| 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) | 791,186,984.49 | 640,961,551.36 | 940,003,740.74 | 540,892,875.89 | 1,457,223,632.08 | 1,184,758,531.48 | 868,278,664.95 |
| 营业收入(元) | 791,186,984.49 | 640,961,551.36 | 940,003,740.74 | 540,892,875.89 | 1,457,223,632.08 | 1,184,758,531.48 | 868,278,664.95 |
| 二、营业总成本(元) | 950,970,329.04 | 769,320,832.78 | 1,051,918,921.45 | 715,468,710.78 | 1,522,724,501.36 | 1,170,563,807.07 | 951,759,021.89 |
| 营业成本(元) | 726,359,901.48 | 567,445,933.07 | 879,726,560.34 | 496,939,814.72 | 1,327,973,384.63 | 1,042,816,524.51 | 775,095,556.04 |
| 研发费用(元) | 59,185,551.72 | 31,292,234.51 | 30,027,180.99 | 47,897,705.57 | 53,320,727.99 | 47,379,656.05 | 28,572,869.90 |
| 营业税金及附加(元) | 3,698,549.63 | 2,099,019.85 | 1,073,123.73 | 7,089,230.08 | 2,173,527.09 | 2,722,679.43 | 1,410,767.86 |
| 销售费用(元) | 11,183,865.05 | 25,346,904.13 | 9,709,146.26 | 4,034,005.87 | 16,999,712.91 | 2,407,767.59 | 8,212,297.01 |
| 管理费用(元) | 28,877,194.35 | 44,686,905.88 | 26,509,255.76 | 60,522,619.39 | 40,718,065.27 | 44,712,375.86 | 35,733,262.55 |
| 财务费用(元) | 121,665,266.81 | 98,449,835.34 | 104,873,654.37 | 98,985,335.15 | 81,539,083.47 | 30,524,803.63 | 102,734,268.53 |
| 其中：利息费用(元) | 94,155,068.20 | 99,826,664.55 | 103,074,480.22 | 99,771,696.04 | 99,910,551.82 | 105,229,070.31 | 82,171,297.81 |
| 其中：利息收入(元) | 3,778,232.16 | 11,726,149.11 | 7,150,485.01 | 63,796,496.38 | 8,665,401.87 | 77,961,973.81 | 2,031,569.67 |
| 资产减值损失(元) | -9,069,259.59 | - | - | -393,363,637.50 | -5,931,239.75 | 11,755,672.15 | -8,823.63 |
| 信用减值损失(元) | 85,769,690.84 | -188,054,433.20 | -27,345,109.03 | -81,541,419.80 | -25,765,100.93 | -125,881,051.75 | -14,334,309.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -141,173,576.93 | 61,499,969.95 | 36,468,286.33 | -23,609,588.89 | -7,365,613.66 | -3,839,675.66 | 2,845,232.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,856,729.61 | -15,636,898.32 | -15,584,671.37 | -44,152,104.11 | -14,454,845.59 | -3,942,032.48 | -11,057,540.16 |
| 资产处置收益(元) | -144,698.87 | - | - | 1,121,515.11 | 287,721.80 | 3,171.13 | -12,521.17 |
| 其他收益(元) | 636,642.50 | 61,514.95 | 674,786.43 | 247,666.88 | 199,560.85 | 1,291,083.28 | 595,491.40 |
| 四、营业利润(元) | -223,764,546.60 | -264,367,706.41 | -102,117,216.98 | -673,611,215.82 | -104,075,540.97 | -102,476,076.44 | -94,395,286.88 |
| 加：营业外收入(元) | 522,609.75 | 1,061,024.56 | 23,257.95 | 15,062,701.92 | 907,084.74 | 3,813,490.52 | 233,842.54 |
| 减：营业外支出(元) | 1,284,262.60 | 227,542.43 | 1,519,464.26 | 334,010.44 | 552,311.17 | 2,219,988.59 | 108,242.86 |
| 五、利润总额(元) | -224,526,199.45 | -263,534,224.28 | -103,613,423.29 | -658,882,524.34 | -103,720,767.40 | -100,882,574.51 | -94,269,687.20 |
| 减：所得税费用(元) | 20,205.63 | -2,404,430.27 | -186,390.40 | 908,298.36 | -107,672.10 | -146,176.54 | -31,337.22 |
| 六、净利润(元) | -224,546,405.08 | -261,129,794.01 | -103,427,032.89 | -659,790,822.70 | -103,613,095.30 | -100,736,397.97 | -94,238,349.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -224,546,405.08 | -261,129,794.01 | -103,427,032.89 | -659,790,822.70 | -103,613,095.30 | -100,736,397.97 | -94,238,349.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -223,480,828.92 | -260,394,529.99 | -102,773,328.45 | -658,550,659.09 | -97,972,803.27 | -94,922,956.40 | -88,448,457.20 |
| 少数股东损益(元) | -1,065,576.16 | -735,264.02 | -653,704.44 | -1,240,163.61 | -5,640,292.03 | -5,813,441.57 | -5,789,892.78 |
| 扣除非经常性损益后的净利润(元) | -302,742,138.32 | -306,905,392.75 | -155,881,052.51 | -374,222,789.63 | -98,938,309.71 | -97,641,730.67 | -98,618,957.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.14 | -0.06 | -0.36 | -0.06 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.13 | -0.14 | -0.06 | -0.36 | -0.06 | -0.05 | -0.05 |
| 八、其他综合收益(元) | -1,297,487.98 | 491,935.05 | 30,018.35 | -2,231,408.98 | -774,250.69 | 7,622,106.79 | -2,843,584.25 |
| 归属于母公司股东的其他综合收益(元) | -1,297,487.98 | 491,935.05 | 30,018.35 | -2,231,408.98 | -774,250.69 | 7,622,106.79 | -2,843,584.25 |
| 九、综合收益总额(元) | -225,843,893.06 | -260,637,858.96 | -103,397,014.54 | -662,022,231.68 | -104,387,345.99 | -93,114,291.18 | -97,081,934.23 |
| 归属于母公司所有者的综合收益总额(元) | -224,778,316.90 | -259,902,594.94 | -102,743,310.10 | -660,782,068.07 | -98,747,053.96 | -87,300,849.61 | -91,292,041.45 |
| 归属于少数股东的综合收益总额(元) | -1,065,576.16 | -735,264.02 | -653,704.44 | -1,240,163.61 | -5,640,292.03 | -5,813,441.57 | -5,789,892.78 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |