| 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) | 1,302,741,868.68 | 1,270,491,197.42 | 1,124,074,385.70 | 1,013,789,061.99 | 651,304,400.09 | 526,507,358.98 | 846,849,077.23 | 899,267,926.35 | 1,499,086,662.97 | 783,735,225.87 | 1,008,791,650.49 |
| 营业收入(元) | 1,302,741,868.68 | 1,270,491,197.42 | 1,124,074,385.70 | 1,013,789,061.99 | 651,304,400.09 | 526,507,358.98 | 846,849,077.23 | 899,267,926.35 | 1,499,086,662.97 | 783,735,225.87 | 1,008,791,650.49 |
| 二、营业总成本(元) | 1,724,588,728.74 | 1,834,903,323.43 | 1,665,880,856.42 | 1,783,510,658.37 | 1,574,541,983.53 | 1,370,547,751.29 | 1,202,865,849.56 | 1,298,437,039.84 | 2,034,410,113.54 | 1,102,307,361.87 | 1,193,671,515.33 |
| 营业成本(元) | 1,533,494,314.11 | 1,583,917,132.76 | 1,456,052,692.64 | 1,607,607,544.21 | 1,383,162,583.82 | 972,683,339.46 | 1,028,574,369.98 | 1,085,236,394.27 | 1,726,272,586.04 | 952,460,541.43 | 1,094,106,593.90 |
| 研发费用(元) | 44,626,353.04 | 39,919,427.42 | 32,873,937.57 | 37,074,675.01 | 41,863,140.93 | 48,861,470.19 | 52,751,180.94 | 101,603,314.94 | 41,865,199.21 | 46,629,452.47 | 22,918,747.98 |
| 营业税金及附加(元) | 8,274,463.12 | 8,241,799.07 | 8,188,708.04 | 8,111,312.34 | 7,790,199.29 | 7,920,769.84 | 9,433,809.37 | 8,330,849.22 | 49,072.98 | 7,451,029.24 | 2,466,462.14 |
| 销售费用(元) | 8,307,522.62 | 8,769,620.66 | 8,310,884.26 | 8,157,409.55 | 9,455,043.69 | 8,966,042.78 | 8,361,850.98 | 10,701,870.40 | 13,968,209.91 | 9,005,296.70 | 8,262,610.36 |
| 管理费用(元) | 29,387,312.61 | 31,383,881.04 | 25,855,511.05 | 21,269,375.32 | 32,138,625.75 | 31,231,518.88 | 25,873,362.26 | 29,281,453.65 | 34,240,851.92 | 31,362,713.73 | 25,649,868.18 |
| 财务费用(元) | 100,498,763.24 | 162,671,462.48 | 134,599,122.86 | 101,290,341.94 | 100,132,390.05 | 300,884,610.14 | 77,871,276.03 | 63,283,157.36 | 218,014,193.48 | 55,398,328.30 | 40,267,232.77 |
| 其中：利息费用(元) | 177,892,746.87 | 150,170,593.44 | 140,319,008.47 | 140,143,958.99 | 130,164,415.13 | 125,819,866.26 | 127,679,216.24 | 102,474,749.01 | 94,554,279.08 | 67,943,042.91 | 45,122,675.42 |
| 其中：利息收入(元) | 4,131,990.55 | 7,380,879.55 | 6,437,526.13 | 2,569,521.37 | 1,260,866.22 | 1,198,998.50 | 1,213,087.98 | 3,329,204.39 | 2,309,465.17 | 3,745,771.23 | 3,813,623.37 |
| 资产减值损失(元) | -87,511,429.76 | -86,987,311.07 | -112,637,474.08 | -95,315,625.35 | -189,630,114.52 | -58,048,680.38 | -97,516,593.86 | -259,519,334.83 | -6,544,719.98 | -14,069,305.48 | -63,871,864.42 |
| 信用减值损失(元) | -2,593,909.86 | 107,477.84 | -183,703.70 | -1,344,794.08 | -100,799.29 | 1,754,343.51 | 1,524,618.21 | 1,331,613.11 | -2,389,109.72 | 346,936.50 | 1,447,847.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,764,191.78 | 2,738,835.62 | 1,336,986.30 | -2,471,232.88 | -9,049,880.73 | 3,196,259.33 | 8,950,881.68 | 12,788,901.49 | -8,140,759.09 | -1,381,320.49 | 18,332,070.76 |
| 加：投资收益(元) | 8,412,899.03 | 3,564,420.86 | 1,984,119.71 | 11,451,350.21 | 20,349,079.52 | 11,346,048.20 | 10,484,866.91 | 10,796,920.82 | 40,323,049.55 | 38,078,459.45 | 32,952,819.29 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | -19,337.85 | - | -396.00 |
| 其他收益(元) | 7,699,978.97 | 7,521,778.99 | 8,956,678.97 | 8,200,645.64 | 8,221,575.00 | 15,412,967.10 | 6,867,267.08 | 10,349,367.09 | 6,889,637.16 | 10,492,186.84 | 6,454,805.86 |
| 四、营业利润(元) | -483,754,398.06 | -637,466,923.77 | -642,349,863.52 | -849,201,252.84 | -1,093,447,723.46 | -870,379,454.55 | -425,705,732.31 | -623,401,911.96 | -505,204,690.50 | -285,105,179.18 | -189,564,582.05 |
| 加：营业外收入(元) | 114,203.37 | 377,000.00 | 839,153.53 | 100,000.00 | 218,192.94 | 367,000.00 | 162,000.00 | 1,521,420.98 | 450,000.00 | 301,694.80 | 817,976.00 |
| 减：营业外支出(元) | - | - | 3,358.87 | 5,097,211.79 | 906,469.95 | 255,489.85 | 245,083.06 | 524,484.25 | 738,269.83 | 233,000.00 | 111,067.48 |
| 五、利润总额(元) | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 | -622,404,975.23 | -505,492,960.33 | -285,036,484.38 | -188,857,673.53 |
| 六、净利润(元) | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 | -622,404,975.23 | -505,492,960.33 | -285,036,484.38 | -188,857,673.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 | -622,404,975.23 | -505,492,960.33 | -285,036,484.38 | -188,857,673.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 | -622,404,975.23 | -505,492,960.33 | -285,036,484.38 | -188,857,673.53 |
| 扣除非经常性损益后的净利润(元) | -511,969,100.00 | -651,317,200.00 | -654,627,700.00 | -866,410,400.00 | -1,112,968,500.00 | -900,334,800.00 | -452,008,700.00 | -657,365,200.00 | -544,308,300.00 | -332,314,518.04 | -247,303,881.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.04 | -0.05 | -0.06 | -0.08 | -0.06 | -0.03 | -0.05 | -0.04 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.04 | -0.05 | -0.06 | -0.08 | -0.06 | -0.03 | -0.05 | -0.04 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -483,640,194.69 | -637,089,923.77 | -641,514,068.86 | -854,198,464.63 | -1,094,136,000.47 | -870,267,944.40 | -425,788,815.37 | -622,404,975.23 | -505,492,960.33 | -285,036,484.38 | -188,857,673.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |