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 | |
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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 |
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 |
一、营业总收入(元) | 927,474,008.67 | 1,078,457,558.16 | 704,746,571.12 | 2,756,186,272.23 | 1,203,729,172.16 | 1,557,498,481.14 | 925,073,379.88 |
营业收入(元) | 927,474,008.67 | 1,078,457,558.16 | 704,746,571.12 | 2,756,186,272.23 | 1,203,729,172.16 | 1,557,498,481.14 | 925,073,379.88 |
二、营业总成本(元) | 1,274,718,855.66 | 1,359,197,311.11 | 1,241,553,929.03 | 1,349,172,166.04 | 1,467,730,071.27 | 1,855,136,041.29 | 1,621,528,670.14 |
营业成本(元) | 432,110,143.25 | 496,522,300.44 | 268,876,656.00 | 783,132,430.42 | 478,147,270.35 | 577,652,247.12 | 391,234,179.56 |
研发费用(元) | 323,754,046.59 | 337,102,044.01 | 378,333,877.13 | 179,019,986.90 | 338,310,671.00 | 496,609,178.12 | 471,683,275.02 |
营业税金及附加(元) | 7,519,575.41 | 12,450,519.27 | 9,003,722.98 | 21,640,952.93 | 7,356,706.21 | 10,778,401.11 | 10,623,318.28 |
销售费用(元) | 365,761,867.73 | 376,411,169.72 | 433,133,360.87 | 257,001,499.79 | 478,861,832.79 | 566,966,250.48 | 613,450,150.51 |
管理费用(元) | 132,484,086.49 | 131,181,570.46 | 131,056,780.88 | 101,459,589.45 | 151,955,683.86 | 189,980,097.90 | 132,234,553.12 |
财务费用(元) | 13,089,136.19 | 5,529,707.21 | 21,149,531.17 | 6,917,706.55 | 13,097,907.06 | 13,149,866.56 | 2,303,193.65 |
其中:利息费用(元) | 12,054,105.22 | 4,960,625.79 | 21,163,359.33 | 6,706,340.89 | 12,901,311.73 | 11,651,369.51 | 1,786,609.36 |
其中:利息收入(元) | 3,229,917.03 | 3,151,825.98 | 3,855,931.36 | 4,659,818.35 | 5,085,447.15 | 1,780,692.76 | 4,305,784.15 |
资产减值损失(元) | -10,666,108.93 | 6,176,198.78 | 370,520.30 | -42,399,223.58 | 5,620,887.31 | -4,153,969.36 | 178,261.75 |
信用减值损失(元) | -109,971,399.51 | -89,407,010.33 | -41,500,247.11 | -264,929,528.83 | -72,236,320.84 | -93,033,529.55 | -18,337,976.68 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 98,879,522.15 | -20,819,899.38 | 18,839,908.95 | 51,505,032.30 | -42,869,792.83 | -26,699,870.97 | 111,149,462.85 |
加:投资收益(元) | -16,389,771.99 | -13,362,048.27 | -16,437,442.28 | 57,960,153.59 | -14,648,116.90 | -4,565,395.33 | -17,350,794.30 |
其中:对联营企业和合营企业的投资收益(元) | -16,452,845.72 | -12,362,048.27 | -16,492,206.74 | 34,568,455.41 | -15,711,896.90 | -4,565,408.30 | -18,160,014.66 |
资产处置收益(元) | -224,921.60 | -245,958.64 | 818,696.03 | -26,022.10 | 740,782.36 | 68,185.50 | -236,752.91 |
其他收益(元) | 30,849,984.31 | 49,519,492.65 | 84,221,422.73 | 55,838,591.49 | 51,363,400.01 | 58,483,878.14 | 85,427,882.49 |
四、营业利润(元) | -354,767,542.56 | -348,878,978.14 | -490,494,499.29 | 1,264,963,109.06 | -336,030,060.00 | -367,538,261.72 | -535,625,207.06 |
加:营业外收入(元) | 148,988.60 | 134,216.28 | 5,051,498.71 | 328,890.21 | 148,278.78 | 68,718.08 | 633,356.97 |
减:营业外支出(元) | 93,579.64 | 4,221,695.54 | 348,866.75 | 6,577,619.66 | 439,125.03 | 23,177.83 | 2,033,180.56 |
五、利润总额(元) | -354,712,133.60 | -352,966,457.40 | -485,791,867.33 | 1,258,714,379.61 | -336,320,906.25 | -367,492,721.47 | -537,025,030.65 |
减:所得税费用(元) | 1,738,941.40 | -11,041,319.09 | -3,071,759.29 | -44,498,075.71 | 7,128,371.86 | -18,920,191.82 | -777,422.70 |
六、净利润(元) | -356,451,075.00 | -341,925,138.31 | -482,720,108.04 | 1,303,212,455.32 | -343,449,278.11 | -348,572,529.65 | -536,247,607.95 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -356,451,075.00 | -341,925,138.31 | -482,720,108.04 | 1,303,212,455.32 | -343,449,278.11 | -348,572,529.65 | -536,247,607.95 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -355,569,963.80 | -340,124,605.28 | -480,282,024.12 | 1,294,669,807.46 | -342,849,719.46 | -346,598,469.94 | -533,471,177.62 |
少数股东损益(元) | -881,111.20 | -1,800,533.03 | -2,438,083.92 | 8,542,647.86 | -599,558.65 | -1,974,059.71 | -2,776,430.33 |
扣除非经常性损益后的净利润(元) | -448,956,861.32 | -330,039,787.10 | -523,525,591.80 | 1,208,997,846.86 | -326,990,965.91 | -345,741,756.29 | -632,933,720.27 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.51 | -0.51 | -0.70 | 1.89 | -0.50 | -0.51 | -0.78 |
二、稀释每股收益(元) | -0.51 | -0.51 | -0.70 | 1.89 | -0.50 | -0.51 | -0.78 |
八、其他综合收益(元) | -78,890.11 | 59,957.08 | -57,244.25 | 12,058,687.63 | - | - | - |
归属于母公司股东的其他综合收益(元) | -78,890.11 | 59,957.08 | -57,244.25 | 12,058,687.63 | - | - | - |
九、综合收益总额(元) | -356,529,965.11 | -341,865,181.23 | -482,777,352.29 | 1,315,271,142.95 | -343,449,278.11 | -348,458,970.34 | -536,247,607.95 |
归属于母公司所有者的综合收益总额(元) | -355,648,853.91 | -340,064,648.20 | -480,339,268.37 | 1,306,728,495.09 | -342,849,719.46 | -346,484,910.63 | -533,471,177.62 |
归属于少数股东的综合收益总额(元) | -881,111.20 | -1,800,533.03 | -2,438,083.92 | 8,542,647.86 | -599,558.65 | -1,974,059.71 | -2,776,430.33 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |