| 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 | 上市前 | 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) | 1,910,421,464.50 | 1,942,661,363.96 | 1,535,770,393.18 | 1,873,772,893.61 | 1,766,936,907.11 | 1,779,416,816.56 | 1,736,201,700.00 |
| 营业收入(元) | 1,910,421,464.50 | 1,942,661,363.96 | 1,535,770,393.18 | 1,873,772,893.61 | 1,766,936,907.11 | 1,779,416,816.56 | 1,736,201,700.00 |
| 二、营业总成本(元) | 1,958,105,382.52 | 2,000,970,219.39 | 1,626,948,836.99 | 1,846,972,663.11 | 1,666,381,815.29 | 1,562,926,580.06 | 1,644,294,600.00 |
| 营业成本(元) | 1,640,380,394.93 | 1,656,214,477.89 | 1,297,882,911.27 | 1,516,744,685.98 | 1,399,202,832.20 | 1,347,837,919.48 | 1,347,752,600.00 |
| 研发费用(元) | 96,827,939.93 | 107,607,149.17 | 90,921,877.62 | 67,258,142.50 | 66,783,976.13 | 68,338,771.53 | 94,279,900.00 |
| 营业税金及附加(元) | 16,356,813.48 | 15,572,468.36 | 13,151,153.77 | 16,509,497.58 | 10,742,175.87 | 12,552,908.82 | 11,070,000.00 |
| 销售费用(元) | 49,935,489.45 | 45,459,828.05 | 48,205,440.39 | 45,102,918.04 | 36,531,842.80 | 44,390,478.31 | 32,212,900.00 |
| 管理费用(元) | 80,960,112.32 | 101,903,952.02 | 82,178,066.86 | 104,308,898.65 | 68,752,169.94 | 80,073,853.68 | 74,780,700.00 |
| 财务费用(元) | 73,644,632.41 | 74,212,343.90 | 94,609,387.08 | 97,048,520.36 | 84,368,818.35 | 9,732,648.24 | 84,198,500.00 |
| 其中：利息费用(元) | 95,840,632.94 | 77,948,489.42 | 82,240,455.93 | 100,114,623.60 | 77,071,180.15 | - | - |
| 其中：利息收入(元) | 5,395,615.21 | 12,949,533.49 | 6,832,326.04 | 4,421,105.12 | 5,319,001.52 | - | - |
| 资产减值损失(元) | -11,269,291.16 | -9,882,593.06 | -3,091,457.89 | -9,442,023.32 | -13,150,047.22 | -58,010,503.84 | -5,005,500.00 |
| 信用减值损失(元) | 2,505,456.12 | -5,030,155.73 | 4,100,320.63 | 5,691,532.39 | -14,693,821.82 | -8,716,685.04 | -2,288,200.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -5,978,260.00 | 3,716,765.00 | -3,959,310.00 | - | - |
| 加：投资收益(元) | -11,589,609.22 | -9,181,086.70 | -9,438,827.05 | 48,770,008.06 | -2,927,975.37 | 17,876,421.88 | 22,762,700.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,627,830.75 | -27,759.45 | -12,510,212.51 | 18,820,470.31 | -4,585,639.68 | - | - |
| 资产处置收益(元) | -6,140,436.14 | -6,202,595.09 | 9,232,425.98 | 5,328,157.42 | 207,805.89 | 45,925,744.85 | 27,709,000.00 |
| 其他收益(元) | 31,258,722.84 | 61,548,384.77 | 33,767,157.13 | 35,826,288.26 | 53,548,479.79 | 23,612,911.32 | 9,569,300.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 四、营业利润(元) | -42,919,075.58 | -27,056,901.24 | -62,587,085.01 | 116,690,958.31 | 119,580,223.09 | 243,399,030.67 | 144,654,300.00 |
| 加：营业外收入(元) | 1,612,563.50 | 1,097,994.18 | 854,795.88 | 594,761.72 | 1,874,615.71 | 1,541,083.26 | 2,793,600.00 |
| 减：营业外支出(元) | 5,205,118.98 | 770,061.08 | 2,736,591.35 | 3,996,228.90 | 949,608.90 | 225,839.19 | 2,289,100.00 |
| 五、利润总额(元) | -46,511,631.06 | -26,728,968.14 | -64,468,880.48 | 113,289,491.13 | 120,505,229.90 | 244,714,274.74 | 145,158,800.00 |
| 减：所得税费用(元) | 3,588,718.69 | 9,820,647.50 | 6,747,652.07 | -16,785,353.37 | 4,373,324.64 | 27,855,605.73 | 16,127,300.00 |
| 六、净利润(元) | -50,100,349.75 | -36,549,615.64 | -71,216,532.55 | 130,074,844.50 | 116,131,905.26 | 216,858,669.01 | 129,031,500.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -50,100,349.75 | -36,549,615.64 | -71,216,532.55 | 130,074,844.50 | 116,131,905.26 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -61,526,434.51 | -27,307,694.82 | -68,443,385.07 | 126,410,377.22 | 109,721,494.66 | 195,817,465.30 | 113,555,200.00 |
| 少数股东损益(元) | 11,426,084.76 | -9,241,920.82 | -2,773,147.48 | 3,664,467.28 | 6,410,410.60 | 21,041,203.71 | 15,476,300.00 |
| 扣除非经常性损益后的净利润(元) | -67,493,242.39 | -65,328,095.47 | -84,194,555.17 | 120,380,921.98 | 88,262,700.00 | 127,173,200.00 | 74,943,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.02 | 0.04 | 0.04 | - | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.02 | 0.04 | 0.04 | - | - |
| 八、其他综合收益(元) | -31,147,496.56 | -41,656,111.81 | -17,849,127.35 | 3,395,703.94 | -47,320,429.20 | - | - |
| 归属于母公司股东的其他综合收益(元) | -25,304,373.39 | -44,172,635.28 | -19,225,640.60 | 6,967,877.46 | -42,859,761.45 | - | - |
| 归属于少数股东的其他综合收益(元) | -5,843,123.17 | 2,516,523.47 | 1,376,513.25 | -3,572,173.52 | -4,460,667.75 | - | - |
| 九、综合收益总额(元) | -81,247,846.31 | -78,205,727.45 | -89,065,659.90 | 133,470,548.44 | 68,811,476.06 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -86,830,807.90 | -71,480,330.10 | -87,669,025.67 | 133,378,254.68 | 66,861,733.21 | - | - |
| 归属于少数股东的综合收益总额(元) | 5,582,961.59 | -6,725,397.35 | -1,396,634.23 | 92,293.76 | 1,949,742.85 | - | - |
| 公告日期 | 2024-10-24 | 2024-08-26 | 2024-04-26 | 2024-04-26 | 2023-12-07 | 2023-12-07 | 2023-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |