| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 2,093,333,389.43 | 1,936,883,462.81 | 880,062,408.02 | 4,357,240,109.81 | 1,427,124,462.91 | 1,927,133,895.93 | 1,295,702,855.21 |
| 营业收入(元) | 2,093,333,389.43 | 1,936,883,462.81 | 880,062,408.02 | 4,357,240,109.81 | 1,427,124,462.91 | 1,927,133,895.93 | 1,295,702,855.21 |
| 二、营业总成本(元) | 2,170,021,300.07 | 1,995,553,642.69 | 1,077,833,148.07 | 4,303,363,161.50 | 1,520,329,305.12 | 1,950,109,698.17 | 1,422,272,731.07 |
| 营业成本(元) | 1,892,506,679.76 | 1,706,523,631.45 | 813,525,818.71 | 3,895,078,099.87 | 1,243,295,462.12 | 1,704,243,456.78 | 1,136,081,819.81 |
| 研发费用(元) | 77,032,848.64 | 23,427,578.29 | 64,031,550.74 | 133,572,810.81 | 35,207,477.01 | 39,420,457.52 | 55,528,329.03 |
| 营业税金及附加(元) | 9,912,387.25 | 11,452,966.36 | 7,796,021.48 | 19,977,241.74 | 9,938,518.11 | 11,358,109.83 | 10,821,734.31 |
| 销售费用(元) | 71,552,981.96 | 59,875,891.03 | 64,971,613.23 | 89,654,301.66 | 90,369,758.59 | 52,226,075.30 | 76,199,039.02 |
| 管理费用(元) | 52,749,728.29 | 130,354,263.10 | 78,345,267.89 | 54,841,070.05 | 83,957,968.51 | 91,671,437.58 | 87,185,821.13 |
| 财务费用(元) | 66,266,674.17 | 63,919,312.46 | 49,162,876.02 | 110,239,637.37 | 57,560,120.78 | 51,190,161.16 | 56,455,987.77 |
| 其中：利息费用(元) | 64,855,590.31 | 65,391,569.69 | 49,227,305.71 | 86,561,459.48 | 50,556,912.72 | 53,134,644.60 | 51,655,880.61 |
| 其中：利息收入(元) | 5,146,697.55 | 7,407,260.42 | 8,064,123.90 | 6,055,437.27 | 4,815,350.49 | 5,209,208.44 | 6,368,124.56 |
| 资产减值损失(元) | 2,201,464.98 | -65,938,068.88 | -4,950,010.52 | -114,840,727.82 | -21,710,939.62 | 3,193,686.82 | 384,486.03 |
| 信用减值损失(元) | -10,028,474.96 | -42,117,382.95 | 27,644,757.04 | 10,365,034.61 | -38,014,805.20 | -18,189,697.61 | -10,233,130.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -434,040.31 | -78,315.29 | -848,787.22 | -396,824.08 | 1,193,404.69 | -981,295.10 |
| 加：投资收益(元) | 7,787.73 | -1,325,753.36 | -2,672,122.58 | -1,017,462.86 | -1,526,326.90 | 5,837,191.23 | -3,631,411.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,787.73 | -1,325,753.36 | -3,221,413.31 | -60,615.11 | -2,384,523.05 | -2,512,721.11 | -4,451,623.34 |
| 资产处置收益(元) | -4,509.74 | 262,721.37 | -28,222.52 | -45,246.80 | -242,696.75 | 398,209.60 | 9,478.97 |
| 其他收益(元) | 30,190,149.08 | 34,479,991.77 | 43,833,431.59 | 52,996,590.95 | 57,285,389.21 | 78,599,034.31 | 55,730,918.78 |
| 四、营业利润(元) | -54,321,493.55 | -133,742,712.24 | -134,021,222.33 | 486,349.17 | -97,811,045.55 | 48,056,026.80 | -85,290,829.17 |
| 加：营业外收入(元) | 6,703,214.02 | 1,039,798.68 | 4,404,000.00 | 4,111,485.82 | 342,943.80 | 689,575.43 | 928,135.81 |
| 减：营业外支出(元) | 651,870.29 | 1,135,653.78 | 4,192,773.87 | 440,453.73 | 365,405.47 | 5,341,293.35 | 595,073.70 |
| 五、利润总额(元) | -48,270,149.82 | -133,838,567.34 | -133,809,996.20 | 4,157,381.26 | -97,833,507.22 | 43,404,308.88 | -84,957,767.06 |
| 减：所得税费用(元) | -829,865.15 | -15,606,465.24 | 4,773,824.68 | -21,209,059.28 | -9,597,220.70 | 11,571,986.19 | 11,403,276.09 |
| 六、净利润(元) | -47,440,284.67 | -118,232,102.10 | -138,583,820.88 | 25,366,440.54 | -88,236,286.52 | 31,832,322.69 | -96,361,043.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -47,440,284.67 | -118,232,102.10 | -138,583,820.88 | 25,366,440.54 | -88,236,286.52 | 31,832,322.69 | -96,361,043.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -40,913,795.65 | -112,499,519.97 | -131,118,498.43 | 34,045,283.85 | -80,042,153.50 | 31,529,953.28 | -81,748,331.21 |
| 少数股东损益(元) | -6,526,489.02 | -5,732,582.13 | -7,465,322.45 | -8,678,843.31 | -8,194,133.02 | 302,369.41 | -14,612,711.94 |
| 扣除非经常性损益后的净利润(元) | -75,881,049.47 | -147,573,144.59 | -172,810,454.95 | 20,747,667.04 | -135,501,736.88 | -42,120,936.43 | -133,136,164.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.07 | -0.08 | 0.02 | -0.05 | 0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.07 | -0.08 | 0.02 | -0.05 | 0.02 | -0.05 |
| 八、其他综合收益(元) | -1,350,596.35 | -372,700.93 | 160,260.69 | -524,659.19 | -91,275.44 | 1,925,373.50 | 287,401.78 |
| 归属于母公司股东的其他综合收益(元) | -1,350,596.35 | -372,700.93 | 160,260.69 | -524,659.19 | -91,275.44 | 1,925,373.50 | 287,401.78 |
| 九、综合收益总额(元) | -48,790,881.02 | -118,604,803.03 | -138,423,560.19 | 24,841,781.35 | -88,327,561.96 | 33,757,696.19 | -96,073,641.37 |
| 归属于母公司所有者的综合收益总额(元) | -42,264,392.00 | -112,872,220.90 | -130,958,237.74 | 33,520,624.66 | -80,133,428.94 | 33,455,326.78 | -81,460,929.43 |
| 归属于少数股东的综合收益总额(元) | -6,526,489.02 | -5,732,582.13 | -7,465,322.45 | -8,678,843.31 | -8,194,133.02 | 302,369.41 | -14,612,711.94 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |