| 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) | 1,128,583,323.70 | 754,227,481.37 | 603,257,898.13 | 890,288,910.48 | 1,169,426,621.20 | 935,963,770.49 | 720,790,817.18 |
| 营业收入(元) | 1,128,583,323.70 | 754,227,481.37 | 603,257,898.13 | 890,288,910.48 | 1,169,426,621.20 | 935,963,770.49 | 720,790,817.18 |
| 二、营业总成本(元) | 1,204,554,374.02 | 828,899,962.51 | 674,945,909.31 | 1,015,008,140.32 | 1,246,608,849.51 | 1,018,229,071.86 | 811,811,556.41 |
| 营业成本(元) | 1,096,901,174.09 | 723,703,992.74 | 580,909,589.78 | 868,444,704.95 | 1,133,877,555.61 | 889,008,112.80 | 702,335,909.58 |
| 研发费用(元) | 10,244,122.44 | 7,197,868.10 | 6,045,538.84 | -1,035,046.17 | 8,755,609.48 | 10,807,673.16 | 7,569,463.57 |
| 营业税金及附加(元) | 5,648,330.07 | 7,324,281.20 | 5,652,441.14 | 8,960,028.31 | 5,207,983.02 | 6,344,418.78 | 5,785,185.47 |
| 销售费用(元) | 11,031,851.91 | 14,747,804.92 | 7,973,469.76 | 33,184,574.66 | 15,565,066.82 | 20,652,315.23 | 13,106,386.02 |
| 管理费用(元) | 49,058,046.94 | 40,485,995.12 | 43,426,238.86 | 66,782,580.82 | 45,106,931.33 | 52,238,911.80 | 50,542,776.56 |
| 财务费用(元) | 31,670,848.57 | 35,440,020.43 | 30,938,630.93 | 38,671,297.75 | 38,095,703.25 | 39,177,640.09 | 32,471,835.21 |
| 其中：利息费用(元) | 38,069,103.72 | 41,480,397.27 | 38,032,464.42 | 48,623,311.57 | 43,112,946.55 | 45,948,030.90 | 40,523,209.38 |
| 其中：利息收入(元) | 1,111,682.86 | 717,881.24 | 2,146,521.46 | 7,381,590.37 | 1,991,887.09 | 1,339,919.27 | 2,089,068.33 |
| 资产减值损失(元) | -101,004.69 | -628,645.05 | 461,488.67 | -117,354,479.63 | -174,243.54 | -625,965.91 | -857,618.63 |
| 信用减值损失(元) | 582,251.25 | -9,635,484.76 | 3,965,991.86 | -76,426,001.31 | 4,111,160.33 | -744,382.21 | 2,450,122.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -108,572.03 | - | 387,932.33 | -289,831.90 |
| 加：投资收益(元) | -2,344,949.06 | -2,571,924.28 | 9,939,268.05 | -14,758,083.29 | 9,508,522.22 | -3,919,739.43 | -27,670.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,427,935.11 | -2,654,910.34 | 56,282.00 | -1,824,563.19 | -374,463.83 | -3,944,527.39 | -357,670.76 |
| 资产处置收益(元) | -65,253.94 | -816,403.93 | 1,828,432.91 | -1,895,674.67 | 109,898.66 | 126,141.12 | 145,634.62 |
| 其他收益(元) | 33,392,057.48 | 39,449,472.23 | 58,775,595.47 | 35,770,031.11 | 30,739,697.67 | 27,726,769.72 | 43,515,076.26 |
| 四、营业利润(元) | -44,507,949.28 | -48,875,466.93 | 3,282,765.78 | -299,492,009.66 | -32,887,192.97 | -59,314,545.75 | -46,085,027.17 |
| 加：营业外收入(元) | 1,400,925.16 | 3,694,827.41 | 1,844,014.72 | 3,301,421.39 | 760,184.49 | 694,000.65 | 355,522.93 |
| 减：营业外支出(元) | 4,877,867.62 | 406,427.79 | 145,287.84 | 3,650,562.07 | 3,334,137.11 | 285,215.36 | 394,599.48 |
| 五、利润总额(元) | -47,984,891.74 | -45,587,067.31 | 4,981,492.66 | -299,841,150.34 | -35,461,145.59 | -58,905,760.46 | -46,124,103.72 |
| 减：所得税费用(元) | 1,592,075.70 | 1,994,142.49 | 5,461,268.05 | 808,791.24 | 3,692,093.50 | 1,671,373.10 | 1,825,091.38 |
| 六、净利润(元) | -49,576,967.44 | -47,581,209.80 | -479,775.39 | -300,649,941.58 | -39,153,239.09 | -60,577,133.56 | -47,949,195.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -49,576,967.44 | -47,581,209.80 | -479,775.39 | -300,649,941.58 | -39,153,239.09 | -60,577,133.56 | -47,949,195.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,187,443.71 | -38,174,166.61 | 4,157,947.23 | -233,081,861.92 | -31,530,232.91 | -49,016,839.34 | -38,745,319.41 |
| 少数股东损益(元) | -11,389,523.73 | -9,407,043.19 | -4,637,722.62 | -67,568,079.66 | -7,623,006.18 | -11,560,294.22 | -9,203,875.69 |
| 扣除非经常性损益后的净利润(元) | -37,124,520.99 | -40,382,587.51 | -2,651,275.88 | -232,489,362.96 | -30,785,200.19 | -51,993,753.87 | -38,513,507.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | 0.01 | -0.42 | -0.05 | -0.09 | -0.07 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | 0.01 | -0.42 | -0.05 | -0.09 | -0.07 |
| 八、其他综合收益(元) | -1,181,480.00 | -280,980.00 | -2,538,910.00 | 10,280,050.00 | -8,838,312.89 | 3,460,872.89 | 7,520,230.00 |
| 归属于母公司股东的其他综合收益(元) | -1,181,480.00 | -280,980.00 | -2,538,910.00 | 10,280,050.00 | -8,838,312.89 | 3,460,872.89 | 7,520,230.00 |
| 九、综合收益总额(元) | -50,758,447.44 | -47,862,189.80 | -3,018,685.39 | -290,369,891.58 | -47,991,551.98 | -57,116,260.67 | -40,428,965.10 |
| 归属于母公司所有者的综合收益总额(元) | -39,368,923.71 | -38,455,146.61 | 1,619,037.23 | -222,801,811.92 | -40,368,545.80 | -45,555,966.45 | -31,225,089.41 |
| 归属于少数股东的综合收益总额(元) | -11,389,523.73 | -9,407,043.19 | -4,637,722.62 | -67,568,079.66 | -7,623,006.18 | -11,560,294.22 | -9,203,875.69 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |