| 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) | 913,923,413.27 | 763,270,324.01 | 790,088,128.25 | 1,035,758,187.11 | 980,225,664.55 | 1,177,768,467.62 | 828,715,785.69 |
| 营业收入(元) | 913,923,413.27 | 763,270,324.01 | 790,088,128.25 | 1,035,758,187.11 | 980,225,664.55 | 1,177,768,467.62 | 828,715,785.69 |
| 二、营业总成本(元) | 1,046,995,837.64 | 896,783,545.37 | 985,365,538.07 | 1,303,397,365.57 | 1,178,594,983.98 | 1,298,250,749.11 | 982,547,309.72 |
| 营业成本(元) | 833,765,368.71 | 684,471,125.57 | 791,163,176.99 | 1,021,899,028.55 | 935,603,540.04 | 1,103,347,719.70 | 787,471,469.26 |
| 研发费用(元) | 36,067,614.27 | 32,964,790.47 | 32,078,112.65 | 55,931,967.40 | 51,492,899.81 | 34,248,739.29 | 29,489,532.62 |
| 营业税金及附加(元) | 8,481,379.57 | 12,032,310.77 | 9,922,275.16 | 13,219,514.08 | 10,925,632.12 | 12,772,615.32 | 10,029,076.70 |
| 销售费用(元) | 21,453,386.03 | 22,262,327.97 | 16,045,074.01 | 29,179,672.89 | 28,520,903.40 | 16,334,889.12 | 16,557,384.73 |
| 管理费用(元) | 98,765,238.81 | 98,144,072.72 | 89,170,558.19 | 133,218,743.33 | 112,607,393.99 | 92,784,755.62 | 98,186,131.86 |
| 财务费用(元) | 48,462,850.25 | 46,908,917.87 | 46,986,341.07 | 49,948,439.32 | 39,444,614.62 | 38,762,030.06 | 40,813,714.55 |
| 其中：利息费用(元) | 49,269,141.67 | 48,841,031.70 | 50,186,984.55 | 55,257,588.36 | 41,977,950.51 | 42,993,643.61 | 44,951,320.93 |
| 其中：利息收入(元) | 888,807.89 | 1,294,316.81 | 3,228,542.22 | 5,423,631.48 | 2,483,719.73 | 3,821,623.99 | 4,684,005.03 |
| 资产减值损失(元) | - | - | - | -179,489,518.01 | 290.00 | - | - |
| 信用减值损失(元) | -489,434.34 | -2,116,261.40 | -1,524,306.16 | -9,057,456.58 | -5,583,933.23 | -4,649,668.39 | 719,350.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,749,665.79 | 1,158,813.65 | 1,721,753.43 | -1,182,386.71 | - | - | - |
| 加：投资收益(元) | 1,656,446.02 | 3,402,106.34 | -6,767,501.77 | -1,211,689.32 | 123,782.80 | 1,717,431.60 | -4,369,664.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 832,451.79 | -20,115.32 | -7,432,830.54 | -3,550,657.89 | -753,532.27 | 1,517,431.60 | -4,369,664.88 |
| 资产处置收益(元) | -655,014.98 | -64,211.76 | 93,873.42 | 208,326.09 | 33,608.27 | 475,075.94 | -6,190.85 |
| 其他收益(元) | 16,533,709.14 | 8,503,580.54 | 10,589,753.59 | 19,594,779.11 | 12,579,888.12 | 11,127,773.85 | 11,230,968.12 |
| 四、营业利润(元) | -114,277,052.74 | -122,629,193.99 | -191,163,837.31 | -438,777,123.88 | -190,473,628.67 | -111,811,308.49 | -146,257,061.53 |
| 加：营业外收入(元) | 2,040,070.08 | 1,255,767.66 | 334,703.57 | 1,623,448.41 | 507,199.74 | 1,874,045.24 | 562,123.66 |
| 减：营业外支出(元) | 845,681.72 | 2,586,803.90 | 250,203.27 | 2,290,064.84 | 755,854.07 | 630,541.22 | 766,136.30 |
| 五、利润总额(元) | -113,082,664.38 | -123,960,230.23 | -191,079,337.01 | -439,443,740.31 | -190,722,283.00 | -110,567,804.47 | -146,461,074.17 |
| 减：所得税费用(元) | 2,856,162.63 | 2,409,387.97 | 1,864,158.81 | 3,766,074.93 | 1,453,452.86 | -4,106,721.98 | 1,163,848.84 |
| 六、净利润(元) | -115,938,827.01 | -126,369,618.20 | -192,943,495.82 | -443,209,815.24 | -192,175,735.86 | -106,461,082.49 | -147,624,923.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -115,938,827.01 | -126,369,618.20 | -192,943,495.82 | -443,209,815.24 | -192,175,735.86 | -106,461,082.49 | -147,624,923.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -96,924,908.99 | -101,488,214.73 | -155,869,080.45 | -393,546,806.42 | -158,002,912.38 | -81,261,016.79 | -117,659,832.94 |
| 少数股东损益(元) | -19,013,918.02 | -24,881,403.47 | -37,074,415.37 | -49,663,008.82 | -34,172,823.48 | -25,200,065.70 | -29,965,090.07 |
| 扣除非经常性损益后的净利润(元) | -110,477,250.56 | -109,566,467.44 | -161,012,476.12 | -400,372,380.15 | -165,972,573.52 | -88,188,398.44 | -122,984,881.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.09 | -0.14 | -0.42 | -0.12 | -0.07 | -0.13 |
| 二、稀释每股收益(元) | -0.09 | -0.09 | -0.14 | -0.42 | -0.12 | -0.07 | -0.13 |
| 八、其他综合收益(元) | 11,374,760.80 | -12,985.83 | -781.25 | 1,668,709.41 | 6,631.96 | -62,852.81 | 24,102.58 |
| 归属于母公司股东的其他综合收益(元) | 11,374,760.80 | -12,985.83 | -781.25 | 1,668,709.41 | 6,631.96 | -62,852.81 | 24,102.58 |
| 九、综合收益总额(元) | -104,564,066.21 | -126,382,604.03 | -192,944,277.07 | -441,541,105.83 | -192,169,103.90 | -106,523,935.30 | -147,600,820.43 |
| 归属于母公司所有者的综合收益总额(元) | -85,550,148.19 | -101,501,200.56 | -155,869,861.70 | -391,878,097.01 | -157,996,280.42 | -81,323,869.60 | -117,635,730.36 |
| 归属于少数股东的综合收益总额(元) | -19,013,918.02 | -24,881,403.47 | -37,074,415.37 | -49,663,008.82 | -34,172,823.48 | -25,200,065.70 | -29,965,090.07 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |