| 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) | 347,022,390.26 | 528,439,796.72 | 360,840,832.47 | 171,477,381.04 | 383,231,322.38 | 667,110,348.64 | 630,604,458.29 | 1,915,721,979.70 | 483,728,878.10 | 708,104,078.52 | 616,340,349.87 |
| 营业收入(元) | 347,022,390.26 | 528,439,796.72 | 360,840,832.47 | 171,477,381.04 | 383,231,322.38 | 667,110,348.64 | 630,604,458.29 | 1,915,721,979.70 | 483,728,878.10 | 708,104,078.52 | 616,340,349.87 |
| 二、营业总成本(元) | 570,835,359.93 | 692,374,840.73 | 604,648,994.01 | 637,644,660.61 | 668,798,719.03 | 769,210,707.85 | 608,973,882.92 | 1,880,310,749.71 | 695,040,577.55 | 745,906,733.84 | 742,915,039.74 |
| 营业成本(元) | 398,446,065.40 | 521,129,435.19 | 427,328,037.79 | 486,207,351.23 | 516,166,831.73 | 599,092,545.63 | 447,795,155.83 | 1,565,297,253.26 | 545,430,973.85 | 588,445,148.07 | 570,490,793.60 |
| 研发费用(元) | 7,155,976.58 | 2,701,855.56 | 2,922,823.92 | 3,869,535.06 | 4,135,738.63 | 2,565,276.37 | 2,769,891.31 | 4,465,102.08 | 4,447,290.02 | 4,268,430.45 | 3,457,531.14 |
| 营业税金及附加(元) | 2,962,454.05 | 3,802,571.07 | 2,353,283.99 | 1,865,636.79 | 1,353,952.28 | 2,377,910.47 | 1,480,759.24 | 3,151,721.60 | 1,232,572.71 | 2,880,111.51 | 1,046,541.24 |
| 销售费用(元) | 22,508,492.82 | 22,414,304.57 | 22,285,101.96 | 28,812,792.80 | 24,654,359.12 | 18,147,396.30 | 14,772,149.92 | 30,620,802.33 | 18,192,472.00 | 13,161,409.23 | 15,370,157.34 |
| 管理费用(元) | 58,100,319.51 | 68,571,924.55 | 69,139,233.90 | 46,293,035.63 | 56,776,472.71 | 76,205,160.55 | 82,796,416.56 | 184,384,604.27 | 68,488,532.29 | 61,442,110.60 | 77,200,968.15 |
| 财务费用(元) | 81,662,051.57 | 73,754,749.79 | 80,620,512.45 | 70,596,309.10 | 65,711,364.56 | 70,822,418.53 | 59,359,510.06 | 92,391,266.17 | 57,248,736.68 | 75,709,523.98 | 75,349,048.27 |
| 其中：利息费用(元) | 85,849,455.25 | 87,275,466.96 | 82,757,266.48 | 107,771,056.29 | 79,537,140.72 | 81,560,454.04 | 74,080,688.24 | 80,476,077.41 | 78,116,449.41 | 79,762,479.27 | 78,110,789.00 |
| 其中：利息收入(元) | 14,095,251.85 | 22,127,457.68 | 12,531,126.59 | 21,257,156.52 | 18,137,738.96 | 23,653,357.88 | 19,262,697.48 | 18,888,713.35 | 21,094,524.54 | 23,053,517.10 | 21,499,534.85 |
| 资产减值损失(元) | 332,654.20 | -999,909.89 | 4,801,420.09 | -248,758,445.87 | 2,216,586.42 | 362,297.08 | -1,592,411.97 | -376,500.43 | -688,013.85 | 3,864,030.50 | -1,476,972.98 |
| 信用减值损失(元) | -46,716,179.38 | -73,132,475.99 | -35,972,769.70 | -230,134,160.01 | -50,337,620.15 | -74,520,813.51 | -30,141,302.94 | -200,214,621.08 | -88,674,234.50 | 9,505,201.46 | 113,622,633.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,552,684.17 | -11,911,314.78 | 57,759,715.43 | 12,756,110.94 | -4,116,553.85 | -1,934,383.44 | -861,581.41 | 413,508,624.44 | -494,294.28 | 4,141,657.76 | -109,449.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,415,513.26 | -2,079,258.95 | -2,943,008.48 | 4,315,037.81 | -4,575,703.56 | -2,517,780.70 | -1,432,156.74 | -1,225,996.22 | -1,083,003.24 | -2,240,477.43 | -1,111,695.42 |
| 资产处置收益(元) | -2,166.55 | 23,015.50 | 7,851.34 | 45,815.48 | -3,139.66 | - | - | - | - | - | - |
| 其他收益(元) | 19,118,043.32 | 9,659,482.69 | 12,775,144.67 | 24,874,853.11 | 10,795,185.18 | 9,426,070.47 | 9,673,501.30 | 9,986,435.85 | 12,911,691.32 | 11,562,575.78 | 7,008,188.47 |
| 四、营业利润(元) | -252,633,302.25 | -240,296,246.48 | -204,436,799.71 | -907,383,105.92 | -327,012,938.71 | -168,777,111.05 | -1,291,219.65 | 262,666,537.99 | -288,256,550.76 | -8,729,189.82 | -7,530,290.17 |
| 加：营业外收入(元) | 117,937.14 | 4,556,746.10 | 925,743.20 | -9,969,365.75 | 7,898,431.53 | 15,375,549.36 | 4,024,252.32 | 32,106,773.17 | 6,098,754.48 | 17,899,620.97 | 9,888,950.68 |
| 减：营业外支出(元) | 5,911,083.84 | 376,487.87 | 334,340.81 | 5,849,324.92 | 73,915.98 | 1,203,833.14 | 608,582.02 | 2,728,114.78 | 914,849.80 | 4,341,094.32 | 254,895.68 |
| 五、利润总额(元) | -258,426,448.95 | -236,115,988.25 | -203,845,397.32 | -923,201,796.59 | -319,188,423.16 | -154,605,394.83 | 2,124,450.65 | 292,045,196.38 | -283,072,646.08 | 4,829,336.83 | 2,103,764.83 |
| 减：所得税费用(元) | 333,878.10 | 200,044.95 | 131,075.09 | -1,741,911.28 | -12,472.58 | 174,887.06 | 170,255.23 | 2,129,115.00 | 26,437.81 | 351,056.25 | 99,923.02 |
| 六、净利润(元) | -258,760,327.05 | -236,316,033.20 | -203,976,472.41 | -921,459,885.31 | -319,175,950.58 | -154,780,281.89 | 1,954,195.42 | 289,916,081.38 | -283,099,083.89 | 4,478,280.58 | 2,003,841.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -258,760,327.05 | -236,316,033.20 | -203,976,472.41 | -921,459,885.31 | -319,175,950.58 | -154,780,281.89 | 1,954,195.42 | 289,916,081.38 | -283,099,083.89 | 4,478,280.58 | 2,003,841.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -260,356,910.41 | -229,200,052.03 | -190,062,800.75 | -910,203,737.06 | -320,644,752.84 | -156,079,805.04 | 2,068,003.95 | 290,141,274.55 | -282,752,404.23 | 889,251.36 | 2,886,000.25 |
| 少数股东损益(元) | 1,596,583.36 | -7,115,981.17 | -13,913,671.66 | -11,256,148.25 | 1,468,802.26 | 1,299,523.15 | -113,808.53 | -225,193.17 | -346,679.66 | 3,589,029.22 | -882,158.44 |
| 扣除非经常性损益后的净利润(元) | -270,477,152.10 | -227,749,172.42 | -263,080,756.71 | -946,556,485.94 | -332,955,729.67 | -172,353,942.97 | -7,611,211.54 | -159,125,448.05 | -294,962,794.51 | -9,568,870.99 | -3,876,090.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.19 | -0.16 | -0.76 | -0.26 | -0.13 | - | 0.27 | -0.26 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.21 | -0.18 | -0.15 | -0.77 | -0.26 | -0.12 | - | 0.24 | -0.24 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | 486,000.00 | 1,185,000.00 | 27,000.00 | -408,000.00 | 3,000.00 | -423,000.00 | -1,122,000.00 | -167,506.85 | 425,855.04 |
| 归属于母公司股东的其他综合收益(元) | - | - | 486,000.00 | 1,185,000.00 | 27,000.00 | -408,000.00 | 3,000.00 | -423,000.00 | -1,122,000.00 | -167,506.85 | 425,855.04 |
| 九、综合收益总额(元) | -258,760,327.05 | -236,802,033.20 | -203,490,472.41 | -920,274,885.31 | -319,148,950.58 | -155,188,281.89 | 1,957,195.42 | 289,493,081.38 | -284,221,083.89 | 4,310,773.73 | 2,429,696.85 |
| 归属于母公司所有者的综合收益总额(元) | -260,356,910.41 | -229,686,052.03 | -189,576,800.75 | -909,018,737.06 | -320,617,752.84 | -156,487,805.04 | 2,071,003.95 | 289,718,274.55 | -283,874,404.23 | 721,744.51 | 3,311,855.29 |
| 归属于少数股东的综合收益总额(元) | 1,596,583.36 | -7,115,981.17 | -13,913,671.66 | -11,256,148.25 | 1,468,802.26 | 1,299,523.15 | -113,808.53 | -225,193.17 | -346,679.66 | 3,589,029.22 | -882,158.44 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |