 | 109,473,036.46 | 5,330,169.90 | -419,001,647.96 | 852,522.66 | -3,354,363.70 | -7,294,750.48 | -63,892,385.72 | -18,179,335.97 | 10,346,444.95 | 398,280.50 |
| 信用减值损失(元) | -15,225,271.77 | -136,470,448.59 | -21,840,691.17 | -497,121,362.13 | -3,287,680.68 | -8,848,774.41 | 11,803,409.95 | -69,509,245.45 | 13,918,718.07 | 32,688,653.66 | 3,487,259.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -27,111,602.47 | -48,290,919.65 | -61,472,356.80 | -19,626,798.74 | -29,265,496.36 | -21,259,028.84 | 18,183,719.89 | 163,667,402.10 | -31,257,856.88 | -27,405,908.82 | 36,493,809.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,053,602.47 | -48,290,919.65 | -61,472,679.64 | -37,634,255.39 | -30,612,107.05 | -13,924,937.69 | 9,643,310.07 | -9,244,259.34 | 67,285.85 | -27,405,908.82 | 36,592,890.18 |
| 资产处置收益(元) | -184,788.64 | 6,333.59 | 60,160.87 | 3,297,309.75 | -200,117.57 | 108.95 | -45,737.01 | 462,886.14 | 50.17 | - | - |
| 其他收益(元) | 94,354.36 | 4,419,526.07 | 1,365,030.17 | 7,035,405.34 | 5,198,808.66 | 1,316,476.54 | 1,952,913.32 | 7,087,920.65 | 20,444,633.48 | 27,590,994.62 | 7,305,110.08 |
| 四、营业利润(元) | -240,170,664.67 | -177,877,987.48 | -184,170,456.81 | -1,357,890,994.52 | -236,484,940.03 | -239,022,457.13 | -40,357,662.81 | 28,227,513.24 | -22,906,226.58 | 237,956.95 | 37,504,686.68 |
| 加：营业外收入(元) | 897,953.06 | 50,000.66 | 205,500.13 | 159,157.09 | 339,129.21 | 127,034.79 | 182,430.48 | 936,054.32 | 455,500.00 | 555,617.38 | 335,460.70 |
| 减：营业外支出(元) | 524,080.87 | 524,164.78 | 56,032.04 | -135,089.68 | 492,696.58 | 180,866.58 | 400,219.99 | 1,491,262.84 | 10,774.30 | 94,157.10 | 985.12 |
| 五、利润总额(元) | -239,796,792.48 | -178,352,151.60 | -184,020,988.72 | -1,357,596,747.75 | -236,638,507.40 | -239,076,288.92 | -40,575,452.32 | 27,672,304.72 | -22,461,500.88 | 699,417.23 | 37,839,162.26 |
| 减：所得税费用(元) | 2,211,864.45 | 2,060,018.73 | 1,641,110.07 | -6,930,959.33 | 2,872,459.58 | 6,151,435.61 | 3,973,499.58 | -946,473.85 | 1,420,455.00 | 7,348,137.54 | 3,774,178.72 |
| 六、净利润(元) | -242,008,656.93 | -180,412,170.33 | -185,662,098.79 | -1,350,665,788.42 | -239,510,966.98 | -245,227,724.53 | -44,548,951.90 | 28,618,778.57 | -23,881,955.88 | -6,648,720.31 | 34,064,983.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -242,008,656.93 | -180,412,170.33 | -185,662,098.79 | -1,350,665,788.42 | -239,510,966.98 | -245,227,724.53 | -44,548,951.90 | 28,618,778.57 | -23,881,955.88 | -6,648,720.31 | 34,064,983.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -244,526,634.54 | -182,054,747.18 | -186,347,573.27 | -1,350,452,428.65 | -241,499,796.85 | -246,179,168.01 | -51,856,503.58 | 24,333,641.16 | -28,875,743.27 | -18,206,702.07 | 34,288,115.42 |
| 少数股东损益(元) | 2,517,977.61 | 1,642,576.85 | 685,474.48 | -213,359.77 | 1,988,829.87 | 951,443.48 | 7,307,551.68 | 4,285,137.41 | 4,993,787.39 | 11,557,981.76 | -223,131.88 |
| 扣除非经常性损益后的净利润(元) | -247,441,622.88 | -181,170,346.61 | -180,211,762.59 | -1,374,798,626.54 | -240,273,557.39 | -280,927,967.85 | -52,888,478.28 | -103,525,371.06 | -38,437,869.06 | -37,439,953.36 | 25,321,788.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.25 | -0.26 | -2.02 | -0.36 | -0.37 | -0.08 | 0.04 | -0.04 | -0.03 | 0.05 |
| 二、稀释每股收益(元) | -0.34 | -0.25 | -0.26 | -2.02 | -0.36 | -0.37 | -0.08 | 0.04 | -0.04 | -0.03 | 0.05 |
| 八、其他综合收益(元) | 143,294.18 | -2,050,873.00 | 1,584,827.29 | -730,424.08 | -20,657.68 | 546,462.64 | 634,260.22 | 154,104.65 | 21,931.83 | 1,543,435.53 | -982,905.37 |
| 归属于母公司股东的其他综合收益(元) | 85,976.51 | -1,240,405.02 | 890,408.46 | -457,464.83 | -77,798.22 | 317,996.37 | 335,113.88 | 86,191.46 | -38,610.88 | 1,005,413.44 | -589,743.22 |
| 归属于少数股东的其他综合收益(元) | 57,317.67 | -810,467.98 | 694,418.83 | -272,959.25 | 57,140.54 | 228,466.27 | 299,146.34 | 67,913.19 | 60,542.71 | 538,022.09 | -393,162.15 |
| 九、综合收益总额(元) | -241,865,362.75 | -182,463,043.33 | -184,077,271.50 | -1,351,396,212.50 | -239,531,624.66 | -244,681,261.89 | -43,914,691.68 | 28,772,883.22 | -23,860,024.05 | -5,105,284.78 | 33,082,078.17 |
| 归属于母公司所有者的综合收益总额(元) | -244,440,658.03 | -183,295,152.20 | -185,457,164.81 | -1,350,909,893.48 | -241,577,595.07 | -245,861,171.64 | -51,521,389.70 | 24,419,832.62 | -28,914,354.15 | -17,201,288.63 | 33,698,372.20 |
| 归属于少数股东的综合收益总额(元) | 2,575,295.28 | 832,108.87 | 1,379,893.31 | -486,319.02 | 2,045,970.41 | 1,179,909.75 | 7,606,698.02 | 4,353,050.60 | 5,054,330.10 | 12,096,003.85 | -616,294.03 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-04-18 | 2022-10-25 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |