| 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) | 1,342,228,836.84 | 1,437,034,290.49 | 1,392,029,678.89 | 1,719,552,599.37 | 1,777,452,505.69 | 1,802,961,501.18 | 1,553,392,936.78 |
| 营业收入(元) | 1,342,228,836.84 | 1,437,034,290.49 | 1,392,029,678.89 | 1,719,552,599.37 | 1,777,452,505.69 | 1,802,961,501.18 | 1,553,392,936.78 |
| 二、营业总成本(元) | 1,470,064,309.07 | 1,524,464,308.43 | 1,443,898,305.35 | 1,716,564,122.97 | 1,780,260,531.06 | 1,653,718,144.15 | 1,394,152,500.76 |
| 营业成本(元) | 1,038,690,441.90 | 1,048,877,256.34 | 1,001,588,783.00 | 1,126,769,101.16 | 1,304,989,379.22 | 1,205,996,157.04 | 1,013,990,272.22 |
| 研发费用(元) | 155,759,531.89 | 161,835,535.10 | 144,693,156.01 | 207,464,890.90 | 136,566,937.80 | 126,734,446.61 | 117,069,572.72 |
| 营业税金及附加(元) | 9,911,169.77 | 11,657,064.45 | 12,413,218.33 | 12,679,566.01 | 11,513,193.41 | 14,022,754.63 | 10,962,628.35 |
| 销售费用(元) | 125,823,747.17 | 169,467,822.82 | 152,225,957.97 | 225,330,806.91 | 187,806,279.36 | 183,448,361.93 | 135,121,403.34 |
| 管理费用(元) | 117,312,435.79 | 119,999,796.64 | 122,592,277.04 | 129,555,168.08 | 132,230,175.61 | 106,212,767.10 | 102,496,335.90 |
| 财务费用(元) | 22,566,982.55 | 12,626,833.08 | 10,384,913.00 | 14,764,589.91 | 7,154,565.66 | 17,303,656.84 | 14,512,288.23 |
| 其中：利息费用(元) | 14,582,551.82 | 11,801,764.40 | 12,800,784.55 | 13,867,068.32 | 4,538,110.06 | 7,122,458.70 | 9,989,410.86 |
| 其中：利息收入(元) | 950,135.25 | 409,652.70 | 2,012,930.49 | 2,179,641.85 | 1,790,277.27 | 1,138,424.68 | 1,734,127.29 |
| 资产减值损失(元) | -9,034,466.24 | -28,282,481.74 | -1,530,209.90 | -10,931,786.36 | -600,576.17 | -14,709,410.28 | -1,365,598.64 |
| 信用减值损失(元) | -11,235,648.48 | -21,124,621.30 | 862,490.17 | 16,551,254.33 | -13,096,337.16 | -13,037,653.11 | -1,053,189.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 81,909.61 | 385,294.08 | 3,624.24 | 60,169.98 | - | - | -359,692.59 |
| 加：投资收益(元) | 1,436,938.14 | 95,246.55 | -336,614.28 | -1,381,791.75 | -541,083.40 | -626,347.31 | -842,519.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -258,837.28 | -88,086.78 | -410,962.01 | -1,384,497.95 | -429,564.51 | -377,385.70 | -1,304,466.13 |
| 资产处置收益(元) | 245,676.14 | -372,778.17 | -221,481.36 | -2,711,729.78 | 104,095.94 | -190,948.45 | 1,594,339.41 |
| 其他收益(元) | 13,192,546.08 | 32,459,210.97 | 26,195,714.19 | 12,750,085.26 | 28,539,407.36 | 9,516,571.62 | 10,228,089.45 |
| 四、营业利润(元) | -133,148,516.98 | -104,270,147.55 | -26,895,103.40 | 17,324,678.08 | 11,706,353.76 | 130,555,262.09 | 167,441,865.29 |
| 加：营业外收入(元) | 711,530.08 | 7,980,595.87 | 323,746.66 | 25,491.62 | 1,251,989.87 | 182,607.65 | 326,278.25 |
| 减：营业外支出(元) | 1,968,787.96 | 280,595.72 | 14,261,081.04 | 1,726,320.90 | 1,449,813.36 | 105,715.42 | 20,703,428.40 |
| 五、利润总额(元) | -134,405,774.86 | -96,570,147.40 | -40,832,437.78 | 15,623,848.80 | 11,508,530.27 | 130,632,154.32 | 147,064,715.14 |
| 减：所得税费用(元) | -26,119,198.93 | -32,808,977.39 | -20,115,636.46 | -8,701,304.80 | -8,628,490.43 | -1,471,000.73 | 12,492,314.55 |
| 六、净利润(元) | -108,286,575.93 | -63,761,170.01 | -20,716,801.32 | 24,325,153.60 | 20,137,020.70 | 132,103,155.05 | 134,572,400.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -108,286,575.93 | -63,761,170.01 | -20,716,801.32 | 24,325,153.60 | 20,137,020.70 | 132,103,155.05 | 134,572,400.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -104,617,489.01 | -61,763,835.75 | -20,871,739.14 | 29,797,523.67 | 20,222,617.43 | 133,676,627.95 | 133,378,983.03 |
| 少数股东损益(元) | -3,669,086.92 | -1,997,334.26 | 154,937.82 | -5,472,370.07 | -85,596.73 | -1,573,472.90 | 1,193,417.56 |
| 扣除非经常性损益后的净利润(元) | -110,403,322.86 | -76,366,006.73 | -24,562,441.28 | 26,719,069.45 | 14,263,741.22 | 126,167,552.74 | 142,321,150.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.18 | -0.10 | -0.04 | 0.05 | 0.03 | 0.23 | 0.23 |
| 二、稀释每股收益(元) | -0.18 | -0.11 | -0.03 | 0.05 | 0.04 | 0.23 | 0.23 |
| 八、其他综合收益(元) | 23,935,623.44 | -121,085.15 | -29,702,077.22 | 41,728,932.02 | -45,071,695.82 | 59,571,101.90 | 10,189,646.58 |
| 归属于母公司股东的其他综合收益(元) | 23,935,623.44 | -121,085.15 | -29,702,077.22 | 41,728,932.02 | -45,071,695.82 | 59,571,101.90 | 10,189,646.58 |
| 九、综合收益总额(元) | -84,350,952.49 | -63,882,255.16 | -50,418,878.54 | 66,054,085.62 | -24,934,675.12 | 191,674,256.95 | 144,762,047.17 |
| 归属于母公司所有者的综合收益总额(元) | -80,681,865.57 | -61,884,920.90 | -50,573,816.36 | 71,526,455.69 | -24,849,078.39 | 193,247,729.85 | 143,568,629.61 |
| 归属于少数股东的综合收益总额(元) | -3,669,086.92 | -1,997,334.26 | 154,937.82 | -5,472,370.07 | -85,596.73 | -1,573,472.90 | 1,193,417.56 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |