| 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) | 1,067,773,475.68 | 1,689,801,290.32 | 1,393,094,855.85 | 1,540,054,229.81 | 2,730,930,387.85 | 2,653,533,843.01 | 2,301,098,768.27 | 2,776,761,401.91 | 2,217,078,733.00 | 1,989,880,836.81 | 1,820,742,831.10 |
| 营业收入(元) | 1,067,773,475.68 | 1,689,801,290.32 | 1,393,094,855.85 | 1,540,054,229.81 | 2,730,930,387.85 | 2,653,533,843.01 | 2,301,098,768.27 | 2,776,761,401.91 | 2,217,078,733.00 | 1,989,880,836.81 | 1,820,742,831.10 |
| 二、营业总成本(元) | 1,137,051,372.31 | 1,693,805,819.03 | 1,470,673,627.62 | 1,670,678,913.15 | 2,767,460,480.81 | 2,665,325,132.48 | 2,330,311,788.84 | 2,848,280,405.21 | 2,172,760,983.58 | 1,931,827,829.48 | 1,863,988,990.67 |
| 营业成本(元) | 955,902,430.78 | 1,508,279,122.23 | 1,311,493,971.14 | 1,397,877,405.94 | 2,517,999,849.54 | 2,487,128,484.54 | 2,143,929,599.18 | 2,481,968,893.28 | 2,087,215,365.20 | 1,851,179,687.25 | 1,699,857,361.05 |
| 研发费用(元) | 38,993,401.76 | 53,300,582.07 | 55,485,888.94 | 79,078,757.83 | 57,004,828.21 | 61,702,226.99 | 56,439,854.18 | 78,347,949.37 | 32,448,530.23 | 47,719,510.58 | 42,004,080.94 |
| 营业税金及附加(元) | 3,145,193.21 | 4,273,224.94 | 2,530,154.46 | 2,803,492.95 | 7,130,410.67 | 4,871,529.84 | 5,367,001.21 | 9,672,809.35 | 4,054,658.66 | 9,828,402.18 | 4,410,106.73 |
| 销售费用(元) | 22,130,936.85 | 40,049,842.28 | 29,227,050.12 | 48,580,693.50 | 75,639,196.00 | 56,659,441.12 | 51,102,551.19 | 42,206,844.01 | 33,367,233.81 | 25,277,667.04 | 30,982,866.30 |
| 管理费用(元) | 62,425,031.84 | 76,669,333.03 | 69,179,090.41 | 114,078,431.64 | 74,534,750.15 | 68,929,950.01 | 72,462,657.95 | 124,738,930.58 | 65,689,449.82 | 58,198,979.90 | 66,717,099.57 |
| 财务费用(元) | 54,454,377.87 | 11,233,714.48 | 2,757,472.55 | 28,260,131.29 | 35,151,446.24 | -13,966,500.02 | 1,010,125.13 | 111,344,978.62 | -50,014,254.14 | -60,376,417.47 | 20,017,476.08 |
| 其中：利息费用(元) | 15,999,270.59 | 18,638,033.02 | 19,156,148.60 | 24,257,355.78 | 24,112,016.68 | 24,149,502.25 | 17,347,344.96 | 23,548,941.99 | 18,595,330.14 | 19,241,830.71 | 16,669,335.02 |
| 其中：利息收入(元) | 2,580,435.89 | 3,262,223.07 | 7,244,164.45 | 4,943,702.55 | 3,719,585.89 | 12,033,545.29 | 4,226,053.09 | 4,899,566.35 | 3,507,078.02 | 2,503,423.07 | 1,539,190.87 |
| 资产减值损失(元) | -2,986,952.42 | -31,697,902.97 | 13,976,514.52 | -226,717,655.29 | -14,701,121.69 | -16,209,064.06 | 3,650,454.47 | -34,148,617.87 | 121,178.14 | -28,096,978.32 | 1,980,859.60 |
| 信用减值损失(元) | 2,170,260.42 | 22,238,528.86 | 6,529,686.99 | 11,452,739.98 | 3,592,785.44 | 57,162,553.44 | -4,154,507.31 | -14,078,248.07 | -71,074,007.99 | 14,180,326.24 | -1,904,026.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 624,905.79 | 116,195.71 | -1,031,714.08 | -3,628,141.44 | 13,055,951.10 | -9,788,591.32 | -2,850,463.63 | -4,325,283.53 | 1,571,364.94 | -7,694,933.09 | 2,747,168.33 |
| 加：投资收益(元) | 44,848,128.09 | 28,110,063.07 | 6,499,794.62 | 11,355,450.88 | -1,816,716.23 | 45,255,433.74 | 11,298,061.66 | 3,782,150.30 | 7,947,278.65 | 8,461,905.32 | 4,838,474.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,308,662.14 | 10,055,275.41 | 6,331,829.21 | 9,241,246.57 | 5,243,626.89 | 16,041,783.30 | 8,018,608.97 | 8,010,975.67 | 11,528,930.44 | 14,496,114.94 | 3,738,116.13 |
| 资产处置收益(元) | 36,427.83 | 262,982.52 | 4,322.14 | 4,731,828.45 | 31,539.29 | -162,783.21 | 126,307.25 | 315,630.52 | 168,191.89 | 91,566.98 | -1,451.04 |
| 其他收益(元) | 5,448,826.05 | 8,366,822.81 | 1,926,794.57 | 2,498,515.13 | 3,439,486.68 | 3,676,162.90 | 1,484,984.64 | 1,083,695.73 | 862,611.22 | 2,207,472.25 | 2,048,120.39 |
| 四、营业利润(元) | -19,136,300.87 | 23,392,161.29 | -49,673,373.01 | -330,931,945.63 | -32,928,168.37 | 68,142,422.02 | -19,658,183.49 | -118,889,676.22 | -16,085,633.73 | 47,202,366.71 | -33,537,014.17 |
| 加：营业外收入(元) | 1,790,693.66 | 680,494.49 | 1,521,073.94 | 2,319,854.74 | 3,993,843.47 | 201,574.14 | 353,322.65 | 925,027.98 | 169,432.89 | 2,957,338.94 | 151,031.43 |
| 减：营业外支出(元) | 22,135.69 | 41,727.61 | 133,347.07 | 57,259.93 | 80,633.99 | 102,741.65 | 63,665.95 | 3,942,796.89 | -82.71 | 60,776.58 | 1,904.33 |
| 五、利润总额(元) | -17,367,742.90 | 24,030,928.17 | -48,285,646.14 | -328,669,350.82 | -29,014,958.89 | 68,241,254.51 | -19,368,526.79 | -121,907,445.13 | -15,916,118.13 | 50,098,929.07 | -33,387,887.07 |
| 减：所得税费用(元) | 4,366,307.20 | 7,020,481.83 | 7,897,660.27 | 173,218,276.52 | 4,836,281.25 | 1,564,253.46 | 4,322,126.12 | 4,685,198.62 | 7,787,791.93 | 8,927,984.77 | -7,885,993.40 |
| 六、净利润(元) | -21,734,050.10 | 17,010,446.34 | -56,183,306.41 | -501,887,627.34 | -33,851,240.14 | 66,677,001.05 | -23,690,652.91 | -126,592,643.75 | -23,703,910.06 | 41,170,944.30 | -25,501,893.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,734,050.10 | 17,010,446.34 | -56,183,306.41 | -501,887,627.34 | -33,851,240.14 | 66,677,001.05 | -23,690,652.91 | -126,592,643.75 | -23,703,910.06 | 41,170,944.30 | -25,501,893.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,264,749.07 | 14,849,707.24 | -47,717,202.26 | -437,422,134.67 | -26,370,423.70 | 61,261,619.79 | -23,437,616.18 | -94,575,873.22 | -28,500,154.99 | 36,642,301.10 | -17,414,866.95 |
| 少数股东损益(元) | -14,469,301.03 | 2,160,739.10 | -8,466,104.15 | -64,465,492.67 | -7,480,816.44 | 5,415,381.26 | -253,036.73 | -32,016,770.53 | 4,796,244.93 | 4,528,643.20 | -8,087,026.72 |
| 扣除非经常性损益后的净利润(元) | -49,522,252.73 | -30,042,532.35 | -53,440,959.09 | -449,723,291.56 | -34,576,546.35 | -42,126,689.16 | -27,134,787.82 | -239,157,950.17 | -30,010,476.72 | 28,469,293.47 | -21,478,651.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | -0.03 | -0.31 | -0.02 | 0.04 | -0.02 | -0.07 | -0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.03 | -0.31 | -0.02 | 0.04 | -0.02 | -0.07 | -0.02 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 21,521,469.43 | -29,580,637.10 | 24,713,576.14 | -10,056,342.50 | -43,204,720.40 | 64,861,021.97 | -5,020,372.40 | 102,296,009.05 | -30,247,996.44 | 4,460,830.49 | -29,348,604.77 |
| 归属于母公司股东的其他综合收益(元) | 20,407,116.92 | -25,495,485.91 | 15,136,889.16 | -1,578,118.77 | -37,214,299.54 | 55,718,477.12 | -1,558,580.21 | 83,853,961.41 | -22,042,036.38 | 1,169,590.05 | -24,005,333.79 |
| 归属于少数股东的其他综合收益(元) | 1,114,352.51 | -4,085,151.19 | 9,576,686.98 | -8,478,223.73 | -5,990,420.86 | 9,142,544.85 | -3,461,792.19 | 18,442,047.64 | -8,205,960.06 | 3,291,240.44 | -5,343,270.98 |
| 九、综合收益总额(元) | -212,580.67 | -12,570,190.76 | -31,469,730.27 | -511,943,969.84 | -77,055,960.54 | 131,538,023.02 | -28,711,025.31 | -24,296,634.70 | -53,951,906.50 | 45,631,774.79 | -54,850,498.44 |
| 归属于母公司所有者的综合收益总额(元) | 13,142,367.85 | -10,645,778.67 | -32,580,313.10 | -439,000,253.44 | -63,584,723.24 | 116,980,096.91 | -24,996,196.39 | -10,721,911.81 | -50,542,191.37 | 37,811,891.15 | -41,420,200.74 |
| 归属于少数股东的综合收益总额(元) | -13,354,948.52 | -1,924,412.09 | 1,110,582.83 | -72,943,716.40 | -13,471,237.30 | 14,557,926.11 | -3,714,828.92 | -13,574,722.89 | -3,409,715.13 | 7,819,883.64 | -13,430,297.70 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |