| 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 | 上市前 | 上市前 |
| 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) | 2,164,396,635.03 | 1,986,198,605.93 | 1,190,527,167.06 | 1,585,498,486.86 | 2,014,788,722.05 | 1,653,406,317.27 | 1,277,630,061.95 |
| 营业收入(元) | 2,164,396,635.03 | 1,986,198,605.93 | 1,190,527,167.06 | 1,585,498,486.86 | 2,014,788,722.05 | 1,653,406,317.27 | 1,277,630,061.95 |
| 二、营业总成本(元) | 2,277,394,421.10 | 2,034,711,341.39 | 1,351,611,424.75 | 1,642,405,447.25 | 1,995,138,900.70 | 1,657,027,092.38 | 1,231,701,505.47 |
| 营业成本(元) | 2,130,080,588.51 | 1,897,013,081.48 | 1,227,417,385.03 | 1,516,102,954.79 | 1,855,261,024.44 | 1,546,639,943.24 | 1,119,361,925.19 |
| 研发费用(元) | 38,472,384.62 | 52,799,461.61 | 40,683,567.92 | 39,054,717.56 | 38,358,715.56 | 32,277,357.29 | 30,640,978.07 |
| 营业税金及附加(元) | 8,544,745.54 | 7,021,866.63 | 6,061,451.53 | 6,385,883.30 | 10,606,374.35 | 7,022,789.71 | 5,575,885.37 |
| 销售费用(元) | 5,734,935.27 | 6,847,740.57 | 4,529,842.40 | 8,540,714.99 | 5,577,683.60 | 3,769,604.67 | 3,223,526.32 |
| 管理费用(元) | 32,149,133.52 | 24,929,676.07 | 31,779,681.57 | 28,642,137.56 | 29,105,655.23 | 20,471,516.04 | 26,681,444.71 |
| 财务费用(元) | 62,412,633.64 | 46,099,515.03 | 41,139,496.30 | 43,679,039.05 | 56,229,447.52 | 46,845,881.43 | 46,217,745.81 |
| 其中：利息费用(元) | 38,352,041.59 | 58,386,758.06 | 41,563,744.50 | 56,194,150.96 | 48,830,325.89 | 38,300,929.66 | 44,648,889.99 |
| 其中：利息收入(元) | 18,783,981.05 | 19,299,633.49 | 22,097,653.81 | 21,447,333.14 | 14,374,819.42 | 11,595,961.51 | 9,406,802.31 |
| 资产减值损失(元) | -2,402,171.20 | 7,151,249.07 | -996,119.80 | -1,149,514.58 | -140.76 | -5,342,191.55 | -348,365.65 |
| 信用减值损失(元) | -11,680,411.89 | 1,399,662.40 | 2,882,273.53 | -9,375,270.07 | -4,593,491.45 | -2,762,202.95 | -6,110,422.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 349,800.00 | -3,956,900.00 | 1,243,225.00 | - | - | - | - |
| 加：投资收益(元) | -5,453,309.53 | 0.01 | 276,240.40 | 357,550.00 | 374,621.67 | - | 22,222.22 |
| 资产处置收益(元) | - | - | - | -1,320,890.28 | - | - | 2,000.00 |
| 其他收益(元) | 10,440,156.05 | 29,437,125.01 | 22,406,048.76 | 136,936,948.66 | 4,834,572.71 | 6,990,531.32 | 2,094,556.56 |
| 四、营业利润(元) | -121,743,722.64 | -14,481,598.97 | -135,272,589.80 | 68,725,238.34 | 20,265,383.52 | -4,734,638.29 | 41,588,547.60 |
| 加：营业外收入(元) | 49,494.66 | 41,315.02 | 292,366.89 | 1,098,248.04 | 22,882.55 | 65,987.46 | 7,078.97 |
| 减：营业外支出(元) | 195,226.37 | 73,239.54 | 323,320.48 | 67,687.49 | 1,001,978.39 | 101,163.10 | 203,996.70 |
| 五、利润总额(元) | -121,889,454.35 | -14,513,523.49 | -135,303,543.39 | 69,755,798.89 | 19,286,287.68 | -4,769,813.93 | 41,391,629.87 |
| 减：所得税费用(元) | 910,574.68 | 2,241,430.90 | 385,005.76 | 14,210,097.20 | 247,945.55 | -4,124,472.58 | 2,216,945.79 |
| 六、净利润(元) | -122,800,029.03 | -16,754,954.39 | -135,688,549.15 | 55,545,701.69 | 19,038,342.13 | -645,341.35 | 39,174,684.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -122,800,029.03 | -16,754,954.39 | -135,688,549.15 | 55,545,701.69 | 19,038,342.13 | -645,341.35 | 39,174,684.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -98,663,246.32 | -10,684,357.84 | -94,752,658.80 | 58,181,279.36 | 18,888,370.36 | 14,853,525.30 | 40,711,248.24 |
| 少数股东损益(元) | -24,136,782.71 | -6,070,596.55 | -40,935,890.35 | -2,635,577.67 | 149,971.77 | -15,498,866.65 | -1,536,564.16 |
| 扣除非经常性损益后的净利润(元) | -96,043,402.00 | -11,137,168.58 | -103,945,358.44 | 4,589,742.75 | 15,137,947.71 | 10,206,535.86 | 39,099,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.16 | 0.04 | -0.21 | 0.14 | 0.04 | 0.04 | 0.11 |
| 二、稀释每股收益(元) | -0.16 | 0.04 | -0.21 | 0.14 | 0.04 | 0.04 | 0.11 |
| 八、其他综合收益(元) | 174,058.75 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 200,557.95 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -26,499.20 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -122,625,970.28 | -17,265,740.64 | -135,688,549.15 | 55,750,190.44 | 19,038,342.13 | -645,341.35 | 39,174,684.08 |
| 归属于母公司所有者的综合收益总额(元) | -98,462,688.37 | -11,110,511.29 | -94,752,658.80 | 58,385,768.11 | 18,888,370.36 | 14,853,525.30 | 40,711,248.24 |
| 归属于少数股东的综合收益总额(元) | -24,163,281.91 | -6,155,229.35 | -40,935,890.35 | -2,635,577.67 | 149,971.77 | -15,498,866.65 | -1,536,564.16 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-07-25 |
| 审计意见(境内) | 标准无保留意见 |