| 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) | 311,022,331.90 | 395,337,238.04 | 256,534,857.49 | -97,966,258.46 | 298,734,348.64 | 704,757,030.83 | 512,329,963.15 |
| 营业收入(元) | 311,022,331.90 | 395,337,238.04 | 256,534,857.49 | -97,966,258.46 | 298,734,348.64 | 704,757,030.83 | 512,329,963.15 |
| 二、营业总成本(元) | 556,887,697.64 | 551,866,591.09 | 474,209,237.78 | 702,681,711.15 | 512,332,395.68 | 863,973,155.80 | 637,315,267.17 |
| 营业成本(元) | 323,377,834.52 | 393,384,442.10 | 294,400,552.56 | 443,983,668.49 | 297,070,732.64 | 672,583,563.78 | 419,234,930.03 |
| 研发费用(元) | 20,235,417.59 | 17,715,573.97 | 15,668,885.63 | 50,491,471.08 | 35,721,952.05 | 17,351,678.36 | 21,034,857.45 |
| 营业税金及附加(元) | 1,646,218.13 | 1,722,454.88 | 3,320,266.97 | 5,334,073.72 | 2,452,229.23 | 2,151,936.83 | 1,528,455.91 |
| 销售费用(元) | 10,124,680.55 | 9,073,187.32 | 9,874,957.81 | 15,587,426.07 | 10,580,735.65 | 10,324,415.10 | 7,342,293.74 |
| 管理费用(元) | 61,948,920.40 | 55,601,782.34 | 54,850,297.14 | 74,766,067.86 | 63,299,321.11 | 55,903,950.71 | 71,214,777.35 |
| 财务费用(元) | 139,554,626.45 | 74,369,150.48 | 96,094,277.67 | 112,519,003.93 | 103,207,425.00 | 105,657,611.02 | 116,959,952.69 |
| 其中：利息费用(元) | 147,151,256.03 | 142,499,468.72 | 149,367,168.96 | 196,249,247.89 | 156,417,096.65 | 161,037,449.23 | 177,828,674.40 |
| 其中：利息收入(元) | 24,561,868.93 | 71,787,945.04 | 53,137,403.28 | 84,829,980.45 | 54,018,152.64 | 56,375,579.10 | 62,529,947.81 |
| 资产减值损失(元) | 3,504,534.00 | 1,523,783.93 | 2,587,298.77 | -138,059,106.40 | -599,974.25 | -2,955,131.25 | 281,816.52 |
| 信用减值损失(元) | 2,141,293.68 | -19,277,425.53 | 592,666.95 | -291,008,581.20 | 6,838,861.28 | -4,427,635.30 | 11,011,179.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,062,629.59 | - | -208,142.40 | -57,434.40 |
| 加：投资收益(元) | 269,385.13 | -43,086,417.62 | -75,093.16 | -17,280,825.48 | -52.25 | -541,457.32 | 129,041,804.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -599,726.69 | -823,686.54 | -75,093.16 | 69,655.20 | - | -541,457.32 | -1,073,031.26 |
| 资产处置收益(元) | 236,838.10 | 221,681.22 | 55,381.32 | 218,268.05 | 376,013.13 | 146,318.85 | 193,666.00 |
| 其他收益(元) | 137,088.44 | 1,585,896.90 | 547,925.96 | 2,303,706.54 | 6,332,802.05 | 6,038,108.62 | 1,127,899.35 |
| 四、营业利润(元) | -239,576,226.39 | -215,888,815.80 | -213,966,200.45 | -1,243,411,878.51 | -200,650,397.08 | -161,164,063.77 | 16,613,627.39 |
| 加：营业外收入(元) | 6,069.87 | 8,676.98 | 29,484.67 | 126,244.02 | 485.12 | 759.04 | 166,757.62 |
| 减：营业外支出(元) | 2,382,900.52 | 13,266.18 | 1,104,821.04 | 2,856,675.71 | 144,149.77 | 679,962.39 | 20,748.84 |
| 五、利润总额(元) | -241,953,057.04 | -215,893,405.00 | -215,041,536.82 | -1,246,142,310.20 | -200,794,061.73 | -161,843,267.12 | 16,759,636.17 |
| 减：所得税费用(元) | -927,116.45 | 1,189,216.04 | -1,691,433.76 | -52,505,953.09 | -5,495,787.49 | -16,744,482.67 | 3,279,426.59 |
| 六、净利润(元) | -241,025,940.59 | -217,082,621.04 | -213,350,103.06 | -1,193,636,357.11 | -195,298,274.24 | -145,098,784.45 | 13,480,209.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -241,025,940.59 | -217,082,621.04 | -213,350,103.06 | -1,193,636,357.11 | -195,298,274.24 | -145,098,784.45 | 13,480,209.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -222,528,544.07 | -208,904,470.29 | -201,965,411.59 | -1,181,740,209.33 | -185,276,610.94 | -135,548,366.33 | 19,705,492.85 |
| 少数股东损益(元) | -18,497,396.52 | -8,178,150.75 | -11,384,691.47 | -11,896,147.78 | -10,021,663.30 | -9,550,418.12 | -6,225,283.27 |
| 扣除非经常性损益后的净利润(元) | -220,754,486.19 | -181,159,598.43 | -201,403,477.20 | -1,169,088,699.42 | -190,836,441.96 | -139,950,369.58 | -92,060,122.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.08 | -0.07 | -0.42 | -0.07 | -0.05 | - |
| 二、稀释每股收益(元) | -0.08 | -0.08 | -0.07 | -0.42 | -0.07 | -0.05 | - |
| 八、其他综合收益(元) | 5,634,425.35 | -7,812,957.69 | -17,572,121.06 | 28,831,939.70 | -2,625,463.00 | 10,088,898.77 | 15,429,744.00 |
| 归属于母公司股东的其他综合收益(元) | 5,634,425.35 | -7,812,957.69 | -17,572,121.06 | 28,831,939.70 | -2,625,463.00 | 10,088,898.77 | 15,429,744.00 |
| 九、综合收益总额(元) | -235,391,515.24 | -224,895,578.73 | -230,922,224.12 | -1,164,804,417.41 | -197,923,737.24 | -135,009,885.68 | 28,909,953.58 |
| 归属于母公司所有者的综合收益总额(元) | -216,894,118.72 | -216,717,427.98 | -219,537,532.65 | -1,152,908,269.63 | -187,902,073.94 | -125,459,467.56 | 35,135,236.85 |
| 归属于少数股东的综合收益总额(元) | -18,497,396.52 | -8,178,150.75 | -11,384,691.47 | -11,896,147.78 | -10,021,663.30 | -9,550,418.12 | -6,225,283.27 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |