| 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) | 700,071,162.93 | 805,745,866.00 | 806,974,784.61 | 764,719,479.93 | 751,363,435.49 | 679,136,634.41 | 634,652,184.06 |
| 营业收入(元) | 700,071,162.93 | 805,745,866.00 | 806,974,784.61 | 764,719,479.93 | 751,363,435.49 | 679,136,634.41 | 634,652,184.06 |
| 二、营业总成本(元) | 740,081,468.56 | 835,456,403.45 | 814,596,833.66 | 888,716,225.41 | 769,676,154.23 | 701,134,879.25 | 696,032,821.71 |
| 营业成本(元) | 572,570,294.40 | 654,438,486.12 | 664,244,402.15 | 656,273,979.86 | 608,299,954.64 | 543,421,713.18 | 536,484,583.41 |
| 研发费用(元) | 69,231,087.33 | 75,302,424.24 | 49,227,712.07 | 84,554,729.70 | 59,785,692.83 | 62,006,717.86 | 65,036,052.66 |
| 营业税金及附加(元) | 2,636,143.14 | 3,600,202.04 | 2,687,500.83 | 4,142,998.83 | 2,318,016.14 | 3,338,675.67 | 2,019,302.29 |
| 销售费用(元) | 24,689,717.61 | 28,498,991.70 | 24,002,337.29 | 46,218,182.40 | 30,072,953.90 | 25,081,814.71 | 23,899,441.76 |
| 管理费用(元) | 45,369,092.21 | 46,581,473.77 | 49,836,832.06 | 76,735,546.09 | 49,956,485.85 | 52,060,487.36 | 40,807,340.25 |
| 财务费用(元) | 25,585,133.87 | 27,034,825.58 | 24,598,049.26 | 20,790,788.53 | 19,243,050.87 | 15,225,470.47 | 27,786,101.34 |
| 其中：利息费用(元) | 21,783,115.08 | 26,545,602.90 | 22,088,422.95 | 29,279,496.83 | 12,403,935.33 | 21,761,725.32 | 20,322,076.81 |
| 其中：利息收入(元) | -1,404,979.18 | 2,922,684.09 | 787,135.30 | 1,856,392.34 | 464,404.13 | 1,561,633.19 | 1,988,460.67 |
| 资产减值损失(元) | 8,295,934.77 | 4,104,751.62 | -5,163,277.00 | -44,716,056.36 | -20,114,174.39 | -526,480.24 | -1,081,614.56 |
| 信用减值损失(元) | 5,784,205.89 | -14,024,899.31 | 12,058,201.90 | -35,470,443.61 | -32,605,730.52 | -23,227,186.79 | -14,788,781.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 20,315.21 | - | - | - | - | - | - |
| 加：投资收益(元) | 6,868,541.90 | 68,697.33 | -17,945.37 | 1,065,204.23 | 293,438.24 | -122,768.12 | -210,072.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -358,980.09 | -137,638.14 | -17,945.37 | 1,065,204.23 | 293,438.24 | -122,768.12 | -210,072.66 |
| 资产处置收益(元) | 103,000.00 | -211,601.75 | 1,912,413.47 | 2,669,287.80 | 163,925.49 | 1,840,123.10 | 23,965.00 |
| 其他收益(元) | 4,559,524.81 | 8,467,514.77 | 1,762,700.37 | 9,644,343.19 | 2,813,737.50 | 6,757,284.89 | 3,472,686.68 |
| 四、营业利润(元) | -14,378,783.05 | -31,305,191.52 | 2,930,044.32 | -190,804,410.23 | -67,761,522.42 | -37,277,272.00 | -73,964,454.28 |
| 加：营业外收入(元) | 875,857.45 | 2,866,830.57 | 996,955.25 | -2,330,783.50 | 1,880,331.80 | 4,416,640.50 | 1,420,945.77 |
| 减：营业外支出(元) | 27,020,046.31 | 7,459,112.40 | 4,629,707.79 | 17,149,751.29 | 2,270,363.85 | 536,642.52 | 322,294.43 |
| 五、利润总额(元) | -40,522,971.91 | -35,897,473.35 | -702,708.22 | -210,284,945.02 | -68,151,554.47 | -33,397,274.02 | -72,865,802.94 |
| 减：所得税费用(元) | 889,773.75 | -6,927,369.58 | 8,389,720.07 | -20,166,163.30 | -566,442.17 | 973,251.04 | -182,749.39 |
| 六、净利润(元) | -41,412,745.66 | -28,970,103.77 | -9,092,428.29 | -190,118,781.72 | -67,585,112.30 | -34,370,525.06 | -72,683,053.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -41,412,745.66 | -28,970,103.77 | -9,092,428.29 | -190,118,781.72 | -67,585,112.30 | -34,370,525.06 | -72,683,053.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -41,404,675.63 | -28,927,754.76 | -9,088,832.92 | -189,966,569.61 | -67,592,748.58 | -34,313,510.80 | -72,653,545.73 |
| 少数股东损益(元) | -8,070.03 | -42,349.01 | -3,595.37 | -152,212.11 | 7,636.28 | -57,014.26 | -29,507.82 |
| 扣除非经常性损益后的净利润(元) | -31,928,977.16 | -31,473,198.32 | -8,183,766.34 | -200,418,000.55 | -73,761,471.52 | -43,014,877.65 | -76,498,786.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.08 | -0.02 | -0.50 | -0.18 | -0.09 | -0.19 |
| 二、稀释每股收益(元) | -0.11 | -0.08 | -0.02 | -0.50 | -0.18 | -0.09 | -0.19 |
| 八、其他综合收益(元) | 2,734,841.26 | -560,385.35 | -558,654.67 | -69,972,434.01 | -2,559,104.65 | -26,346,761.63 | 11,566,242.00 |
| 归属于母公司股东的其他综合收益(元) | 2,734,841.26 | -560,385.35 | -558,654.67 | -69,972,434.01 | -2,559,104.65 | -26,346,761.63 | 11,566,242.00 |
| 九、综合收益总额(元) | -38,677,904.40 | -29,530,489.12 | -9,651,082.96 | -260,091,215.73 | -70,144,216.95 | -60,717,286.69 | -61,116,811.55 |
| 归属于母公司所有者的综合收益总额(元) | -38,669,834.37 | -29,488,140.11 | -9,647,487.59 | -259,939,003.62 | -70,151,853.23 | -60,660,272.43 | -61,087,303.73 |
| 归属于少数股东的综合收益总额(元) | -8,070.03 | -42,349.01 | -3,595.37 | -152,212.11 | 7,636.28 | -57,014.26 | -29,507.82 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-23 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |