| 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) | 1,648,761,825.11 | 1,550,746,520.17 | 1,454,848,751.06 | 1,342,699,717.79 | 1,322,434,033.08 | 1,167,746,637.97 | 1,094,194,474.12 |
| 营业收入(元) | 1,648,761,825.11 | 1,550,746,520.17 | 1,454,848,751.06 | 1,342,699,717.79 | 1,322,434,033.08 | 1,167,746,637.97 | 1,094,194,474.12 |
| 二、营业总成本(元) | 1,694,564,556.78 | 1,606,241,688.53 | 1,565,054,500.14 | 1,543,222,421.30 | 1,436,868,223.76 | 1,326,012,671.01 | 1,254,659,083.12 |
| 营业成本(元) | 1,336,375,681.65 | 1,277,259,980.87 | 1,241,542,057.87 | 1,212,354,501.25 | 1,118,909,569.66 | 1,035,675,336.00 | 954,057,593.95 |
| 研发费用(元) | 80,561,735.86 | 81,648,438.91 | 83,148,650.16 | 63,723,443.37 | 89,848,030.92 | 65,848,965.06 | 71,330,456.77 |
| 营业税金及附加(元) | 10,028,618.04 | 10,971,176.87 | 11,131,314.30 | 9,870,547.11 | 8,637,369.83 | 8,296,193.27 | 9,522,201.07 |
| 销售费用(元) | 111,866,982.58 | 122,328,135.82 | 92,981,661.31 | 130,486,908.93 | 112,409,199.23 | 114,977,589.84 | 90,910,850.58 |
| 管理费用(元) | 85,312,946.21 | 81,263,428.44 | 74,006,244.44 | 110,029,059.13 | 74,301,419.25 | 85,516,925.14 | 69,798,416.04 |
| 财务费用(元) | 70,418,592.44 | 32,770,527.62 | 62,244,572.06 | 16,757,961.51 | 32,762,634.87 | 15,697,661.70 | 59,039,564.71 |
| 其中：利息费用(元) | 74,700,066.48 | 75,376,477.36 | 56,115,310.47 | 48,779,060.10 | 42,073,978.99 | 52,891,258.51 | 38,507,416.04 |
| 其中：利息收入(元) | 6,929,709.81 | 7,801,033.06 | 6,080,089.17 | 9,133,635.82 | -2,758,637.75 | 13,249,832.86 | 6,637,607.84 |
| 资产减值损失(元) | -2,836,790.09 | 1,166,691.57 | -13,675,578.49 | -16,024,418.97 | -16,400,656.70 | -8,233,365.52 | -31,597,662.76 |
| 信用减值损失(元) | -1,490,229.47 | -8,541,722.66 | -5,612,265.06 | -2,599,530.65 | -9,030,366.16 | -9,476,054.49 | -346,584.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -41,425.40 | 46,152.42 | -11,134.84 | -538,684.40 | 46,364.53 | -867,767.49 | 71,988,379.25 |
| 加：投资收益(元) | -489,567.38 | -2,915,491.92 | -4,316,708.96 | -7,538,730.02 | 5,715,888.63 | 9,402,967.77 | 6,827,686.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -583,210.92 | -3,016,942.69 | -4,546,012.43 | -2,149,241.76 | -2,429,454.76 | 4,604,229.70 | 4,412,928.98 |
| 资产处置收益(元) | -364,326.62 | -13,646.53 | 17,914.71 | -1,698,236.31 | -47,842.05 | 109,760.24 | -286,571.18 |
| 其他收益(元) | 3,743,075.63 | 4,875,878.05 | 13,401,212.06 | 13,593,452.15 | 3,431,282.06 | 6,261,000.12 | 16,151,114.67 |
| 四、营业利润(元) | -47,281,995.00 | -60,877,307.43 | -120,402,309.66 | -215,328,851.71 | -130,719,520.37 | -161,069,492.41 | -97,728,247.72 |
| 加：营业外收入(元) | 511,737.14 | -153,559.75 | 18,406,650.21 | 2,713,605.05 | -1,995,451.29 | 3,837,559.47 | 5,197,284.31 |
| 减：营业外支出(元) | 1,170,507.44 | 1,776,037.70 | 1,578,493.83 | 25,947,271.26 | 791,799.94 | 2,312,624.50 | -1,534,499.88 |
| 五、利润总额(元) | -47,940,765.30 | -62,806,904.88 | -103,574,153.28 | -238,562,517.92 | -133,506,771.60 | -159,544,557.44 | -90,996,463.53 |
| 减：所得税费用(元) | 10,525,367.66 | 6,911,797.34 | -4,835,216.48 | -25,839,815.91 | -14,478,863.80 | -234,500.59 | -13,696,643.42 |
| 六、净利润(元) | -58,466,132.96 | -69,718,702.22 | -98,738,936.80 | -212,722,702.01 | -119,027,907.80 | -159,310,056.85 | -77,299,820.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -58,466,132.96 | -69,718,702.22 | -98,738,936.80 | -212,722,702.01 | -119,027,907.80 | -159,310,056.85 | -77,299,820.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,606,057.81 | -61,297,206.85 | -98,919,578.18 | -212,722,702.01 | -119,027,907.80 | -159,310,056.85 | -77,299,820.11 |
| 少数股东损益(元) | 1,139,924.85 | -8,421,495.37 | 180,641.38 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -61,556,709.46 | -63,459,853.64 | -124,119,343.08 | -197,700,579.34 | -125,631,868.01 | -147,301,095.89 | -168,900,155.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.06 | -0.10 | -0.21 | -0.12 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | -0.06 | -0.06 | -0.10 | -0.22 | -0.12 | -0.15 | -0.08 |
| 八、其他综合收益(元) | -42,561,050.70 | -15,301,057.94 | 24,882,816.80 | -175,132,411.98 | -2,705,067.55 | 186,044,432.08 | -61,212,648.44 |
| 归属于母公司股东的其他综合收益(元) | -34,345,113.29 | -15,821,628.77 | 24,519,372.49 | -175,132,411.98 | -2,705,067.55 | 186,044,432.08 | -61,212,648.44 |
| 归属于少数股东的其他综合收益(元) | -8,215,937.41 | 520,570.83 | 363,444.31 | - | - | - | - |
| 九、综合收益总额(元) | -101,027,183.66 | -85,019,760.16 | -73,856,120.00 | -387,855,113.99 | -121,732,975.35 | 26,734,375.23 | -138,512,468.55 |
| 归属于母公司所有者的综合收益总额(元) | -93,951,171.10 | -77,118,835.62 | -74,400,205.69 | -387,855,113.99 | -121,732,975.35 | 26,734,375.23 | -138,512,468.55 |
| 归属于少数股东的综合收益总额(元) | -7,076,012.56 | -7,900,924.54 | 544,085.69 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |