| 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) | 544,334,149.10 | 417,841,697.49 | 1,475,633,017.49 | 2,017,399,738.78 | 859,565,861.06 | 866,853,676.35 | 988,560,669.50 | 1,292,085,023.99 | 599,753,231.61 | 811,645,734.97 | 1,343,141,536.58 |
| 营业收入(元) | 544,334,149.10 | 417,841,697.49 | 1,475,633,017.49 | 2,017,399,738.78 | 859,565,861.06 | 866,853,676.35 | 988,560,669.50 | 1,292,085,023.99 | 599,753,231.61 | 811,645,734.97 | 1,343,141,536.58 |
| 二、营业总成本(元) | 615,458,287.07 | 734,351,437.50 | 1,576,402,593.81 | 2,155,999,942.08 | 1,001,792,523.17 | 836,866,274.65 | 1,010,936,620.84 | 1,558,296,399.99 | 806,671,682.68 | 843,677,902.45 | 1,182,240,736.82 |
| 营业成本(元) | 399,350,981.72 | 317,230,882.27 | 1,393,097,892.15 | 1,684,883,852.44 | 707,824,787.31 | 612,986,390.86 | 701,716,135.98 | 1,024,520,543.40 | 536,075,308.66 | 620,983,184.39 | 885,455,572.11 |
| 研发费用(元) | 867,524.04 | 885,681.98 | 905,080.86 | 1,240,880.34 | 683,251.90 | 871,688.11 | 874,169.39 | 1,220,109.93 | 595,658.96 | 1,905,201.78 | 97,859.50 |
| 营业税金及附加(元) | 26,550,693.49 | 143,506,560.01 | 21,610,325.84 | 261,600,608.39 | 65,635,079.78 | 64,955,920.08 | 84,830,516.87 | 257,138,800.42 | 94,377,054.19 | 75,837,049.63 | 89,185,430.79 |
| 销售费用(元) | 31,554,031.39 | 27,458,694.29 | 50,174,421.74 | 72,867,273.40 | 33,382,062.80 | 31,757,824.94 | 37,339,112.87 | 59,654,681.12 | 22,006,561.24 | 22,705,403.83 | 46,163,282.44 |
| 管理费用(元) | 23,347,059.49 | 32,250,852.84 | 30,345,217.33 | 44,524,888.06 | 28,106,502.95 | 44,689,602.93 | 34,901,242.72 | 43,431,383.23 | 39,870,643.77 | 32,842,232.19 | 47,009,919.85 |
| 财务费用(元) | 133,787,996.94 | 213,018,766.11 | 80,269,655.89 | 90,882,439.45 | 166,160,838.43 | 81,604,847.73 | 151,275,443.01 | 172,330,881.89 | 113,746,455.86 | 89,404,830.63 | 114,328,672.13 |
| 其中：利息费用(元) | 140,569,539.16 | 228,173,854.27 | 80,294,794.37 | 100,610,423.81 | 170,491,125.99 | 82,895,956.31 | 161,185,624.90 | 172,752,022.27 | 108,925,961.61 | 97,760,830.38 | 116,398,556.29 |
| 其中：利息收入(元) | 5,027,897.44 | 16,887,313.24 | -805,592.47 | 1,769,251.52 | 4,914,146.23 | 23,376,410.78 | -5,761,863.85 | 4,166,830.54 | 2,710,619.81 | 15,265,538.28 | -2,499,616.90 |
| 资产减值损失(元) | -57,854,372.14 | -256,965,561.66 | -38,605,829.01 | -237,682,411.69 | -41,026.81 | - | - | - | - | - | - |
| 信用减值损失(元) | 63,459.76 | -3,391,966.34 | -424,660.79 | -5,029,730.62 | -445,330.67 | 2,095,432.43 | -941,024.77 | -16,347,623.57 | 1,392,016.64 | -1,825,667.40 | -1,453,005.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 930,349.40 | -53,829,473.42 | 915,464.45 | -80,615,722.93 | 3,787,335.37 | -8,756,217.00 | 369,702.37 | -543,303,016.76 | 369,981.00 | -10,236,141.00 | 4,686,426.00 |
| 加：投资收益(元) | -10,478,232.14 | -4,199,178.19 | 30,491,009.39 | -41,232,602.34 | -9,281,102.26 | -7,702,085.04 | 8,875,756.95 | -29,647,179.38 | 212,209,380.28 | 3,169,617.38 | 5,578,597.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,478,232.13 | -39,595,813.56 | 30,491,009.39 | -41,232,602.36 | -8,989,239.65 | -7,600,517.40 | 8,875,756.95 | -42,645,391.99 | 212,209,380.28 | 3,169,617.38 | 2,822,078.01 |
| 资产处置收益(元) | -70,191.50 | 1,869,761.48 | -80,970.55 | -8,420,230.88 | 37,530,882.65 | 119,087.93 | 108.52 | 4,847.28 | - | - | - |
| 其他收益(元) | 40,315.96 | 46,281.09 | 254,363.12 | 399,390.37 | 166,129.73 | 641,974.06 | 1,038,147.01 | 684,962.76 | 2,207,740.43 | 618,709.03 | 2,305,167.09 |
| 四、营业利润(元) | -138,492,808.63 | -632,979,877.05 | -108,220,199.71 | -511,181,511.39 | -110,509,774.10 | -147,621,705.92 | -13,033,261.26 | -1,996,662,047.53 | 9,260,667.28 | -40,218,953.18 | 172,017,984.70 |
| 加：营业外收入(元) | 158,273.92 | 401,703.65 | 341,563.36 | 7,484,996.48 | -867.17 | 2,722,232.37 | 23,455,110.00 | 227,230.56 | 1,262,438.21 | 1,712,994.27 | 2,860.85 |
| 减：营业外支出(元) | 9,000,740.02 | 7,539,006.59 | 30,161.26 | -5,541,690.80 | 2,317,128.37 | 16,405,579.37 | 474,499.83 | 41,210,569.99 | 62,951.03 | 214,773.88 | 34,942.79 |
| 五、利润总额(元) | -147,335,274.73 | -640,117,179.99 | -107,908,797.61 | -498,154,824.11 | -112,827,769.64 | -161,305,052.92 | 9,947,348.91 | -2,037,645,386.96 | 10,460,154.46 | -38,720,732.79 | 171,985,902.76 |
| 减：所得税费用(元) | -2,684,892.45 | 34,322,933.38 | -4,994,849.22 | -77,374,925.84 | -11,765,973.48 | 60,619,718.09 | 736,822.30 | 178,323,312.55 | -47,469,284.36 | -4,235,220.59 | 42,995,401.14 |
| 六、净利润(元) | -144,650,382.28 | -674,440,113.37 | -102,913,948.39 | -420,779,898.27 | -101,061,796.16 | -221,924,771.01 | 9,210,526.61 | -2,215,968,699.51 | 57,929,438.82 | -34,485,512.20 | 128,990,501.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -144,650,382.28 | -674,440,113.37 | -102,913,948.39 | -420,779,898.27 | -101,061,796.16 | -221,924,771.01 | 9,210,526.61 | -2,215,968,699.51 | 57,929,438.82 | -34,485,512.20 | 128,990,501.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -144,394,324.76 | -674,286,763.83 | -102,624,510.39 | -420,505,759.14 | -100,707,403.05 | -221,939,145.52 | 10,017,999.45 | -2,211,788,692.79 | 58,552,855.24 | -33,479,672.31 | 129,387,829.06 |
| 少数股东损益(元) | -256,057.52 | -153,349.54 | -289,438.00 | -274,139.13 | -354,393.11 | 14,374.51 | -807,472.84 | -4,180,006.72 | -623,416.42 | -1,005,839.89 | -397,327.44 |
| 扣除非经常性损益后的净利润(元) | -137,157,413.19 | -615,433,500.38 | -139,412,264.07 | -376,584,135.68 | -128,726,060.48 | -193,343,870.68 | -13,440,155.36 | -1,645,472,765.58 | 55,790,841.72 | -27,340,497.87 | 123,238,831.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.36 | -0.05 | -0.22 | -0.06 | -0.12 | 0.01 | -1.18 | 0.03 | -0.02 | 0.07 |
| 二、稀释每股收益(元) | -0.08 | -0.36 | -0.05 | -0.22 | -0.06 | -0.12 | 0.01 | -1.18 | 0.03 | -0.02 | 0.07 |
| 八、其他综合收益(元) | -1,399,696.80 | 6,423,706.71 | -2,522,280.85 | -22,166,621.55 | -1,521,883.92 | 10,330,904.04 | -3,377,233.72 | 15,568,999.02 | 13,176,607.63 | 810,735.20 | 1,768,795.50 |
| 归属于母公司股东的其他综合收益(元) | -1,388,409.86 | 6,416,492.97 | -2,521,952.19 | -22,165,826.13 | -1,520,107.66 | 10,310,603.12 | -3,368,575.81 | 15,553,657.52 | 13,176,607.63 | 810,735.20 | 1,768,795.50 |
| 归属于少数股东的其他综合收益(元) | -11,286.94 | 7,213.74 | -328.66 | -795.42 | -1,776.26 | 20,300.92 | -8,657.91 | - | - | - | - |
| 九、综合收益总额(元) | -146,050,079.08 | -668,016,406.66 | -105,436,229.24 | -442,946,519.82 | -102,583,680.08 | -211,593,866.97 | 5,833,292.89 | -2,200,399,700.49 | 71,106,046.45 | -33,674,777.00 | 130,759,297.12 |
| 归属于母公司所有者的综合收益总额(元) | -145,782,734.62 | -667,870,270.86 | -105,146,462.58 | -442,671,585.27 | -102,227,510.71 | -211,628,542.40 | 6,649,423.64 | -2,196,235,035.27 | 71,729,462.87 | -32,668,937.11 | 131,156,624.56 |
| 归属于少数股东的综合收益总额(元) | -267,344.46 | -146,135.80 | -289,766.66 | -274,934.55 | -356,169.37 | 34,675.43 | -816,130.75 | -4,164,665.22 | -623,416.42 | -1,005,839.89 | -397,327.44 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |