| 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 | 上市前 | 上市前 | 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) | 109,832,714.73 | 90,604,397.20 | 5,462,123,134.28 | 184,170,897.04 | 66,655,963.89 | 187,618,738.24 | 123,425,134.32 | 222,939,442.35 | 175,585,141.46 | 183,443,387.61 | 121,313,587.38 |
| 营业收入(元) | 109,832,714.73 | 90,604,397.20 | 5,462,123,134.28 | 184,170,897.04 | 66,655,963.89 | 187,618,738.24 | 123,425,134.32 | 222,939,442.35 | 175,585,141.46 | 183,443,387.61 | 121,313,587.38 |
| 二、营业总成本(元) | 604,789,856.13 | 373,099,710.61 | 386,894,002.91 | 430,803,010.19 | 287,011,935.87 | 358,928,809.58 | 297,906,393.14 | 300,049,493.61 | 288,103,316.78 | 277,953,661.58 | 180,350,834.09 |
| 营业成本(元) | 64,396,784.63 | 52,476,746.52 | 58,921,085.45 | 84,079,713.84 | 32,899,853.94 | 65,449,902.33 | 46,853,989.78 | 81,445,092.81 | 64,767,270.79 | 56,629,714.40 | 29,895,825.25 |
| 研发费用(元) | 387,170,570.48 | 295,762,792.75 | 248,767,838.91 | 236,432,749.21 | 176,969,702.34 | 173,893,346.12 | 158,935,991.07 | 91,432,164.31 | 110,361,965.24 | 102,421,203.32 | 70,804,618.86 |
| 营业税金及附加(元) | 1,687,277.66 | 2,950,913.51 | 3,247,825.15 | 5,063,108.94 | 603,062.82 | 3,387,584.38 | 1,425,674.83 | 4,549,627.57 | 3,627,570.53 | 3,242,398.46 | 2,251,021.87 |
| 销售费用(元) | 49,061,170.41 | 48,950,875.23 | 58,034,379.59 | 71,475,594.61 | 38,823,748.84 | 83,170,939.51 | 57,722,839.98 | 97,285,243.46 | 81,549,429.33 | 90,479,060.58 | 54,983,408.97 |
| 管理费用(元) | 46,058,135.46 | 44,108,156.66 | 27,181,771.88 | 28,290,879.02 | 32,987,235.70 | 28,545,905.47 | 26,874,937.38 | 18,966,123.21 | 21,831,107.02 | 19,843,391.41 | 18,073,785.50 |
| 财务费用(元) | 56,415,917.49 | -71,149,774.06 | -9,258,898.07 | 5,460,964.57 | 4,728,332.23 | 4,481,131.77 | 6,092,960.10 | 6,371,242.25 | 5,965,973.87 | 5,337,893.41 | 4,342,173.64 |
| 其中：利息费用(元) | 11,149,396.92 | 9,507,571.72 | 7,141,138.72 | 6,186,753.07 | 5,957,247.92 | 6,166,645.78 | 6,368,171.63 | 6,459,203.05 | 6,061,804.77 | 5,497,727.90 | 4,462,143.11 |
| 其中：利息收入(元) | 45,239,356.50 | 105,948,802.36 | -21,011,991.87 | 1,329,922.94 | 1,546,989.04 | 3,383,180.46 | -556,880.60 | 191,197.41 | 188,771.31 | 173,368.75 | 213,259.96 |
| 资产减值损失(元) | -2,673,115.69 | -3,364,989.91 | -5,857,286.47 | -3,350,863.34 | -3,507,712.90 | -1,391,395.06 | -4,728,608.18 | -1,036,513.75 | -1,447,810.62 | -1,482,324.96 | -997,347.67 |
| 信用减值损失(元) | 508,365.95 | 1,231,574.24 | -263,108.59 | 217,555.08 | 4,510,379.61 | 10,857.18 | 1,703,060.33 | -4,764,537.43 | -1,511,273.53 | -1,744,633.69 | 334,832.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,111,870.89 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | 3,898.61 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 146,389.64 | - | - | - | -19,434.10 |
| 其他收益(元) | 1,474,085.91 | 26,063,995.93 | 4,213,644.13 | 14,643,574.10 | 28,352,118.24 | 5,530,793.03 | 1,262,913.10 | 44,733,872.56 | 3,453,904.16 | 1,618,516.42 | 18,403,692.37 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | -478,527,627.52 | -245,009,612.00 | 5,073,322,380.44 | -235,121,847.31 | -191,001,187.03 | -167,159,816.20 | -176,093,605.31 | -38,177,229.88 | -112,023,355.31 | -96,118,716.20 | -41,315,503.76 |
| 加：营业外收入(元) | 504,907.73 | 35,447.22 | 17,934.51 | 14,005.41 | 18,622.03 | 1,203,026.63 | 1,065,841.79 | 15,142.37 | 3,368.13 | 10,005.78 | 36,102.57 |
| 减：营业外支出(元) | 13,124.77 | 493,598.60 | 145,651.23 | 209,395.65 | 1,107,261.09 | 225,827.52 | 395,529.54 | 121,411.13 | 57,461.93 | 236,391.73 | 1,088,306.96 |
| 五、利润总额(元) | -478,035,844.56 | -245,467,763.38 | 5,073,194,663.72 | -235,317,237.55 | -192,089,826.09 | -166,182,617.09 | -175,423,293.06 | -38,283,498.64 | -112,077,449.11 | -96,345,102.15 | -42,367,708.15 |
| 减：所得税费用(元) | 122,936,651.61 | 93,347,590.80 | 68,039,298.27 | 30,075,880.83 | -5,303,113.70 | -4,693,341.96 | -8,593,514.15 | 1,293,285.89 | -6,970,729.92 | -4,227,746.59 | 3,214,901.68 |
| 六、净利润(元) | -600,972,496.17 | -338,815,354.18 | 5,005,155,365.45 | -265,393,118.38 | -186,786,712.39 | -161,489,275.13 | -166,829,778.91 | -39,576,784.53 | -105,106,719.19 | -92,117,355.56 | -45,582,609.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -600,972,496.17 | -338,815,354.18 | 5,005,155,365.45 | -265,393,118.38 | -186,786,712.39 | -161,489,275.13 | -166,829,778.91 | -39,576,784.53 | -105,106,719.19 | -92,117,355.56 | -45,582,609.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -600,972,496.17 | -338,815,354.18 | 5,005,155,365.45 | -265,393,118.38 | -186,786,712.39 | -161,489,275.13 | -166,829,778.91 | -39,576,784.53 | -105,106,719.19 | -92,117,355.56 | -45,582,609.83 |
| 扣除非经常性损益后的净利润(元) | -601,698,504.90 | -360,420,773.23 | 5,004,629,696.94 | -273,150,131.77 | -208,123,368.24 | -163,686,598.40 | -167,788,565.99 | -77,270,667.85 | -105,816,000.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.50 | -0.84 | 12.48 | -0.67 | -0.46 | -0.40 | -0.42 | -0.11 | -0.29 | -0.25 | -0.13 |
| 二、稀释每股收益(元) | -1.50 | -0.84 | 12.48 | -0.67 | -0.46 | -0.40 | -0.42 | -0.11 | -0.29 | -0.25 | -0.13 |
| 八、其他综合收益(元) | 7,734,193.08 | 9,303,063.51 | -1,446,905.08 | 741,213.48 | 249,959.56 | 650,675.77 | -3,309,126.89 | -2,851,689.66 | 2,154,247.71 | 654,408.83 | 77,248.23 |
| 归属于母公司股东的其他综合收益(元) | 7,734,193.08 | 9,303,063.51 | -1,446,905.08 | 741,213.48 | 249,959.56 | 650,675.77 | -3,309,126.89 | -2,851,689.66 | 2,154,247.71 | 654,408.83 | 77,248.23 |
| 九、综合收益总额(元) | -593,238,303.09 | -329,512,290.67 | 5,003,708,460.37 | -264,651,904.90 | -186,536,752.83 | -160,838,599.36 | -170,138,905.80 | -42,428,474.19 | -102,952,471.48 | -91,462,946.73 | -45,505,361.60 |
| 归属于母公司所有者的综合收益总额(元) | -593,238,303.09 | -329,512,290.67 | 5,003,708,460.37 | -264,651,904.90 | -186,536,752.83 | -160,838,599.36 | -170,138,905.80 | -42,428,474.19 | -102,952,471.48 | -91,462,946.73 | -45,505,361.60 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-12-19 | 2022-10-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |