| 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) | 549,496,527.21 | 664,335,339.39 | 462,882,673.90 | 1,299,699,622.15 | 518,832,354.89 | 336,328,958.69 | 354,560,478.00 |
| 营业收入(元) | 549,496,527.21 | 664,335,339.39 | 462,882,673.90 | 1,299,699,622.15 | 518,832,354.89 | 336,328,958.69 | 354,560,478.00 |
| 二、营业总成本(元) | 583,911,943.31 | 649,233,767.67 | 501,344,634.79 | 1,304,228,353.68 | 543,244,180.25 | 352,440,626.89 | 387,424,775.37 |
| 营业成本(元) | 407,384,509.30 | 496,080,200.09 | 324,918,622.07 | 1,084,114,359.69 | 378,810,580.10 | 183,978,169.47 | 218,445,343.30 |
| 研发费用(元) | 22,875,938.44 | 17,198,096.86 | 15,068,671.16 | 26,165,741.27 | 19,291,504.45 | 18,665,676.14 | 19,438,118.20 |
| 营业税金及附加(元) | 5,199,662.45 | 6,552,102.07 | 5,062,854.47 | 13,214,725.93 | 5,257,561.07 | 5,473,802.07 | 4,568,279.62 |
| 销售费用(元) | 12,540,548.92 | 13,488,411.45 | 10,695,529.69 | 24,248,467.50 | 9,953,461.09 | 10,001,294.73 | 10,338,378.66 |
| 管理费用(元) | 53,525,397.79 | 43,418,782.86 | 49,326,914.18 | 78,133,057.25 | 49,297,376.73 | 52,412,655.98 | 48,644,954.43 |
| 财务费用(元) | 82,385,886.41 | 72,496,174.34 | 96,272,043.22 | 78,352,002.04 | 80,633,696.81 | 81,909,028.50 | 85,989,701.16 |
| 其中：利息费用(元) | 84,370,352.70 | 78,121,577.03 | 83,803,616.47 | 80,094,055.62 | 79,140,166.02 | 80,337,626.75 | 82,481,807.04 |
| 其中：利息收入(元) | 3,094,841.75 | 5,727,154.00 | 4,316,892.34 | 3,125,795.86 | 2,331,221.30 | 3,181,227.61 | 2,502,422.29 |
| 资产减值损失(元) | -1,162,490.35 | -37,815,315.12 | -173,584.83 | -85,155,964.22 | -668,968.29 | -241,247.73 | -17,712,948.97 |
| 信用减值损失(元) | -12,061,733.33 | -71,214,936.03 | 16,544.96 | 680,377.72 | 170,974.57 | -18,002,402.25 | 3,030,517.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,336,325.91 | -7,162,257.70 | -9,198,090.38 | -3,971,350.92 | -5,488,541.24 | 2,784,747.12 | -8,110,083.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,913,831.28 | -7,162,257.70 | -9,198,090.38 | -8,331,350.92 | -5,504,541.24 | 1,998,147.12 | -8,110,083.33 |
| 资产处置收益(元) | - | - | - | 4,745.82 | 1,138,584.09 | 298,865.85 | 155,577.28 |
| 其他收益(元) | 1,823,184.46 | 7,730,644.65 | 938,211.72 | 2,155,679.86 | 2,967,480.58 | 989,277.26 | 476,257.55 |
| 四、营业利润(元) | -49,152,781.23 | -93,360,339.19 | -46,878,879.42 | -90,815,243.27 | -26,292,295.65 | -30,282,427.95 | -55,024,977.30 |
| 加：营业外收入(元) | 2,178,638.87 | 10,150,511.77 | 18,086.98 | 4,921,245.34 | 589,743.84 | 354,366.79 | 492,468.62 |
| 减：营业外支出(元) | 5,062,861.72 | 349,084.91 | 3,763.79 | 1,568,222.34 | 1,518,346.07 | 108,751.06 | 70,191.88 |
| 五、利润总额(元) | -52,037,004.08 | -83,558,912.33 | -46,864,556.23 | -87,462,220.27 | -27,220,897.88 | -30,036,812.22 | -54,602,700.56 |
| 减：所得税费用(元) | 9,668,985.87 | -4,307,878.88 | 8,361,136.72 | 29,494,933.57 | 8,873,584.92 | 10,717,164.91 | 6,923,059.67 |
| 六、净利润(元) | -61,705,989.95 | -79,251,033.45 | -55,225,692.95 | -116,957,153.84 | -36,094,482.80 | -40,753,977.13 | -61,525,760.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -61,705,989.95 | -79,251,033.45 | -55,225,692.95 | -116,957,153.84 | -36,094,482.80 | -40,753,977.13 | -61,525,760.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -72,002,328.10 | -109,745,990.97 | -72,806,984.82 | -130,666,794.15 | -61,190,617.14 | -70,436,748.62 | -80,106,161.83 |
| 少数股东损益(元) | 10,296,338.15 | 30,494,957.52 | 17,581,291.87 | 13,709,640.31 | 25,096,134.34 | 29,682,771.49 | 18,580,401.60 |
| 扣除非经常性损益后的净利润(元) | -72,048,857.35 | -124,968,836.11 | -73,548,351.54 | -130,534,919.18 | -64,358,090.50 | -71,737,412.64 | -80,929,388.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.14 | -0.09 | -0.17 | -0.08 | -0.09 | -0.10 |
| 二、稀释每股收益(元) | -0.09 | -0.14 | -0.09 | -0.17 | -0.08 | -0.09 | -0.10 |
| 八、其他综合收益(元) | -6,463,866.22 | 142,754.20 | -2,725,407.30 | -1,230,771.30 | -1,936,719.45 | -529,890.01 | -5,693,219.33 |
| 归属于母公司股东的其他综合收益(元) | -6,463,866.22 | 142,754.20 | -2,725,407.30 | -1,230,771.30 | -1,936,719.45 | -529,890.01 | -5,693,219.33 |
| 九、综合收益总额(元) | -68,169,856.17 | -79,108,279.25 | -57,951,100.25 | -118,187,925.14 | -38,031,202.25 | -41,283,867.14 | -67,218,979.56 |
| 归属于母公司所有者的综合收益总额(元) | -78,466,194.32 | -109,603,236.77 | -75,532,392.12 | -131,897,565.45 | -63,127,336.59 | -70,966,638.63 | -85,799,381.16 |
| 归属于少数股东的综合收益总额(元) | 10,296,338.15 | 30,494,957.52 | 17,581,291.87 | 13,709,640.31 | 25,096,134.34 | 29,682,771.49 | 18,580,401.60 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |