| 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) | 1,420,932,707.56 | 1,602,146,648.50 | 2,981,638,964.33 | 3,451,013,577.57 | 3,553,353,010.06 | 4,468,344,822.48 | 4,856,370,070.44 | 6,263,185,821.57 | 8,337,130,822.65 | 8,211,273,732.32 | 8,128,716,067.25 |
| 营业收入(元) | 1,420,932,707.56 | 1,602,146,648.50 | 2,981,638,964.33 | 3,451,013,577.57 | 3,553,353,010.06 | 4,468,344,822.48 | 4,856,370,070.44 | 6,263,185,821.57 | 8,337,130,822.65 | 8,211,273,732.32 | 8,128,716,067.25 |
| 二、营业总成本(元) | 1,410,308,517.55 | 2,051,215,056.66 | 2,533,103,757.54 | 2,831,819,567.55 | 3,071,453,334.06 | 2,673,473,058.66 | 1,425,178,519.36 | 1,505,627,063.65 | 1,771,228,690.57 | 2,103,734,470.04 | 3,067,949,130.58 |
| 营业成本(元) | 1,290,579,140.53 | 1,979,785,069.55 | 2,483,276,842.30 | 2,771,074,591.62 | 3,022,528,993.47 | 2,595,903,567.64 | 1,351,486,756.21 | 1,368,697,981.18 | 1,594,235,755.06 | 1,902,576,888.70 | 2,923,377,798.35 |
| 研发费用(元) | 5,796,489.52 | 13,284,300.25 | 11,032,870.24 | 23,279,006.51 | 19,786,365.60 | 15,227,711.13 | 13,202,913.57 | 19,221,362.01 | 17,078,688.81 | 17,755,239.48 | 13,093,335.18 |
| 营业税金及附加(元) | 11,173,933.15 | 23,329,611.92 | 17,035,804.97 | 24,024,240.00 | 36,849,175.12 | 49,462,682.50 | 63,637,302.42 | 98,732,249.08 | 121,332,430.40 | 116,608,877.54 | 80,375,061.64 |
| 销售费用(元) | 4,509,362.69 | 3,919,188.40 | 6,405,151.52 | 6,868,371.90 | 3,766,187.74 | 2,178,518.32 | 1,800,836.21 | 2,104,087.75 | 1,466,967.15 | 850,723.60 | 1,363,227.64 |
| 管理费用(元) | 88,541,065.22 | 83,372,096.17 | 88,717,456.81 | 84,571,282.61 | 68,727,731.50 | 94,996,033.82 | 83,481,942.42 | 96,129,310.07 | 80,733,861.27 | 36,453,350.10 | 35,080,543.33 |
| 财务费用(元) | 9,708,526.44 | -52,475,209.63 | -73,364,368.30 | -77,997,925.09 | -80,205,119.37 | -84,295,454.75 | -88,431,231.47 | -79,257,926.44 | -43,619,012.12 | 29,489,390.62 | 14,659,164.44 |
| 其中：利息费用(元) | 12,519,658.80 | 16,758,581.57 | 17,062,837.84 | 22,873,184.12 | 23,710,362.75 | 25,064,974.80 | 21,697,604.56 | 17,338,693.12 | 22,466,595.68 | 56,256,631.16 | 30,023,916.41 |
| 其中：利息收入(元) | -2,757,059.02 | -69,205,572.87 | -90,699,557.98 | -100,953,873.03 | -543,307,650.61 | 109,358,582.27 | 110,335,550.63 | -313,915,723.92 | 66,168,938.74 | 27,007,454.31 | 15,483,591.44 |
| 资产减值损失(元) | -581,933,463.87 | -781,433,488.62 | -3,199,896.32 | -29,802,992.55 | 26,159,227.60 | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,004,834.64 | - | - | - | - | - | - | - | - | - | -15,532,500.00 |
| 加：投资收益(元) | 62,495,119.09 | - | - | - | - | - | - | -15,532,500.00 | -1,978,548.50 | - | 24,603,573.06 |
| 资产处置收益(元) | -6,543,747.31 | -3,246,489.84 | -32,475,957.15 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 5,479,946.43 | 24,401,794.32 | 16,810,776.29 | 268,536,715.73 | 334,450,428.31 | 968,070.80 | 3,779,489.57 | 11,351,896.59 | 9,151,687.00 | 4,375,662.54 | 3,438,423.58 |
| 四、营业利润(元) | -515,882,790.29 | -1,162,400,363.42 | 429,670,129.61 | 857,927,733.20 | 842,509,331.91 | 1,767,544,437.68 | 3,434,971,040.65 | 4,768,910,654.51 | 6,573,075,270.58 | 6,111,914,924.82 | 5,073,276,433.31 |
| 加：营业外收入(元) | 747,687.14 | 1,018,335.69 | 676,762.49 | 655,375.26 | 86,559.97 | 72,011.84 | 12,167.90 | 92,020.05 | 227,991.15 | 924,644.18 | 253,736.07 |
| 减：营业外支出(元) | 49,344.16 | 3,101,535.35 | 23,541.39 | 16,714,224.84 | 13,951,993.55 | 1,485,405.44 | 2,187,528.00 | 17,057,569.09 | 29,153,000.67 | 20,441,843.19 | 2,603,942.20 |
| 五、利润总额(元) | -515,184,447.31 | -1,164,483,563.08 | 430,323,350.71 | 841,868,883.62 | 828,643,898.33 | 1,766,131,044.08 | 3,432,795,680.55 | 4,751,945,105.47 | 6,544,150,261.06 | 6,092,397,725.81 | 5,070,926,227.18 |
| 减：所得税费用(元) | -86,173,984.76 | -163,707,928.36 | 99,709,852.71 | 194,239,514.26 | 139,699,091.68 | 251,045,721.85 | 521,758,933.25 | 716,045,009.22 | 984,084,219.97 | 879,432,893.06 | 759,105,896.50 |
| 六、净利润(元) | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 | 647,629,369.36 | 688,944,806.65 | 1,515,085,322.23 | 2,911,036,747.30 | 4,035,900,096.25 | 5,560,066,041.09 | 5,212,964,832.75 | 4,311,820,330.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 | 647,629,369.36 | 688,944,806.65 | 1,515,085,322.23 | 2,911,036,747.30 | 4,035,900,096.25 | 5,560,066,041.09 | 5,212,964,832.75 | 4,311,820,330.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 | 647,629,369.36 | 688,944,806.65 | 1,515,085,322.23 | 2,911,036,747.30 | 4,035,900,096.25 | 5,560,066,041.09 | 5,212,964,832.75 | 4,311,940,287.23 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | - | -119,956.55 |
| 扣除非经常性损益后的净利润(元) | -476,997,439.30 | -1,047,358,960.70 | 353,771,700.00 | 934,110,800.00 | 416,707,356.80 | 1,515,463,143.20 | 2,909,655,200.00 | 4,041,110,600.00 | 5,578,511,300.00 | 5,225,829,400.00 | 4,303,306,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.20 | -0.46 | 0.15 | 0.31 | 0.32 | 0.71 | 1.36 | 1.85 | 2.61 | 2.70 | 2.24 |
| 二、稀释每股收益(元) | -0.20 | -0.47 | 0.16 | 0.31 | 0.32 | 0.71 | 1.36 | 1.89 | - | - | - |
| 九、综合收益总额(元) | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 | 647,629,369.36 | 688,944,806.65 | 1,515,085,322.23 | 2,911,036,747.30 | 4,035,900,096.25 | 5,560,066,041.09 | 5,212,964,832.75 | 4,311,820,330.68 |
| 归属于母公司所有者的综合收益总额(元) | -429,010,462.55 | -1,000,775,634.72 | 330,613,498.00 | 647,629,369.36 | 688,944,806.65 | 1,515,085,322.23 | 2,911,036,747.30 | 4,035,900,096.25 | 5,560,066,041.09 | 5,212,964,832.75 | 4,311,940,287.23 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | - | -119,956.55 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-04 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-04 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |