| 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) | 1,173,879,128.25 | 1,079,062,432.71 | 757,055,403.69 | 823,357,873.06 | 949,294,095.82 | 1,102,672,852.00 | 937,379,889.10 |
| 营业收入(元) | 1,173,879,128.25 | 1,079,062,432.71 | 757,055,403.69 | 823,357,873.06 | 949,294,095.82 | 1,102,672,852.00 | 937,379,889.10 |
| 二、营业总成本(元) | 1,204,750,160.97 | 1,113,898,468.64 | 844,178,064.97 | 939,753,494.63 | 1,003,862,292.52 | 1,194,003,969.31 | 1,003,129,128.69 |
| 营业成本(元) | 1,138,412,516.77 | 1,057,418,944.71 | 765,235,043.05 | 847,321,796.73 | 930,937,951.03 | 1,132,761,205.37 | 939,129,504.83 |
| 研发费用(元) | 11,143,251.99 | 10,264,231.02 | 10,931,775.18 | 13,530,405.21 | 14,847,664.57 | 12,430,343.43 | 13,322,890.81 |
| 营业税金及附加(元) | 5,050,476.81 | 5,086,236.93 | 4,305,380.99 | 6,161,207.11 | 4,927,105.96 | 6,599,954.18 | 4,607,030.00 |
| 销售费用(元) | 5,797,178.72 | 5,115,215.85 | 3,715,511.43 | 5,594,717.96 | 4,924,539.24 | 4,630,365.04 | 4,773,606.77 |
| 管理费用(元) | 29,950,433.64 | 28,202,813.08 | 55,386,439.74 | 52,524,982.97 | 37,432,686.86 | 32,392,905.58 | 29,993,718.63 |
| 财务费用(元) | 14,396,303.04 | 7,811,027.05 | 4,603,914.58 | 14,620,384.65 | 10,792,344.86 | 5,189,195.71 | 11,302,377.65 |
| 其中：利息费用(元) | 12,869,401.38 | 14,368,279.03 | 12,713,970.63 | 10,923,782.45 | 12,718,558.75 | 12,049,672.43 | 12,196,915.86 |
| 其中：利息收入(元) | 380,651.73 | 4,835,000.79 | 6,469,116.30 | -1,958,576.86 | 1,461,028.91 | 2,337,009.39 | 423,056.57 |
| 资产减值损失(元) | -4,249,719.67 | -4,467,956.16 | -2,209,082.77 | -56,398,269.55 | - | - | 363,356.54 |
| 信用减值损失(元) | 2,301,310.47 | -1,977,284.40 | -4,687,996.85 | 3,821,271.87 | -681,787.56 | -8,429,435.83 | -1,115,156.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 85,163.01 | 9,666.67 | -573,150.00 | 347,149.02 |
| 加：投资收益(元) | -5,357,704.85 | 484,929.27 | 382,829.80 | -6,837,929.58 | 7,433,983.55 | 3,164,513.21 | 4,892,679.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,661,027.34 | -145,198.97 | 122,788.94 | -7,348,726.92 | 6,720,298.94 | 2,206,342.24 | 4,348,876.85 |
| 资产处置收益(元) | -2,688.09 | - | - | 4,849,973.52 | - | 413,720.43 | 14,600.83 |
| 其他收益(元) | 5,423,767.66 | 10,338,308.15 | 3,968,242.44 | 12,114,011.52 | 4,113,957.35 | 3,413,489.49 | 7,551,187.94 |
| 四、营业利润(元) | -32,756,067.20 | -23,656,877.70 | -89,668,668.66 | -158,761,400.78 | -43,692,376.69 | -93,341,980.01 | -53,695,421.64 |
| 加：营业外收入(元) | 456,900.04 | 19,989.13 | 6,904.79 | 230,118.00 | 70,484.01 | 252,105.55 | 16,619.82 |
| 减：营业外支出(元) | 93,145.86 | 1,788,740.64 | 83,203.21 | 355,377.84 | 395,888.06 | 266,407.97 | 65,598.55 |
| 五、利润总额(元) | -32,392,313.02 | -25,425,629.21 | -89,744,967.08 | -158,886,660.62 | -44,017,780.74 | -93,356,282.43 | -53,744,400.37 |
| 减：所得税费用(元) | -2,766,463.18 | -4,138,621.31 | -11,631,516.11 | -42,591,001.07 | -3,539,903.04 | -5,531,563.02 | 2,661,984.66 |
| 六、净利润(元) | -29,625,849.84 | -21,287,007.90 | -78,113,450.97 | -116,295,659.55 | -40,477,877.70 | -87,824,719.41 | -56,406,385.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -29,625,849.84 | -21,287,007.90 | -78,113,450.97 | -116,295,659.55 | -40,477,877.70 | -87,824,719.41 | -56,406,385.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,738,208.90 | -22,397,361.96 | -78,384,228.37 | -115,239,117.11 | -43,571,896.44 | -89,825,992.44 | -60,293,953.02 |
| 少数股东损益(元) | 3,112,359.06 | 1,110,354.06 | 270,777.40 | -1,056,542.44 | 3,094,018.74 | 2,001,273.03 | 3,887,567.99 |
| 扣除非经常性损益后的净利润(元) | -35,202,184.09 | -29,251,079.72 | -80,846,578.87 | -126,418,735.51 | -46,190,023.78 | -92,122,939.24 | -67,004,119.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.12 | -0.17 | -0.06 | -0.13 | -0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.12 | -0.17 | -0.06 | -0.13 | -0.09 |
| 八、其他综合收益(元) | 480,131.11 | -26,535.61 | -205,498.01 | 318,798.92 | -117,274.77 | - | - |
| 归属于母公司股东的其他综合收益(元) | 480,131.11 | -26,535.61 | -205,498.01 | 318,798.92 | -117,274.77 | - | - |
| 九、综合收益总额(元) | -29,145,718.73 | -21,313,543.51 | -78,318,948.98 | -115,976,860.63 | -40,595,152.47 | -87,773,603.24 | -56,406,385.03 |
| 归属于母公司所有者的综合收益总额(元) | -32,258,077.79 | -22,423,897.57 | -78,589,726.38 | -114,920,318.19 | -43,689,171.21 | -89,774,876.27 | -60,293,953.02 |
| 归属于少数股东的综合收益总额(元) | 3,112,359.06 | 1,110,354.06 | 270,777.40 | -1,056,542.44 | 3,094,018.74 | 2,001,273.03 | 3,887,567.99 |
| 公告日期 | 2024-10-28 | 2024-08-06 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |