| 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) | 658,443,844.58 | 978,535,618.17 | 840,308,434.86 | 567,922,647.53 | 1,289,214,084.72 | 955,926,443.30 | 1,238,220,560.48 |
| 营业收入(元) | 658,443,844.58 | 978,535,618.17 | 840,308,434.86 | 567,922,647.53 | 1,289,214,084.72 | 955,926,443.30 | 1,238,220,560.48 |
| 二、营业总成本(元) | 828,970,587.06 | 1,058,634,132.78 | 1,023,971,609.94 | 749,954,594.36 | 1,356,677,944.53 | 1,041,872,582.94 | 1,370,600,350.69 |
| 营业成本(元) | 541,100,349.33 | 787,551,870.91 | 737,895,966.62 | 499,397,891.12 | 1,075,234,739.38 | 817,403,275.85 | 1,107,817,872.75 |
| 研发费用(元) | 29,306,484.71 | 18,731,717.52 | 24,055,590.65 | -22,396,250.88 | 48,083,601.84 | 50,005,352.69 | 37,366,423.55 |
| 营业税金及附加(元) | 6,160,284.22 | 5,891,211.08 | 5,900,376.20 | 5,916,531.83 | 7,417,942.70 | 8,353,512.43 | 7,455,853.30 |
| 销售费用(元) | 42,901,348.80 | 46,681,461.42 | 49,896,769.45 | 31,816,994.61 | 43,751,421.77 | 28,610,539.09 | 34,524,212.54 |
| 管理费用(元) | 144,871,941.98 | 146,629,547.17 | 118,762,959.20 | 129,063,325.76 | 110,272,823.72 | 107,860,934.01 | 121,058,767.82 |
| 财务费用(元) | 64,630,178.02 | 53,148,324.68 | 87,459,947.82 | 106,156,101.92 | 71,917,415.12 | 29,638,968.87 | 62,377,220.73 |
| 其中：利息费用(元) | 77,981,743.33 | 70,542,240.48 | 60,891,626.90 | 133,959,479.43 | 56,989,836.66 | 63,408,633.36 | 55,196,065.47 |
| 其中：利息收入(元) | 806,416.00 | 858,554.12 | 1,358,939.91 | 4,647,694.94 | 730,859.13 | -354,262.84 | 2,932,736.11 |
| 资产减值损失(元) | -1,919,049.52 | 839,989.35 | -4,345,524.78 | -93,936,849.02 | 314,445.42 | 252,486.80 | 4,425,417.79 |
| 信用减值损失(元) | -20,930,912.28 | -7,103,860.03 | 3,305,448.56 | -684,433,691.99 | -3,219,584.62 | 4,000,264.71 | 2,702,987.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 130,340.00 | -2,764,922.37 | -9,514,820.00 | 14,417,823.82 | -1,567,200.00 | -25,075,200.00 | -4,832,200.00 |
| 加：投资收益(元) | 1,011,915.53 | 5,529,530.07 | -18,683.71 | 1,892,114.34 | -230,170.75 | 432,790.79 | 91,870.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -119,222.64 | -18,683.71 | -212,635.33 | -230,270.76 | -620,548.68 | 91,870.31 |
| 资产处置收益(元) | 3,377,326.74 | -732,250.55 | 287,054.37 | 10,558,649.03 | -2,032,087.14 | -747,866.73 | -4,280.04 |
| 其他收益(元) | 3,273,606.48 | 5,350,849.56 | 4,527,607.62 | 17,988,474.80 | 5,928,304.74 | 7,119,560.28 | 1,600,958.53 |
| 四、营业利润(元) | -185,583,515.53 | -78,979,178.58 | -189,422,093.02 | -915,545,425.85 | -68,270,152.16 | -99,964,103.79 | -128,395,036.33 |
| 加：营业外收入(元) | 5,495,917.57 | 2,212,575.42 | 3,866,451.58 | 10,617,411.16 | 2,018,540.93 | 3,831,812.96 | 7,011,086.78 |
| 减：营业外支出(元) | 7,000,549.49 | 752,435.53 | 1,752,247.39 | 251,102,230.77 | 3,184,021.91 | 27,183,831.08 | 1,553,308.71 |
| 五、利润总额(元) | -187,088,147.45 | -77,519,038.69 | -187,307,888.83 | -1,156,030,245.46 | -69,435,633.14 | -123,316,121.91 | -122,937,258.26 |
| 减：所得税费用(元) | 1,246,989.71 | 1,522,154.18 | -360,055.38 | 32,281,264.32 | 1,029,935.57 | -8,040,709.04 | 1,581,701.86 |
| 六、净利润(元) | -188,335,137.16 | -79,041,192.87 | -186,947,833.45 | -1,188,311,509.78 | -70,465,568.71 | -115,275,412.87 | -124,518,960.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | -79,041,192.87 | -186,947,833.45 | -1,188,311,509.78 | -70,465,568.71 | -115,275,412.87 | -124,518,960.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -188,239,846.22 | -78,899,414.65 | -186,871,532.37 | -1,187,140,688.28 | -70,430,531.46 | -115,185,606.93 | -123,776,412.38 |
| 少数股东损益(元) | -95,290.94 | -141,778.22 | -76,301.08 | -1,170,821.50 | -35,037.25 | -89,805.94 | -742,547.74 |
| 扣除非经常性损益后的净利润(元) | -192,541,762.60 | -84,056,176.70 | -181,426,951.36 | -1,027,530,930.98 | -71,041,285.19 | -77,580,618.16 | -126,647,990.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.22 | -0.09 | -0.21 | -1.37 | -0.08 | -0.13 | -0.14 |
| 二、稀释每股收益(元) | -0.22 | -0.09 | -0.21 | -1.37 | -0.08 | -0.13 | -0.14 |
| 八、其他综合收益(元) | 16,829,859.88 | -12,302,997.51 | 27,736,528.53 | -100,769,898.76 | 24,909,950.81 | -45,011,971.54 | 8,407,497.96 |
| 归属于母公司股东的其他综合收益(元) | 17,130,342.14 | -12,316,658.79 | 27,518,163.21 | -100,684,873.05 | 24,861,684.72 | -44,982,868.65 | 8,407,497.96 |
| 归属于少数股东的其他综合收益(元) | -300,482.26 | 13,661.28 | 218,365.32 | -85,025.71 | 48,266.09 | - | - |
| 九、综合收益总额(元) | -171,505,277.28 | -91,344,190.38 | -159,211,304.92 | -1,289,081,408.54 | -45,555,617.90 | -160,287,384.41 | -116,111,462.16 |
| 归属于母公司所有者的综合收益总额(元) | -171,109,504.08 | -91,216,073.44 | -159,353,369.16 | -1,287,825,561.33 | -45,568,846.74 | -160,168,475.58 | -115,368,914.42 |
| 归属于少数股东的综合收益总额(元) | -395,773.20 | -128,116.94 | 142,064.24 | -1,255,847.21 | 13,228.84 | -118,908.83 | -742,547.74 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 |