| 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) | 437,017,209.10 | 527,686,083.66 | 568,856,745.84 | 571,106,166.08 | 526,829,027.86 | 612,627,633.02 | 588,724,855.57 |
| 营业收入(元) | 437,017,209.10 | 527,686,083.66 | 568,856,745.84 | 571,106,166.08 | 526,829,027.86 | 612,627,633.02 | 588,724,855.57 |
| 二、营业总成本(元) | 545,633,450.71 | 594,597,311.79 | 591,588,915.65 | 647,187,278.30 | 583,654,023.23 | 633,635,454.06 | 587,997,301.38 |
| 营业成本(元) | 322,490,618.81 | 369,087,615.73 | 365,049,781.02 | 405,615,420.74 | 350,284,751.37 | 398,667,338.29 | 354,953,740.86 |
| 研发费用(元) | 17,706,224.01 | 18,026,785.99 | 17,327,643.17 | 44,957,377.95 | 15,751,553.46 | 11,105,158.30 | 17,941,867.46 |
| 营业税金及附加(元) | 8,686,525.64 | 5,220,818.17 | 5,442,396.12 | 9,111,842.46 | 6,476,716.81 | 7,357,831.83 | 5,757,040.87 |
| 销售费用(元) | 52,604,580.51 | 75,292,911.54 | 81,979,680.50 | 91,720,229.50 | 79,751,050.61 | 80,288,095.97 | 84,607,348.24 |
| 管理费用(元) | 75,147,483.22 | 69,002,820.06 | 67,994,580.78 | 38,625,041.64 | 73,426,584.43 | 67,653,871.34 | 66,949,753.46 |
| 财务费用(元) | 68,998,018.52 | 57,966,360.30 | 53,794,834.06 | 57,157,366.01 | 57,963,366.55 | 68,563,158.33 | 57,787,550.49 |
| 其中：利息费用(元) | 67,942,658.95 | 58,211,456.58 | 51,715,267.14 | 58,385,014.89 | 55,534,654.05 | 67,384,866.02 | 55,754,220.94 |
| 其中：利息收入(元) | 223,378.97 | 1,332,375.60 | 184,780.34 | 309,127.97 | 24,659.86 | -246,837.43 | 1,117,242.53 |
| 资产减值损失(元) | -473,701.96 | - | - | -116,236,354.95 | -3,525,369.53 | - | - |
| 信用减值损失(元) | -3,012,462.72 | 1,317,796.85 | -568,029.24 | -12,686,011.22 | -2,620,807.98 | -506,437.20 | -1,294,751.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -75,125.46 | -87,017.33 | 29,460.68 | 4,205,761.80 | -1,384,528.87 | -12,799.55 | -79,954.89 |
| 加：投资收益(元) | 19,753,262.25 | -5,546,394.25 | 498,067.99 | -50,168,632.21 | -1,384,502.33 | 220,186.16 | 693,176.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -114,737.75 | -781,520.82 | 471,154.20 | -51,671,820.37 | -1,390,472.21 | 220,186.16 | 683,435.69 |
| 资产处置收益(元) | 12,837,980.86 | -41,279,616.65 | -1,066,116.96 | -47,886.78 | 2,002.06 | - | 136,315.20 |
| 其他收益(元) | 7,528,928.38 | 45,973,226.59 | 7,160,376.60 | 17,830,217.74 | 6,911,795.45 | 9,022,664.56 | 14,976,231.97 |
| 四、营业利润(元) | -72,057,360.26 | -67,552,674.64 | -16,678,410.74 | -233,184,017.84 | -58,826,406.57 | -55,864,286.99 | 15,158,572.24 |
| 加：营业外收入(元) | 540,770.70 | 378,762.82 | 196,373.33 | 318,527.84 | 169,473.30 | 410,248.99 | 182,964.31 |
| 减：营业外支出(元) | 614,587.92 | 22,200,134.61 | 9,850,990.46 | 28,709,988.81 | 10,458,399.35 | 11,318,981.57 | 6,828,584.34 |
| 五、利润总额(元) | -72,131,177.48 | -89,374,046.43 | -26,333,027.87 | -261,575,478.81 | -69,115,332.62 | -66,773,019.57 | 8,512,952.21 |
| 减：所得税费用(元) | 3,879,215.83 | 2,875,336.31 | 2,296,779.30 | 8,279,634.50 | 4,385,346.81 | -100,767.38 | 231,135.02 |
| 六、净利润(元) | -76,010,393.31 | -92,249,382.74 | -28,629,807.17 | -269,855,113.31 | -73,500,679.43 | -66,672,252.19 | 8,281,817.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -76,010,393.31 | -92,249,382.74 | -28,629,807.17 | -269,855,113.31 | -73,500,679.43 | -66,672,252.19 | 8,281,817.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -82,576,688.88 | -99,561,253.97 | -35,659,979.04 | -242,890,932.18 | -80,079,610.05 | -70,530,191.48 | 4,536,891.13 |
| 少数股东损益(元) | 6,566,295.57 | 7,311,871.23 | 7,030,171.87 | -26,964,181.13 | 6,578,930.62 | 3,857,939.29 | 3,744,926.06 |
| 扣除非经常性损益后的净利润(元) | -96,825,724.01 | -80,523,124.00 | -27,670,198.14 | -209,270,521.67 | -71,837,255.04 | -66,449,417.40 | 3,100,007.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.15 | -0.05 | -0.37 | -0.12 | -0.11 | 0.01 |
| 二、稀释每股收益(元) | -0.13 | -0.15 | -0.05 | -0.37 | -0.12 | -0.11 | 0.01 |
| 八、其他综合收益(元) | -164,694.42 | 95,518.39 | 3,927.47 | 9,656,530.57 | -65,470.55 | 1,677,678.32 | -4,382,701.85 |
| 归属于母公司股东的其他综合收益(元) | -164,694.42 | 95,518.39 | 3,927.47 | 9,656,530.49 | -65,470.55 | 1,677,678.32 | -4,382,701.85 |
| 九、综合收益总额(元) | -76,175,087.73 | -92,153,864.35 | -28,625,879.70 | -260,198,582.74 | -73,566,149.98 | -64,994,573.87 | 3,899,115.34 |
| 归属于母公司所有者的综合收益总额(元) | -82,741,383.30 | -99,465,735.58 | -35,656,051.57 | -233,234,401.69 | -80,145,080.60 | -68,852,513.16 | 154,189.28 |
| 归属于少数股东的综合收益总额(元) | 6,566,295.57 | 7,311,871.23 | 7,030,171.87 | -26,964,181.05 | 6,578,930.62 | 3,857,939.29 | 3,744,926.06 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 保留意见 |