| 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 | 上市前 | 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) | 1,153,504,490.83 | 2,023,430,125.85 | 969,025,262.77 | 2,567,014,793.89 | 1,835,434,627.34 | 2,086,787,682.68 | 1,359,174,276.83 | 2,566,931,552.68 | 1,706,698,218.70 | 1,684,481,008.08 | 961,326,439.42 |
| 营业收入(元) | 1,153,504,490.83 | 2,023,430,125.85 | 969,025,262.77 | 2,567,014,793.89 | 1,835,434,627.34 | 2,086,787,682.68 | 1,359,174,276.83 | 2,566,931,552.68 | 1,706,698,218.70 | 1,684,481,008.08 | 961,326,439.42 |
| 二、营业总成本(元) | 1,337,539,854.75 | 1,889,741,417.43 | 1,138,843,956.31 | 2,764,151,329.83 | 1,926,978,850.39 | 2,118,362,582.36 | 1,331,452,983.08 | 2,797,072,880.69 | 1,810,321,557.71 | 1,827,112,004.29 | 1,032,255,193.77 |
| 营业成本(元) | 939,515,210.70 | 1,477,488,382.48 | 759,121,250.43 | 2,137,032,296.16 | 1,457,059,870.56 | 1,647,616,621.25 | 932,216,709.00 | 2,116,192,325.23 | 1,394,395,017.58 | 1,382,776,127.52 | 640,680,200.69 |
| 研发费用(元) | 274,950,263.62 | 291,549,436.53 | 259,674,783.38 | 420,429,441.82 | 345,453,952.23 | 329,973,904.48 | 281,402,547.67 | 465,450,620.20 | 295,060,362.44 | 310,354,734.38 | 260,765,114.40 |
| 营业税金及附加(元) | 3,713,749.87 | 8,029,727.21 | 8,330,398.17 | 10,340,247.06 | 4,316,785.32 | 6,715,035.08 | 9,051,111.86 | 7,653,835.63 | 3,957,312.08 | 3,842,305.25 | 8,835,127.44 |
| 销售费用(元) | 68,752,394.00 | 79,385,378.60 | 76,986,912.95 | 107,929,774.78 | 91,475,871.08 | 99,027,491.78 | 77,471,631.85 | 123,468,679.02 | 80,907,464.66 | 90,960,193.40 | 69,336,532.23 |
| 管理费用(元) | 41,940,894.02 | 37,663,519.81 | 31,443,066.58 | 67,526,067.06 | 34,256,941.84 | 45,103,683.97 | 32,655,200.80 | 75,496,228.00 | 41,112,267.25 | 33,568,970.27 | 41,899,637.26 |
| 财务费用(元) | 8,667,342.54 | -4,375,027.20 | 3,287,544.80 | 20,893,502.95 | -5,584,570.64 | -10,074,154.20 | -1,344,218.10 | 8,811,192.61 | -5,110,866.30 | 5,609,673.47 | 10,738,581.75 |
| 其中：利息费用(元) | 10,220,727.56 | 15,480,554.66 | 7,583,249.47 | 24,073,800.29 | 13,672,021.14 | 9,309,547.85 | 9,881,879.89 | 23,670,988.83 | 8,331,633.79 | 15,862,240.81 | 13,717,050.66 |
| 其中：利息收入(元) | 5,542,622.65 | 25,961,539.75 | -8,665,459.23 | 12,882,629.17 | 7,807,347.50 | 13,220,347.28 | 15,307,440.14 | 15,789,090.91 | 4,192,536.88 | 462,500.87 | 6,714,168.76 |
| 资产减值损失(元) | 8,350,734.46 | -7,789,421.33 | -36,400,424.90 | -46,802,374.47 | -61,039,905.28 | -81,051,932.88 | -53,252,568.54 | -202,726,483.00 | -32,451,850.74 | -7,813,344.68 | -18,551,442.41 |
| 信用减值损失(元) | 19,168,125.18 | -65,575,213.32 | 9,299,754.43 | -29,472,466.94 | -20,245,312.03 | -35,516,086.19 | 1,060,851.24 | -7,083,249.79 | -13,492,756.63 | -53,754,584.43 | 44,105,515.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 914,246.58 | -6,523,424.65 | 8,718,904.10 | - | - | - | 10,602,657.55 | - | - | - | 19,410.96 |
| 加：投资收益(元) | 5,122,583.92 | 16,403,421.63 | 998,670.74 | 6,866,598.26 | 9,065,292.57 | 24,191,483.67 | 2,460,146.50 | 5,297,154.82 | 10,357,822.83 | 9,825,169.43 | 7,945,191.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,982.48 | - | - | -695,817.20 | -972,942.41 | -517,929.86 | -1,017,604.98 | -2,773,120.81 | 1,021,725.28 | 1,078,628.72 | -159,328.01 |
| 资产处置收益(元) | -72,628.59 | 48,101.95 | 3,407.08 | 635,294.56 | - | - | - | - | - | - | - |
| 其他收益(元) | 31,624,639.58 | 21,615,778.74 | 12,209,755.43 | 145,231,964.12 | 25,887,943.49 | 24,619,424.24 | 22,499,444.87 | 83,443,210.20 | 25,633,723.59 | 22,518,452.42 | 24,949,400.34 |
| 四、营业利润(元) | -118,927,662.79 | 91,867,951.44 | -174,988,626.66 | -118,851,241.77 | -137,876,204.30 | -109,935,920.61 | 11,091,825.37 | -346,342,862.23 | -113,576,399.96 | -171,874,714.43 | -12,460,677.98 |
| 加：营业外收入(元) | 1,446,045.14 | 4,602,562.80 | 110,858.07 | 4,048,293.24 | 437,991.56 | 403,704.93 | 14,510,889.08 | -992,835.17 | 1,115,548.30 | 2,047,673.92 | 1,323,410.28 |
| 减：营业外支出(元) | 1,294,867.63 | 1,023,028.55 | 32,418.56 | 4,995,447.57 | 483,881.30 | 379,301.59 | 339,573.49 | 1,139,875.56 | 1,391,812.88 | 104,007.97 | 1,246,203.17 |
| 五、利润总额(元) | -118,776,485.28 | 95,447,485.69 | -174,910,187.15 | -119,798,396.10 | -137,922,094.04 | -109,911,517.27 | 25,263,140.96 | -348,475,572.96 | -113,852,664.54 | -169,931,048.48 | -12,383,470.87 |
| 减：所得税费用(元) | -1,731,012.94 | 818,543.61 | 811,625.16 | 4,553,160.40 | 931,991.57 | 3,599,714.60 | -552,655.50 | 15,370,683.37 | -902,349.88 | -2,620,108.40 | 4,770,636.85 |
| 六、净利润(元) | -117,045,472.34 | 94,628,942.08 | -175,721,812.31 | -124,351,556.50 | -138,854,085.61 | -113,511,231.87 | 25,815,796.46 | -363,846,256.33 | -112,950,314.66 | -167,310,940.08 | -17,154,107.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -117,045,472.34 | 94,628,942.08 | -175,721,812.31 | -124,351,556.50 | -138,854,085.61 | -113,511,231.87 | 25,815,796.46 | -363,846,256.33 | -112,950,314.66 | -167,310,940.08 | -17,154,107.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -108,418,495.42 | 97,171,499.55 | -158,579,959.80 | -154,687,208.98 | -129,613,298.59 | -110,387,199.98 | 37,374,415.70 | -394,984,850.79 | -111,041,162.49 | -159,785,498.27 | -7,976,938.58 |
| 少数股东损益(元) | -8,626,976.92 | -2,542,557.47 | -17,141,852.51 | 30,335,652.48 | -9,240,787.02 | -3,124,031.89 | -11,558,619.24 | 31,138,594.46 | -1,909,152.17 | -7,525,441.81 | -9,177,169.14 |
| 扣除非经常性损益后的净利润(元) | -150,850,439.96 | 74,072,572.60 | -176,572,708.56 | -264,676,600.48 | -157,647,458.18 | -140,968,110.99 | -2,763,895.67 | -469,731,857.13 | -139,283,042.69 | -185,279,600.00 | -34,419,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | -0.05 | -0.04 | -0.04 | -0.03 | 0.01 | -0.13 | - | - | - |
| 二、稀释每股收益(元) | -0.03 | 0.03 | -0.05 | -0.04 | -0.04 | -0.03 | 0.01 | -0.13 | - | - | - |
| 八、其他综合收益(元) | 7,842,400.39 | -19,687,371.73 | -353,842.62 | -456,853.09 | -7,656,686.02 | 13,952,052.28 | 389,283.37 | 19,937,589.03 | 1,186,774.57 | 6,513,122.67 | 11,517,493.48 |
| 归属于母公司股东的其他综合收益(元) | 7,842,400.39 | -19,687,371.73 | -353,842.62 | -456,853.09 | -7,656,686.02 | 13,952,052.28 | 389,283.37 | 19,937,589.03 | 1,186,774.57 | 6,513,122.67 | 11,517,493.48 |
| 九、综合收益总额(元) | -109,203,071.95 | 74,941,570.35 | -176,075,654.93 | -124,808,409.59 | -146,510,771.63 | -99,559,179.59 | 26,205,079.83 | -343,908,667.30 | -111,763,540.09 | -160,797,817.41 | -5,636,614.24 |
| 归属于母公司所有者的综合收益总额(元) | -100,576,095.03 | 77,484,127.82 | -158,933,802.42 | -155,144,062.07 | -137,269,984.61 | -96,435,147.70 | 37,763,699.07 | -375,047,261.76 | -109,854,387.92 | -153,272,375.60 | 3,540,554.90 |
| 归属于少数股东的综合收益总额(元) | -8,626,976.92 | -2,542,557.47 | -17,141,852.51 | 30,335,652.48 | -9,240,787.02 | -3,124,031.89 | -11,558,619.24 | 31,138,594.46 | -1,909,152.17 | -7,525,441.81 | -9,177,169.14 |
| 公告日期 | 2024-10-22 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-24 | 2022-09-06 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |