| 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) | 1,470,396,547.99 | 1,492,626,114.94 | 1,388,466,963.69 | 1,371,491,276.54 | 1,422,606,468.91 | 1,314,070,932.72 | 1,251,755,215.11 |
| 营业收入(元) | 1,470,396,547.99 | 1,492,626,114.94 | 1,388,466,963.69 | 1,371,491,276.54 | 1,422,606,468.91 | 1,314,070,932.72 | 1,251,755,215.11 |
| 二、营业总成本(元) | 1,647,723,348.60 | 1,576,373,665.77 | 1,448,533,205.16 | 1,422,114,383.03 | 1,415,096,268.25 | 1,297,932,408.92 | 1,276,584,754.44 |
| 营业成本(元) | 1,252,472,534.09 | 1,252,526,250.59 | 1,151,452,770.02 | 1,139,886,206.40 | 1,050,413,546.07 | 970,161,682.01 | 949,457,838.93 |
| 研发费用(元) | 139,769,773.79 | 90,636,646.04 | 90,502,469.35 | 75,934,266.65 | 154,285,185.95 | 131,096,327.43 | 130,186,918.19 |
| 营业税金及附加(元) | 21,700,212.01 | 30,582,894.76 | 16,744,342.63 | 11,886,271.23 | 8,688,067.79 | 6,805,920.71 | 4,323,099.31 |
| 销售费用(元) | 47,414,835.94 | 52,035,317.01 | 45,305,741.65 | 55,369,633.77 | 47,436,613.84 | 50,563,653.32 | 49,451,622.77 |
| 管理费用(元) | 134,130,595.73 | 118,352,198.70 | 120,449,166.28 | 110,038,237.53 | 131,632,530.40 | 119,647,685.46 | 119,316,634.41 |
| 财务费用(元) | 52,235,397.04 | 32,240,358.67 | 24,078,715.23 | 28,999,767.45 | 22,640,324.20 | 19,657,139.99 | 23,848,640.83 |
| 其中：利息费用(元) | 39,394,396.73 | 42,262,727.30 | 39,715,069.03 | 30,750,653.38 | 32,799,281.95 | 26,630,045.68 | 19,694,407.65 |
| 其中：利息收入(元) | 6,075,682.53 | 5,936,552.74 | 9,312,768.31 | 13,135,931.76 | 6,856,555.69 | 5,145,603.15 | 4,139,652.95 |
| 资产减值损失(元) | 12,949,021.50 | -5,910,742.20 | -7,561,590.76 | -24,182,180.03 | 6,335,076.56 | 1,451,942.76 | 3,108,384.75 |
| 信用减值损失(元) | -12,440,195.81 | -8,924,906.65 | -9,849,241.46 | 7,898,135.44 | -22,538,519.83 | -34,610,748.66 | -9,564,292.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -16,936,264.00 | -8,793,107.05 | -1,204,006.49 | -5,754,221.19 | -4,546,860.43 | 1,027,806.27 | 1,304,375.60 |
| 加：投资收益(元) | 1,039,652.03 | 5,237,614.37 | 2,521,766.87 | -4,226,476.04 | 148,782,262.41 | 2,481,283.56 | -200,368.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 561,979.98 | 1,306,377.59 | 2,333,712.13 | 13,439.71 | 403,133.71 | 2,591,621.16 | 1,221,817.52 |
| 资产处置收益(元) | 208,334.43 | -2,987,854.78 | 237,627.15 | 231,380.48 | 157,959.49 | - | 43,749.51 |
| 其他收益(元) | 3,568,689.68 | 2,085,632.88 | 11,329,999.57 | 7,984,781.02 | 3,122,195.51 | 3,860,668.76 | 5,865,675.33 |
| 四、营业利润(元) | -188,937,562.78 | -103,040,914.26 | -64,591,686.59 | -68,671,686.81 | 138,822,314.37 | -9,650,523.51 | -24,272,015.07 |
| 加：营业外收入(元) | 3,807,422.66 | 2,895,571.51 | 1,137,086.52 | 187,280.56 | 246,490.61 | 5,128,093.57 | 3,050,183.24 |
| 减：营业外支出(元) | 10,893,958.84 | 4,033,546.87 | 2,368,360.34 | 7,348,606.55 | 1,562,090.07 | 2,017,091.40 | 648,885.88 |
| 五、利润总额(元) | -196,024,098.96 | -104,178,889.62 | -65,822,960.41 | -75,833,012.80 | 137,506,714.91 | -6,539,521.34 | -21,870,717.71 |
| 减：所得税费用(元) | -77,271,336.06 | -43,002,486.74 | -38,440,431.21 | -41,616,195.06 | -19,097,216.01 | -10,628,706.23 | -19,463,812.58 |
| 六、净利润(元) | -118,752,762.90 | -61,176,402.88 | -27,382,529.20 | -34,216,817.74 | 156,603,930.92 | 4,089,184.89 | -2,406,905.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -118,752,762.90 | -61,176,402.88 | -27,382,529.20 | -34,216,817.74 | 156,603,930.92 | 4,089,184.89 | -2,406,905.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,103,115.83 | -5,321,660.93 | 24,822,701.22 | 20,754,328.52 | 172,399,831.89 | 10,554,417.73 | 7,503,469.11 |
| 少数股东损益(元) | -67,649,647.07 | -55,854,741.95 | -52,205,230.42 | -54,971,146.26 | -15,795,900.97 | -6,465,232.84 | -9,910,374.24 |
| 扣除非经常性损益后的净利润(元) | -42,336,220.38 | 4,836,036.32 | 23,926,610.95 | 14,319,818.81 | 27,096,089.47 | 5,427,606.10 | 919,979.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | - | 0.01 | 0.02 | 0.10 | 0.01 | - |
| 二、稀释每股收益(元) | -0.03 | - | 0.01 | 0.02 | 0.10 | 0.01 | - |
| 八、其他综合收益(元) | -54,493,673.54 | 37,725,978.43 | -78,277,368.25 | 8,202,722.90 | -116,254,920.90 | 120,912,318.31 | 27,080,848.21 |
| 归属于母公司股东的其他综合收益(元) | -57,597,440.19 | 40,028,661.30 | -77,206,689.33 | 6,984,648.88 | -114,705,432.38 | 117,963,396.85 | 27,258,575.33 |
| 归属于少数股东的其他综合收益(元) | 3,103,766.65 | -2,302,682.87 | -1,070,678.92 | 1,218,074.02 | -1,549,488.52 | 2,948,921.46 | -177,727.12 |
| 九、综合收益总额(元) | -173,246,436.44 | -23,450,424.45 | -105,659,897.45 | -26,014,094.84 | 40,349,010.02 | 125,001,503.20 | 24,673,943.08 |
| 归属于母公司所有者的综合收益总额(元) | -108,700,556.02 | 34,707,000.37 | -52,383,988.11 | 27,738,977.40 | 57,694,399.51 | 128,517,814.58 | 34,762,044.44 |
| 归属于少数股东的综合收益总额(元) | -64,545,880.42 | -58,157,424.82 | -53,275,909.34 | -53,753,072.24 | -17,345,389.49 | -3,516,311.38 | -10,088,101.36 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |