| 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) | 1,273,859,492.26 | 1,457,208,428.63 | 1,178,260,156.42 | 925,216,200.67 | 1,106,109,227.92 | 1,307,203,335.88 | 773,961,790.36 |
| 营业收入(元) | 1,273,859,492.26 | 1,457,208,428.63 | 1,178,260,156.42 | 925,216,200.67 | 1,106,109,227.92 | 1,307,203,335.88 | 773,961,790.36 |
| 二、营业总成本(元) | 1,330,298,129.26 | 1,415,611,481.03 | 1,162,862,930.95 | 1,091,606,376.00 | 1,130,032,142.15 | 1,324,391,752.17 | 846,580,624.74 |
| 营业成本(元) | 1,211,516,435.78 | 1,302,199,268.59 | 1,053,309,000.89 | 978,727,669.69 | 1,045,918,984.44 | 1,249,802,489.35 | 764,983,696.76 |
| 研发费用(元) | 30,734,280.57 | 30,579,003.22 | 34,867,737.10 | 38,545,960.76 | 27,427,986.16 | 17,891,807.49 | 24,447,527.89 |
| 营业税金及附加(元) | 10,647,553.91 | 5,926,015.83 | 4,842,862.63 | 8,114,557.63 | 4,728,278.76 | 4,467,371.63 | 4,229,000.54 |
| 销售费用(元) | 5,972,762.90 | 7,795,982.52 | 7,454,062.98 | 9,445,668.01 | 5,322,290.61 | 6,790,831.84 | 7,517,905.02 |
| 管理费用(元) | 19,150,420.50 | 17,785,508.25 | 21,480,307.69 | 16,814,393.17 | 20,441,081.22 | 20,196,196.29 | 21,004,724.42 |
| 财务费用(元) | 52,276,675.60 | 51,325,702.62 | 40,908,959.66 | 39,958,126.74 | 26,193,520.96 | 25,243,055.57 | 24,397,770.11 |
| 其中：利息费用(元) | 58,146,528.53 | 57,358,371.61 | 44,700,073.16 | 44,036,766.00 | 27,993,005.47 | 33,106,767.94 | 26,087,011.29 |
| 其中：利息收入(元) | 6,423,042.45 | 1,478,591.22 | 3,109,435.21 | 2,842,600.51 | 3,135,929.97 | 3,080,267.57 | 3,277,792.92 |
| 资产减值损失(元) | 246,912.05 | -17,927,984.25 | -27,152,946.01 | -385,259,742.51 | - | -2,909,194.61 | -2,023,128.90 |
| 信用减值损失(元) | 5,337,232.06 | -2,078,887.90 | -272,608.61 | -6,579,248.17 | 3,931,089.73 | -10,738,733.36 | 3,301,397.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 538,374.10 | 1,108,569.27 | - | - | - | - |
| 加：投资收益(元) | 994,805.33 | -18,484.75 | -20,196.65 | -2,488,890.99 | 1,159,796.58 | 348,583.62 | -223,124.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,617.20 | -18,484.75 | -20,196.65 | -2,665,777.78 | -18,368.96 | -54,030.78 | -70,750.35 |
| 资产处置收益(元) | - | - | - | 61,937.08 | -1,528,751.28 | -17,870.63 | 1,755,831.77 |
| 其他收益(元) | 2,889,992.91 | 11,294,879.86 | 7,954,739.20 | 11,502,441.05 | 7,048,503.70 | 1,629,152.90 | 5,489,036.30 |
| 四、营业利润(元) | -48,616,638.02 | 33,404,844.66 | -2,985,217.33 | -549,838,901.40 | -13,930,918.55 | -28,257,835.32 | -64,318,822.19 |
| 加：营业外收入(元) | -94,103.37 | 219,212.68 | 264,793.50 | 890,215.65 | 709,626.70 | 2,988,739.91 | 211,987.55 |
| 减：营业外支出(元) | 262,204.14 | 554,255.02 | 136,192.13 | 418,596.81 | 294,785.02 | 438,680.86 | 489,812.06 |
| 五、利润总额(元) | -48,972,945.53 | 33,069,802.32 | -2,856,615.96 | -549,367,282.56 | -13,516,076.87 | -25,707,776.27 | -64,596,646.70 |
| 减：所得税费用(元) | 3,682,532.79 | 14,367,143.94 | 2,242,038.91 | -50,293,503.58 | -10,075,180.98 | -12,338,715.11 | -10,341,927.37 |
| 六、净利润(元) | -52,655,478.32 | 18,702,658.38 | -5,098,654.87 | -499,073,778.98 | -3,440,895.89 | -13,369,061.16 | -54,254,719.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -52,655,478.32 | 18,702,658.38 | -5,098,654.87 | -499,073,778.98 | -3,440,895.89 | -13,369,061.16 | -54,254,719.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 857,514.43 | 66,041,575.11 | 35,811,766.47 | -403,711,075.64 | 490,669.43 | -14,992,286.07 | -47,911,471.56 |
| 少数股东损益(元) | -53,512,992.75 | -47,338,916.73 | -40,910,421.34 | -95,362,703.34 | -3,931,565.32 | 1,623,224.91 | -6,343,247.77 |
| 扣除非经常性损益后的净利润(元) | -750,729.49 | 49,856,911.45 | 28,054,576.51 | -409,765,198.05 | -6,133,725.52 | -17,862,536.41 | -53,625,789.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.11 | 0.06 | -0.68 | - | -0.03 | -0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.10 | 0.05 | -0.70 | - | -0.02 | -0.07 |
| 八、其他综合收益(元) | -8,483.10 | 2,563.83 | 864.04 | -8,812.94 | -3,749.79 | 27,620.06 | -6,330.07 |
| 归属于母公司股东的其他综合收益(元) | -8,483.10 | 2,563.83 | 864.04 | -8,812.94 | -3,749.79 | 27,620.06 | -6,330.07 |
| 九、综合收益总额(元) | -52,663,961.42 | 18,705,222.21 | -5,097,790.83 | -499,082,591.92 | -3,444,645.68 | -13,341,441.10 | -54,261,049.40 |
| 归属于母公司所有者的综合收益总额(元) | 849,031.33 | 66,044,138.94 | 35,812,630.51 | -403,719,888.58 | 486,919.64 | -14,964,666.01 | -47,917,801.63 |
| 归属于少数股东的综合收益总额(元) | -53,512,992.75 | -47,338,916.73 | -40,910,421.34 | -95,362,703.34 | -3,931,565.32 | 1,623,224.91 | -6,343,247.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |