| 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) | 936,634,606.02 | 1,281,145,314.50 | 702,706,014.87 | 2,564,646,884.25 | 1,623,919,376.12 | 1,316,355,227.22 | 1,218,348,749.10 | 4,057,855,781.01 | 1,970,848,842.16 | 2,087,161,348.14 | 1,524,319,395.17 |
| 营业收入(元) | 936,634,606.02 | 1,281,145,314.50 | 702,706,014.87 | 2,564,646,884.25 | 1,623,919,376.12 | 1,316,355,227.22 | 1,218,348,749.10 | 4,057,855,781.01 | 1,970,848,842.16 | 2,087,161,348.14 | 1,524,319,395.17 |
| 二、营业总成本(元) | 1,041,706,246.56 | 1,432,462,194.42 | 923,672,704.28 | 2,125,169,304.45 | 1,799,261,417.48 | 1,713,163,149.90 | 1,568,480,753.32 | 3,534,441,157.05 | 2,225,222,728.31 | 2,406,114,800.31 | 1,721,637,618.11 |
| 营业成本(元) | 499,021,630.46 | 816,372,678.83 | 296,905,360.08 | 1,562,368,053.32 | 1,056,970,194.58 | 833,994,979.90 | 789,619,332.32 | 2,693,702,013.08 | 1,412,246,701.46 | 1,552,895,099.54 | 952,773,151.15 |
| 研发费用(元) | 238,768,435.39 | 329,748,982.69 | 330,966,210.61 | 130,746,572.86 | 385,068,960.24 | 513,471,201.66 | 440,105,250.39 | 379,766,497.00 | 455,417,424.35 | 525,890,907.69 | 446,430,898.82 |
| 营业税金及附加(元) | 7,996,094.42 | 11,384,242.97 | 6,585,247.26 | 20,064,742.83 | 6,741,790.47 | 9,087,974.65 | 5,539,223.38 | 28,329,738.78 | 7,278,861.27 | 11,655,156.73 | 7,373,611.71 |
| 销售费用(元) | 103,128,683.01 | 100,137,758.12 | 107,440,491.19 | 171,942,400.42 | 106,778,575.11 | 125,048,271.91 | 118,956,036.18 | 178,576,000.69 | 108,810,847.84 | 126,556,088.09 | 116,817,430.30 |
| 管理费用(元) | 179,360,779.79 | 167,177,807.17 | 176,624,188.72 | 231,931,770.21 | 234,265,377.65 | 219,903,974.08 | 207,208,168.64 | 237,917,837.98 | 234,219,433.55 | 183,553,172.08 | 189,547,387.60 |
| 财务费用(元) | 13,430,623.49 | 7,640,724.64 | 5,151,206.42 | 8,115,764.81 | 9,436,519.43 | 11,656,747.70 | 7,052,742.41 | 16,149,069.52 | 7,249,459.84 | 5,564,376.18 | 8,695,138.53 |
| 其中：利息费用(元) | 14,923,261.41 | 12,553,636.27 | 8,765,441.51 | 12,607,845.43 | 15,673,671.11 | 14,081,846.33 | 11,213,075.06 | 21,208,580.69 | 12,691,338.64 | 15,008,319.23 | 11,173,750.54 |
| 其中：利息收入(元) | 1,497,860.84 | 5,238,897.00 | 4,250,996.60 | 5,252,364.65 | 7,294,455.21 | 4,124,498.28 | 4,967,992.85 | 5,932,520.95 | 7,182,485.52 | 11,481,761.64 | 4,224,841.98 |
| 资产减值损失(元) | 7,804,995.12 | -4,227,871.99 | -878,655.89 | -97,664,567.75 | -3,461,046.84 | -10,071,650.98 | 1,442,156.15 | -28,897,906.68 | 3,090,732.33 | 11,892,474.01 | -8,188,264.23 |
| 信用减值损失(元) | 4,252,897.82 | -17,285,008.09 | -7,232,427.73 | -17,327,653.67 | -2,631,837.68 | -8,026,354.44 | 236,424.85 | -60,192,842.65 | 25,926,062.86 | -18,879,648.88 | -9,164,951.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | -13,356,518.44 | 19,253,360.92 | 40,900,745.90 | 256,242,977.13 | - | - | 52,078,087.76 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 41,055,143.34 | - | - | - | 52,078,087.76 | - | - | - |
| 资产处置收益(元) | 239,608.19 | 472,557.38 | 453,415.50 | 6,510,964.01 | 237,916.27 | 1,619,333.92 | -275,547.89 | 115,258.45 | 1,501,576.55 | - | - |
| 其他收益(元) | 14,970,234.06 | 19,133,326.70 | 87,940,324.76 | 16,214,640.08 | 13,075,190.18 | 113,407,801.07 | 146,766,596.49 | 117,218,294.42 | 54,608,100.19 | 149,993,089.33 | 90,921,467.43 |
| 四、营业利润(元) | -77,803,905.35 | -166,580,394.36 | -121,430,671.85 | 427,887,780.24 | 88,121,157.70 | -325,568,999.58 | -201,962,374.62 | 706,173,600.47 | -169,247,414.22 | -164,658,657.75 | -123,749,970.88 |
| 加：营业外收入(元) | 378,654.74 | 283,272.79 | 384,309.02 | 3,620,226.11 | 1,099,412.62 | 682,519.56 | 943,022.66 | 2,602,367.50 | 11,602,429.07 | 2,232,976.18 | 1,468,202.31 |
| 减：营业外支出(元) | 999,345.82 | 1,596,585.69 | 2,250,938.22 | 1,331,983.41 | 1,187,656.68 | 3,310,721.47 | 164,172.58 | 1,544,669.30 | 3,685,036.09 | 122,216.59 | 79,472.53 |
| 五、利润总额(元) | -78,424,596.43 | -167,893,707.26 | -123,297,301.05 | 430,176,022.94 | 88,032,913.64 | -328,197,201.49 | -201,183,524.54 | 707,231,298.67 | -161,330,021.24 | -162,547,898.16 | -122,361,241.10 |
| 减：所得税费用(元) | 1,249,159.15 | -9,480,381.13 | -9,537,428.37 | -1,383,121.21 | 1,075,865.08 | -3,538,824.32 | 509,038.02 | 12,268,453.35 | -9,449,042.98 | -3,822,927.27 | 17,935,636.45 |
| 六、净利润(元) | -79,673,755.58 | -158,413,326.13 | -113,759,872.68 | 431,559,144.15 | 86,957,048.56 | -324,658,377.17 | -201,692,562.56 | 694,962,845.32 | -151,880,978.26 | -158,724,970.89 | -140,296,877.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -79,673,755.58 | -158,413,326.13 | -113,759,872.68 | 431,559,144.15 | 86,957,048.56 | -324,658,377.17 | -201,692,562.56 | 694,962,845.32 | -151,880,978.26 | -158,724,970.89 | -140,296,877.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -64,903,912.82 | -161,897,978.34 | -110,749,176.65 | 189,434,582.46 | 93,157,324.24 | -316,509,841.64 | -198,828,466.07 | 436,788,409.03 | -106,679,457.98 | -182,259,485.69 | -102,517,021.09 |
| 少数股东损益(元) | -14,769,842.76 | 3,484,652.21 | -3,010,696.03 | 242,124,561.69 | -6,200,275.68 | -8,148,535.53 | -2,864,096.49 | 258,174,436.29 | -45,201,520.28 | 23,534,514.80 | -37,779,856.46 |
| 扣除非经常性损益后的净利润(元) | -64,958,975.59 | -162,780,473.76 | -123,041,688.45 | 159,782,209.27 | -162,582,316.58 | -319,584,884.24 | -200,091,059.18 | 373,218,687.41 | -117,130,558.58 | -189,474,870.41 | -104,355,364.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.19 | -0.13 | 0.25 | 0.18 | -0.43 | -0.31 | 0.87 | -0.21 | -0.37 | -0.21 |
| 二、稀释每股收益(元) | -0.08 | -0.19 | -0.13 | 0.25 | 0.18 | -0.43 | -0.31 | 0.87 | -0.21 | -0.37 | -0.21 |
| 八、其他综合收益(元) | 180,002.24 | -404,458.04 | 135,652.04 | -179,161.61 | -69,090.41 | 468,136.21 | -111,059.08 | 689,828.03 | -141,853.46 | 536,969.79 | -46,341.32 |
| 归属于母公司股东的其他综合收益(元) | 75,217.41 | -268,098.48 | 113,043.37 | -200,936.63 | -69,386.50 | 482,510.82 | -92,549.23 | 664,928.63 | -125,114.38 | 579,598.28 | -38,617.77 |
| 归属于少数股东的其他综合收益(元) | 104,784.83 | -136,359.56 | 22,608.67 | 21,775.02 | 296.09 | -14,374.61 | -18,509.85 | 24,899.40 | -16,739.08 | -42,628.49 | -7,723.55 |
| 九、综合收益总额(元) | -79,493,753.34 | -158,817,784.17 | -113,624,220.64 | 431,379,982.54 | 86,887,958.15 | -324,190,240.96 | -201,803,621.64 | 695,652,673.35 | -152,022,831.72 | -158,188,001.10 | -140,343,218.87 |
| 归属于母公司所有者的综合收益总额(元) | -64,828,695.41 | -162,166,076.82 | -110,636,133.28 | 189,233,645.83 | 93,087,937.74 | -316,027,330.82 | -198,921,015.30 | 437,453,337.66 | -106,804,572.36 | -181,679,887.41 | -102,555,638.86 |
| 归属于少数股东的综合收益总额(元) | -14,665,057.93 | 3,348,292.65 | -2,988,087.36 | 242,146,336.71 | -6,199,979.59 | -8,162,910.14 | -2,882,606.34 | 258,199,335.69 | -45,218,259.36 | 23,491,886.31 | -37,787,580.01 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |