| 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) | 871,923,653.14 | 1,199,363,157.59 | 1,305,748,830.21 | 772,963,144.34 | 1,018,359,182.90 | 913,525,403.72 | 520,481,069.15 | 2,806,905,283.46 | 1,212,944,640.49 | 1,175,601,212.20 | 852,677,506.43 |
| 营业收入(元) | 871,923,653.14 | 1,199,363,157.59 | 1,305,748,830.21 | 772,963,144.34 | 1,018,359,182.90 | 913,525,403.72 | 520,481,069.15 | 2,806,905,283.46 | 1,212,944,640.49 | 1,175,601,212.20 | 852,677,506.43 |
| 二、营业总成本(元) | 1,051,469,441.72 | 1,388,376,991.02 | 1,507,641,188.14 | 966,905,966.00 | 1,171,196,680.49 | 1,094,142,005.15 | 648,677,800.03 | 2,559,746,914.20 | 1,348,267,444.08 | 1,283,988,488.31 | 916,514,327.94 |
| 营业成本(元) | 971,854,294.41 | 1,298,093,798.02 | 1,413,262,452.27 | 976,985,823.90 | 1,060,207,692.98 | 984,828,743.25 | 537,000,607.36 | 2,421,293,905.10 | 1,259,833,727.96 | 1,175,245,859.59 | 819,900,826.86 |
| 研发费用(元) | 29,536,578.04 | 41,265,701.62 | 57,332,926.60 | 35,270,242.24 | 73,603,363.00 | 40,871,919.85 | 22,867,015.09 | 65,130,707.47 | 43,948,116.39 | 31,803,033.15 | 59,618,276.33 |
| 营业税金及附加(元) | 98,472.67 | 5,581,847.56 | 1,190,010.21 | 2,911,584.76 | 3,833,401.54 | 6,265,025.42 | 1,032,090.77 | 10,787,960.32 | 6,378,762.52 | 9,843,952.57 | 3,859,380.07 |
| 销售费用(元) | 4,088,053.49 | 3,648,771.84 | 4,201,816.56 | 2,726,507.52 | 6,060,216.28 | 4,044,826.51 | 2,695,258.05 | 5,209,255.85 | 5,659,901.92 | 3,959,332.99 | 1,750,764.72 |
| 管理费用(元) | 32,413,417.75 | 27,986,129.73 | 21,777,731.88 | -58,942,172.50 | 21,301,622.90 | 48,741,826.29 | 78,180,043.05 | 47,146,397.25 | 20,587,498.41 | 18,557,331.30 | 18,543,499.20 |
| 财务费用(元) | 13,478,625.36 | 11,800,742.25 | 9,876,250.62 | 7,953,980.08 | 6,190,383.79 | 9,389,663.83 | 6,902,785.71 | 10,178,688.21 | 11,859,436.88 | 44,578,978.71 | 12,841,580.76 |
| 其中：利息费用(元) | 15,334,671.06 | 13,793,009.68 | 12,816,300.47 | 9,807,458.10 | 8,769,304.87 | 8,188,630.70 | 10,180,078.02 | 10,012,256.35 | 12,754,433.34 | 13,616,693.85 | 12,833,550.47 |
| 其中：利息收入(元) | 2,480,269.08 | 3,737,611.35 | 4,148,998.23 | 3,942,071.15 | 3,937,214.22 | 4,036,354.80 | 4,708,919.42 | 5,030,731.91 | 3,702,095.07 | 3,489,183.37 | 2,282,684.76 |
| 资产减值损失(元) | 2,230,970.97 | -24,083.85 | -2,963,533.97 | 34,231.14 | 1,153,024.73 | -275,337.13 | -241,439.30 | 656,483.54 | 8,783,548.17 | -9,044,488.41 | -1,216,170.33 |
| 信用减值损失(元) | 1,058,786.60 | -2,653,514.71 | -1,924,341.50 | 6,027,989.87 | 1,575,822.23 | -4,178,980.02 | -526,108.52 | 13,513,146.35 | 11,818,948.88 | -9,837,102.34 | -248,586.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 493,054.37 | 1,729,738.48 | -312,554.73 | 234,870.16 | 376,326.72 | 126,576.78 | 415,994.67 | 266,124.93 | 315,171.36 | 1,346,155.86 | -141,663.88 |
| 加：投资收益(元) | -961,856.73 | -136,338.78 | -1,000,000.00 | 4,697,549.72 | -120,607.51 | -1,065,636.30 | -960,000.00 | -975,098.57 | -210,198.29 | -938,968.52 | -947,200.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -973,224.33 | - | - | - |
| 其他收益(元) | 12,734,979.68 | 26,110,374.36 | 409,125.35 | 1,170,968.10 | 70,000.00 | 172,721.14 | 320,000.00 | 649,779.58 | 35,963.56 | 1,863,737.77 | 40,000.00 |
| 四、营业利润(元) | -163,989,853.69 | -163,987,657.93 | -207,683,662.78 | -181,777,212.67 | -149,782,931.42 | -185,837,256.96 | -129,188,284.03 | 261,268,805.09 | -114,579,369.91 | -124,997,941.75 | -66,350,443.62 |
| 加：营业外收入(元) | 14,011.97 | 25,860.42 | 1,000.33 | 24,796,841.54 | 7,774.75 | 36,170.44 | 46,139.30 | 24,563,141.60 | 427,280.12 | 148,503.21 | 9,323.24 |
| 减：营业外支出(元) | 726,578.00 | - | - | -29,939.82 | 1,239,477.69 | 432,367.77 | 3,500.00 | 2,686,782.56 | 1,491,793.33 | 14,090,802.11 | 6,750,380.45 |
| 五、利润总额(元) | -164,702,419.72 | -163,963,433.14 | -207,682,662.45 | -156,950,431.31 | -151,014,634.36 | -186,233,454.29 | -129,145,644.73 | 283,145,164.13 | -115,643,883.12 | -138,940,240.65 | -73,091,500.83 |
| 减：所得税费用(元) | 57,027,174.73 | -25,825,045.46 | -30,302,366.88 | -30,397,522.44 | -22,752,719.86 | -29,346,126.37 | -19,837,046.95 | 44,159,657.92 | -20,191,676.20 | -21,741,081.82 | -8,519,555.87 |
| 六、净利润(元) | -221,729,594.45 | -138,138,387.68 | -177,380,295.57 | -126,552,908.87 | -128,261,914.50 | -156,887,327.92 | -109,308,597.78 | 238,985,506.21 | -95,452,206.92 | -117,199,158.83 | -64,571,944.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -221,729,594.45 | -138,138,387.68 | -177,380,295.57 | -126,552,908.87 | -128,261,914.50 | -156,887,327.92 | -109,308,597.78 | 238,985,506.21 | -95,452,206.92 | -117,199,158.83 | -64,571,944.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -221,730,165.11 | -138,138,363.18 | -177,380,295.57 | -126,552,908.87 | -128,261,914.50 | -156,887,327.92 | -109,308,597.78 | 238,985,506.21 | -95,452,206.92 | -117,199,158.83 | -64,571,944.96 |
| 少数股东损益(元) | 570.66 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -225,993,363.21 | -143,113,172.44 | -177,399,497.72 | -156,350,827.50 | -127,533,150.28 | -154,761,056.49 | -110,038,337.13 | 213,315,830.53 | -94,750,299.34 | -106,416,835.06 | -58,724,033.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.12 | -0.16 | -0.11 | -0.11 | -0.13 | -0.09 | 0.20 | -0.08 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.20 | -0.12 | -0.16 | -0.11 | -0.11 | -0.13 | -0.09 | 0.20 | -0.08 | -0.10 | -0.05 |
| 八、其他综合收益(元) | -55,796.70 | -53,418.00 | -73,066.00 | -865,976.32 | -69,644.77 | -62,990.35 | -61,600.43 | -177,418.47 | 197.57 | -430,354.20 | -13,473.42 |
| 归属于母公司股东的其他综合收益(元) | -55,796.70 | -53,418.00 | -73,066.00 | -865,976.32 | -69,644.77 | -62,990.35 | -61,600.43 | -177,418.47 | 197.57 | -430,354.20 | -13,473.42 |
| 九、综合收益总额(元) | -221,785,391.15 | -138,191,805.68 | -177,453,361.57 | -127,418,885.19 | -128,331,559.27 | -156,950,318.27 | -109,370,198.21 | 238,808,087.74 | -95,452,009.35 | -117,629,513.03 | -64,585,418.38 |
| 归属于母公司所有者的综合收益总额(元) | -221,785,961.81 | -138,191,781.18 | -177,453,361.57 | -127,418,885.19 | -128,331,559.27 | -156,950,318.27 | -109,370,198.21 | - | - | - | - |
| 归属于少数股东的综合收益总额(元) | 570.66 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |