| 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) | 407,865,626.04 | 711,727,401.43 | 489,820,385.61 | 1,002,060,300.97 | 885,328,216.24 | 907,920,781.21 | 472,426,069.83 | 1,826,460,366.13 | 841,669,090.26 | 961,698,326.37 | 409,795,807.58 |
| 营业收入(元) | 407,865,626.04 | 711,727,401.43 | 489,820,385.61 | 1,002,060,300.97 | 885,328,216.24 | 907,920,781.21 | 472,426,069.83 | 1,826,460,366.13 | 841,669,090.26 | 961,698,326.37 | 409,795,807.58 |
| 二、营业总成本(元) | 532,255,896.22 | 649,097,858.60 | 486,213,033.90 | 921,429,256.11 | 798,718,882.80 | 713,381,781.63 | 454,712,377.98 | 1,328,972,379.53 | 766,806,677.21 | 781,060,465.53 | 395,503,071.69 |
| 营业成本(元) | 292,264,823.30 | 455,343,352.50 | 315,936,610.67 | 640,600,034.58 | 508,119,405.84 | 483,334,274.32 | 268,079,798.73 | 952,490,965.73 | 442,104,165.30 | 541,586,344.61 | 221,287,352.42 |
| 研发费用(元) | 150,480,923.39 | 123,172,139.86 | 107,861,265.48 | 185,605,699.62 | 209,170,793.55 | 151,857,093.96 | 126,531,442.37 | 271,857,974.31 | 243,175,251.96 | 169,440,281.64 | 124,901,552.03 |
| 营业税金及附加(元) | 1,925,289.69 | 2,482,664.83 | 878,376.37 | 2,470,813.31 | 4,153,799.28 | 2,493,202.39 | 1,852,177.37 | 3,716,670.98 | 2,402,657.64 | 1,936,063.94 | 995,614.35 |
| 销售费用(元) | 20,637,400.59 | 17,597,122.56 | 16,221,040.65 | 28,357,736.44 | 23,456,093.46 | 19,493,563.23 | 15,844,086.76 | 24,856,580.65 | 20,884,171.42 | 14,572,224.94 | 11,445,844.22 |
| 管理费用(元) | 60,244,854.65 | 45,030,766.81 | 41,205,925.13 | 59,134,327.52 | 50,960,544.14 | 55,159,834.98 | 40,421,696.24 | 71,817,722.58 | 55,190,113.74 | 52,064,832.78 | 35,216,742.36 |
| 财务费用(元) | 6,702,604.60 | 5,471,812.04 | 4,109,815.60 | 5,260,644.64 | 2,858,246.53 | 1,043,812.75 | 1,983,176.51 | 4,232,465.28 | 3,050,317.15 | 1,460,717.62 | 1,655,966.31 |
| 其中：利息费用(元) | 7,032,476.68 | 7,202,030.00 | 6,651,765.50 | 5,969,215.16 | 5,784,093.35 | 6,400,503.09 | 4,730,750.01 | 6,934,766.23 | 2,510,633.60 | 2,826,802.85 | 1,809,094.86 |
| 其中：利息收入(元) | 602,460.83 | 1,770,491.44 | 2,566,997.56 | 1,985,857.12 | 2,865,465.67 | 4,009,448.99 | 3,173,918.66 | 1,321,053.50 | 688,529.27 | 685,180.35 | 793,473.37 |
| 资产减值损失(元) | -1,727,991.18 | -2,264,498.94 | -464,159.92 | -15,010,917.66 | -7,124,481.37 | -2,330,283.01 | -235,038.51 | -1,552,701.85 | -1,579,328.86 | -3,966,915.60 | -823,001.74 |
| 信用减值损失(元) | -19,805,246.20 | -22,006,903.52 | -5,042,865.42 | -11,892,152.50 | -10,935,464.46 | -16,537,702.30 | -6,081,225.47 | -28,267,379.80 | -7,983,991.23 | -48,206.19 | -3,566,919.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,301,715.79 | 766,081.31 | 5,218,776.29 | 527,617.44 | 1,414,246.58 | 886,618.72 | 773,116.06 | 930,117.96 | -52,668.19 | -2,941,974.89 | 2,317,770.17 |
| 加：投资收益(元) | 2,278,760.44 | -124,814.28 | -1,848,494.51 | 33,084,665.15 | -1,840,554.43 | -2,661,210.59 | -1,875,133.12 | 2,453,389.61 | -188,397.64 | -392,686.41 | -2,638,642.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,090,598.10 | -3,932,870.91 | -3,758,067.50 | 13,363,508.43 | -1,840,554.43 | -3,591,854.44 | -4,203,613.34 | 2,245,924.64 | -1,807,901.67 | -5,762,981.19 | -3,821,219.04 |
| 资产处置收益(元) | - | - | - | 115,067.60 | - | - | - | 222,612.50 | - | - | - |
| 其他收益(元) | 6,568,868.27 | 6,145,038.93 | 8,816,206.73 | 47,306,247.78 | 13,493,516.69 | 13,010,280.11 | 6,085,188.02 | 32,000,874.66 | 8,159,376.20 | 7,704,388.35 | 867,873.27 |
| 四、营业利润(元) | -133,774,163.06 | 45,144,446.33 | 10,286,814.88 | 134,761,572.67 | 81,616,606.03 | 186,906,702.51 | 16,380,598.83 | 503,274,899.68 | 73,202,506.23 | 180,992,466.10 | 10,449,815.39 |
| 加：营业外收入(元) | 86,979.48 | 141,399.67 | 5,810.90 | 44,390.25 | 69,223.83 | 182,108.55 | 4,744.04 | 900,411.72 | 107,222.40 | 8,956.39 | 14,000.01 |
| 减：营业外支出(元) | - | - | - | 362,929.62 | 18.22 | 506.50 | 25,154.61 | 46,571.41 | 14.58 | 795.66 | 35,982.35 |
| 五、利润总额(元) | -133,748,263.25 | 45,285,846.00 | 10,292,625.78 | 134,443,033.30 | 81,685,811.64 | 187,088,304.56 | 16,360,188.26 | 504,128,739.99 | 73,309,714.05 | 181,000,626.83 | 10,427,833.05 |
| 减：所得税费用(元) | -43,547,591.48 | -12,379,065.19 | -12,362,644.89 | -5,889,135.59 | -22,560,730.34 | -2,307,719.87 | -12,153,721.68 | 30,923,541.60 | -24,540,061.39 | -2,941,922.23 | -11,061,360.93 |
| 六、净利润(元) | -90,200,671.77 | 57,664,911.19 | 22,655,270.67 | 140,332,168.89 | 104,246,541.98 | 189,396,024.43 | 28,513,909.94 | 473,205,198.39 | 97,849,775.44 | 183,942,549.06 | 21,489,193.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -90,200,671.77 | 57,664,911.19 | 22,655,270.67 | 140,332,168.89 | 104,246,541.98 | 189,396,024.43 | 28,513,909.94 | 473,205,198.39 | 97,849,775.44 | 183,942,549.06 | 21,489,193.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -94,184,717.35 | 51,057,335.67 | 15,877,411.35 | 131,858,561.18 | 99,798,543.35 | 183,161,695.75 | 24,975,678.65 | 471,634,423.59 | 97,849,775.44 | 183,942,549.06 | 21,489,193.98 |
| 少数股东损益(元) | 3,984,045.58 | 6,607,575.52 | 6,777,859.32 | 8,473,607.71 | 4,447,998.63 | 6,234,328.68 | 3,538,231.29 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -101,856,832.09 | 45,925,491.75 | 8,264,207.62 | 92,055,676.20 | 97,281,327.55 | 180,307,632.81 | 20,768,970.00 | 454,658,381.07 | 88,424,931.55 | 177,671,746.37 | 19,849,743.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | 0.07 | 0.02 | 0.17 | 0.13 | 0.24 | 0.03 | 0.61 | 0.12 | 0.24 | 0.03 |
| 二、稀释每股收益(元) | -0.13 | 0.07 | 0.02 | 0.17 | 0.13 | 0.24 | 0.03 | 0.61 | 0.12 | 0.24 | 0.03 |
| 九、综合收益总额(元) | -90,200,671.77 | 57,664,911.19 | 22,655,270.67 | 140,332,168.89 | 104,246,541.98 | 189,396,024.43 | 28,513,909.94 | 473,205,198.39 | 97,849,775.44 | 183,942,549.06 | 21,489,193.98 |
| 归属于母公司所有者的综合收益总额(元) | -94,184,717.35 | 51,057,335.67 | 15,877,411.35 | 131,858,561.18 | 99,798,543.35 | 183,161,695.75 | 24,975,678.65 | 471,634,423.59 | 97,849,775.44 | 183,942,549.06 | 21,489,193.98 |
| 归属于少数股东的综合收益总额(元) | 3,984,045.58 | 6,607,575.52 | 6,777,859.32 | 8,473,607.71 | 4,447,998.63 | 6,234,328.68 | 3,538,231.29 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |