| 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 | 上市前 |
| 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) | 1,519,023,265.73 | 1,137,650,168.23 | 889,351,090.14 | 1,819,040,265.63 | 1,161,292,207.81 | 958,259,874.32 | 738,987,807.64 | 1,325,195,708.86 | 1,026,351,884.15 | 961,622,536.55 | 708,803,467.37 |
| 营业收入(元) | 1,519,023,265.73 | 1,137,650,168.23 | 889,351,090.14 | 1,819,040,265.63 | 1,161,292,207.81 | 958,259,874.32 | 738,987,807.64 | 1,325,195,708.86 | 1,026,351,884.15 | 961,622,536.55 | 708,803,467.37 |
| 二、营业总成本(元) | 1,607,854,774.10 | 1,318,159,526.34 | 1,115,932,051.19 | 1,818,995,536.82 | 1,245,934,705.03 | 990,964,514.01 | 857,059,279.93 | 1,276,625,090.92 | 990,961,895.69 | 859,682,299.37 | 795,382,276.88 |
| 营业成本(元) | 1,155,273,622.96 | 899,817,728.87 | 669,817,250.00 | 1,408,305,244.74 | 843,159,799.94 | 685,142,101.10 | 543,667,042.23 | 939,627,777.28 | 735,074,642.58 | 641,350,899.08 | 540,138,853.11 |
| 研发费用(元) | 253,737,030.50 | 246,851,313.27 | 290,449,927.34 | 261,052,603.55 | 281,552,404.78 | 220,106,925.99 | 205,372,732.85 | 208,916,426.73 | 167,627,683.11 | 135,590,779.66 | 143,478,973.08 |
| 营业税金及附加(元) | 5,933,116.56 | 7,016,425.90 | 4,868,727.63 | 7,716,061.39 | 4,779,570.43 | 4,218,770.29 | 2,867,764.81 | 9,021,325.14 | 3,457,368.40 | 3,639,215.16 | 3,012,568.18 |
| 销售费用(元) | 103,801,752.16 | 82,649,774.13 | 78,235,161.29 | 80,719,865.35 | 52,501,994.68 | 48,418,942.09 | 51,043,255.11 | 69,237,772.70 | 53,046,441.05 | 48,009,790.92 | 45,061,743.85 |
| 管理费用(元) | 97,666,631.64 | 92,483,613.50 | 87,442,455.07 | 78,385,315.14 | 79,424,917.62 | 77,592,825.49 | 73,913,463.20 | 67,100,523.58 | 67,383,149.14 | 70,843,617.11 | 62,932,785.51 |
| 财务费用(元) | -8,557,379.72 | -10,659,329.33 | -14,881,470.14 | -17,183,553.35 | -15,483,982.42 | -44,515,050.95 | -19,804,978.27 | -17,278,734.51 | -35,627,388.59 | -39,752,002.56 | 757,353.15 |
| 其中：利息费用(元) | 5,355,126.79 | 5,443,986.13 | 3,748,547.04 | 2,827,981.72 | 2,752,018.48 | 3,608,574.75 | 68,754.57 | 1,255,174.99 | 1,005,036.40 | 1,398,905.05 | 62,300.00 |
| 其中：利息收入(元) | 10,340,044.38 | 14,492,785.55 | 21,662,413.02 | 22,861,738.99 | 23,784,766.50 | 69,921,254.11 | -22,874,259.75 | 21,326,645.21 | 18,389,050.99 | 21,545,391.72 | -1,597,352.40 |
| 资产减值损失(元) | -17,313,423.37 | -498,432.59 | -23,518,834.43 | -28,874,363.15 | -24,920,201.40 | -18,516,592.15 | -31,885,321.81 | -14,953,585.92 | -12,401,670.31 | -16,179,443.97 | -12,588,263.32 |
| 信用减值损失(元) | -9,627,599.27 | -8,817,005.80 | 3,497,888.41 | -40,189,218.05 | -9,973,521.87 | -6,969,990.20 | 77,833.51 | -4,393,243.29 | -8,284,759.90 | -7,544,912.77 | -1,573,500.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,643,217.50 | 22,186,607.51 | 28,342,711.25 | 12,429,891.54 | 1,847,786.62 | 13,893,308.17 | 3,768,415.62 | 12,509,482.28 | 14,531,496.87 | 31,196,213.48 | 36,853,387.36 |
| 加：投资收益(元) | -660,354.98 | -1,530,714.23 | -2,929,015.41 | 613,953.83 | -1,115,828.51 | -642,352.52 | -331,738.63 | 379,637.71 | 930,131.79 | -196,327.13 | -330,040.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -241,055.10 | -442,131.17 | -151,366.99 | -122,203.59 | -167,623.99 | -179,030.39 | -277,002.34 | -181,622.77 | -187,379.61 | - | - |
| 资产处置收益(元) | 526,901.51 | -240,420.46 | -16,173.36 | 438,666.72 | 47,689.95 | 437,063.74 | -16,845.28 | - | - | - | - |
| 其他收益(元) | 31,071,681.12 | 13,703,891.77 | 17,093,054.16 | 41,076,611.24 | 15,980,003.62 | 10,317,734.65 | 13,932,606.15 | 33,542,518.54 | 10,259,721.29 | 17,810,320.94 | 11,521,215.47 |
| 四、营业利润(元) | -90,477,520.86 | -155,705,431.91 | -204,111,330.43 | -14,459,729.06 | -102,776,568.81 | -34,185,468.00 | -132,526,522.73 | 76,361,823.34 | 40,424,908.20 | 127,026,087.73 | -52,696,010.69 |
| 加：营业外收入(元) | 640,811.71 | 89,184.47 | 110,816.17 | 961,923.25 | 561,372.00 | 446,857.40 | 18,728.50 | 1,012.32 | 46,366.78 | 140,282.10 | 87,177.72 |
| 减：营业外支出(元) | 986,154.36 | 217,770.78 | 602,649.94 | 2,969,629.15 | 96,691.09 | 145,724.66 | 328,044.73 | 62,963.99 | 224,785.29 | 121,354.45 | 27,204.01 |
| 五、利润总额(元) | -90,822,863.51 | -155,834,018.22 | -204,603,164.20 | -16,467,434.96 | -102,311,887.90 | -33,884,335.26 | -132,835,838.96 | 76,299,871.67 | 40,246,489.69 | 127,045,015.38 | -52,636,036.98 |
| 减：所得税费用(元) | -17,788,766.97 | -13,385,298.11 | -12,772,799.76 | 60,581,245.06 | -51,155,258.73 | -32,332,443.86 | -45,333,298.27 | -9,919,195.55 | -7,984,703.48 | -4,837,343.65 | -20,905,181.23 |
| 六、净利润(元) | -73,034,096.54 | -142,448,720.11 | -191,830,364.44 | -77,048,680.02 | -51,156,629.17 | -1,551,891.40 | -87,502,540.69 | 86,219,067.22 | 48,231,193.17 | 131,882,359.03 | -31,730,855.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -73,034,096.54 | -142,448,720.11 | -191,830,364.44 | -77,048,680.02 | -51,156,629.17 | -1,551,891.40 | -87,502,540.69 | 86,219,067.22 | 48,231,193.17 | 131,882,359.03 | -31,730,855.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -76,777,896.88 | -141,675,849.50 | -191,700,101.57 | -77,045,513.29 | -51,156,629.17 | -1,551,891.40 | -87,502,540.69 | 86,219,067.22 | 48,231,193.17 | 131,882,359.03 | -31,730,855.75 |
| 少数股东损益(元) | 3,743,800.34 | -772,870.61 | -130,262.87 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -87,605,762.19 | -167,303,567.67 | -219,909,155.54 | -113,744,184.41 | -60,488,730.55 | -16,965,427.05 | -92,611,078.64 | 40,873,890.18 | 44,179,952.79 | 99,500,602.53 | -64,771,165.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.68 | -1.24 | -1.64 | -0.65 | -0.43 | -0.01 | -0.73 | 0.74 | 0.41 | 1.33 | -0.35 |
| 二、稀释每股收益(元) | -0.68 | -1.24 | -1.64 | -0.65 | -0.43 | -0.01 | -0.73 | 0.74 | 0.41 | 1.33 | -0.35 |
| 八、其他综合收益(元) | 598,822.31 | 398,953.55 | -511,617.82 | -1,110,189.23 | -4,999,139.60 | 3,500,490.83 | 3,597,089.50 | -1,317,262.47 | 2,901,078.03 | 3,182,411.66 | -432,079.65 |
| 归属于母公司股东的其他综合收益(元) | 598,822.31 | 398,953.55 | -511,617.82 | -1,110,189.23 | -4,999,139.60 | 3,500,490.83 | 3,597,089.50 | -1,317,262.47 | 2,901,078.03 | 3,182,411.66 | -432,079.65 |
| 九、综合收益总额(元) | -72,435,274.23 | -142,049,766.56 | -192,341,982.26 | -78,158,869.25 | -56,155,768.77 | 1,948,599.43 | -83,905,451.19 | 84,901,804.75 | 51,132,271.20 | 135,064,770.69 | -32,162,935.40 |
| 归属于母公司所有者的综合收益总额(元) | -76,179,074.57 | -141,276,895.95 | -192,211,719.39 | -78,155,702.52 | -56,155,768.77 | 1,948,599.43 | -83,905,451.19 | 84,901,804.75 | 51,132,271.20 | 135,064,770.69 | -32,162,935.40 |
| 归属于少数股东的综合收益总额(元) | 3,743,800.34 | -772,870.61 | -130,262.87 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |