| 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) | 934,449,253.68 | 724,319,931.10 | 1,193,726,277.45 | 502,596,230.62 | 1,415,312,983.61 | 1,363,792,725.22 | 1,266,108,741.47 |
| 营业收入(元) | 934,449,253.68 | 724,319,931.10 | 1,193,726,277.45 | 502,596,230.62 | 1,415,312,983.61 | 1,363,792,725.22 | 1,266,108,741.47 |
| 二、营业总成本(元) | 948,922,873.14 | 763,941,383.27 | 1,233,323,720.34 | 591,577,996.09 | 1,371,373,428.28 | 1,384,498,352.95 | 1,289,936,485.71 |
| 营业成本(元) | 884,862,704.41 | 664,386,804.97 | 1,161,334,573.30 | 500,644,504.09 | 1,286,964,807.66 | 1,315,552,746.88 | 1,223,970,736.16 |
| 研发费用(元) | 3,439,696.40 | 3,909,320.96 | 5,073,743.34 | 3,975,859.73 | 1,572,703.38 | 1,396,305.39 | 2,953,837.97 |
| 营业税金及附加(元) | 4,911,033.90 | 10,644,092.36 | 8,313,482.90 | 9,831,107.19 | 8,736,506.48 | 2,483,046.42 | 3,258,530.59 |
| 销售费用(元) | 8,383,399.63 | 7,285,420.92 | 10,314,655.48 | 3,135,607.33 | 13,262,530.20 | 12,483,288.69 | 10,847,171.24 |
| 管理费用(元) | 37,661,541.18 | 67,615,021.30 | 39,118,123.50 | 71,453,849.41 | 42,354,673.93 | 43,563,719.08 | 36,614,185.14 |
| 财务费用(元) | 9,664,497.62 | 10,100,722.76 | 9,169,141.82 | 10,537,068.34 | 10,482,206.63 | 9,019,246.49 | 12,292,024.61 |
| 其中：利息费用(元) | 11,826,588.47 | 11,820,102.21 | 10,530,724.78 | 3,968,879.10 | 17,383,327.75 | 6,181,997.37 | 15,999,745.30 |
| 其中：利息收入(元) | 2,418,091.29 | 2,030,909.76 | 1,460,084.33 | -1,767,738.16 | 3,100,822.01 | -1,042,929.91 | 2,360,794.06 |
| 资产减值损失(元) | -7,991,865.29 | -9,729,764.31 | -2,719,787.50 | -41,975,995.59 | -5,005,285.67 | -2,195,059.13 | -1,104,725.74 |
| 信用减值损失(元) | 768,709.16 | -1,306,585.57 | 1,436,071.00 | -6,622,016.22 | - | -816,622.66 | 1,727,843.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,138,443.76 | - | - | 4,061,251.43 | 2,476,616.58 | 2,744,499.76 | 291,349.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,745,685.91 | - | - | -832,573.97 | 3,299,603.28 | - | - |
| 资产处置收益(元) | - | - | - | -19,688.60 | -5,366.40 | 1,205,151.67 | -1,259,421.15 |
| 其他收益(元) | - | 9,646,518.64 | 3,990,777.65 | 81,763.09 | 720,205.26 | 152,860.98 | 250,351.64 |
| 四、营业利润(元) | -20,690,220.73 | -37,956,533.08 | -36,890,381.74 | -116,334,110.36 | 42,125,725.10 | -19,614,797.11 | -23,922,345.99 |
| 加：营业外收入(元) | 5,041,196.66 | 134,201.80 | 13,901.16 | 753,264.87 | 446,094.11 | 2,212,843.20 | 54,145.21 |
| 减：营业外支出(元) | 67,267.70 | 43,769.23 | 974,780.15 | 1,267,329.92 | 217,289.65 | 153,383.81 | 85,186.01 |
| 五、利润总额(元) | -15,716,291.77 | -37,866,100.51 | -37,851,260.73 | -116,848,175.41 | 42,354,529.56 | -17,555,337.72 | -23,953,386.79 |
| 减：所得税费用(元) | 7,990,396.99 | 8,562,259.23 | 2,603,734.98 | -30,293,419.37 | 15,875,855.32 | 3,545,641.02 | 4,937,319.44 |
| 六、净利润(元) | -23,706,688.76 | -46,428,359.74 | -40,454,995.71 | -86,554,756.04 | 26,478,674.24 | -21,100,978.74 | -28,890,706.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,706,688.76 | -46,428,359.74 | -40,454,995.71 | -86,554,756.04 | 26,478,674.24 | -21,100,978.74 | -28,890,706.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,413,279.31 | -50,108,006.76 | -43,987,180.18 | -77,526,191.39 | 1,245,162.03 | -21,334,186.67 | -30,218,492.37 |
| 少数股东损益(元) | -3,293,409.45 | 3,679,647.02 | 3,532,184.47 | -9,028,564.65 | 25,233,512.21 | 233,207.93 | 1,327,786.14 |
| 扣除非经常性损益后的净利润(元) | -23,407,518.84 | -48,076,808.80 | -45,441,664.27 | -76,191,807.70 | -1,979,123.01 | -23,670,403.42 | -29,656,922.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.10 | -0.08 | -0.15 | - | -0.04 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.10 | -0.08 | -0.15 | - | -0.04 | -0.06 |
| 九、综合收益总额(元) | -23,706,688.76 | -46,428,359.74 | -40,454,995.71 | -92,811,012.80 | 26,478,674.24 | -21,100,978.74 | -28,890,706.23 |
| 归属于母公司所有者的综合收益总额(元) | -20,413,279.31 | -50,108,006.76 | -43,987,180.18 | -83,817,898.90 | 1,245,162.03 | -21,334,186.67 | -30,218,492.37 |
| 归属于少数股东的综合收益总额(元) | -3,293,409.45 | 3,679,647.02 | 3,532,184.47 | -8,993,113.90 | 25,233,512.21 | 233,207.93 | 1,327,786.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |