| 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) | 2,531,056,799.80 | 2,973,296,301.38 | 2,337,247,645.79 | 2,958,151,461.29 | 3,547,555,143.71 | 2,222,864,028.08 | 1,912,652,790.03 |
| 营业收入(元) | 2,531,056,799.80 | 2,973,296,301.38 | 2,337,247,645.79 | 2,958,151,461.29 | 3,547,555,143.71 | 2,222,864,028.08 | 1,912,652,790.03 |
| 二、营业总成本(元) | 2,545,049,588.28 | 2,987,822,747.24 | 2,416,377,989.70 | 2,973,311,625.13 | 3,510,407,389.23 | 2,255,185,620.88 | 1,993,966,086.38 |
| 营业成本(元) | 2,345,684,815.07 | 2,799,444,668.83 | 2,244,934,963.22 | 2,762,203,989.76 | 3,301,552,177.17 | 2,063,987,559.54 | 1,814,140,930.14 |
| 研发费用(元) | 60,555,110.98 | 66,319,446.96 | 58,443,644.61 | 54,665,974.57 | 81,957,464.56 | 76,011,606.15 | 53,227,030.41 |
| 营业税金及附加(元) | 5,557,614.47 | 7,397,933.01 | 4,923,312.80 | 6,885,152.53 | 6,214,815.98 | 4,472,985.14 | 4,462,912.14 |
| 销售费用(元) | 25,832,277.99 | 26,614,489.40 | 24,502,384.38 | 44,369,296.37 | 22,493,287.73 | 26,762,978.57 | 22,985,674.87 |
| 管理费用(元) | 66,638,673.01 | 63,883,558.41 | 61,489,768.43 | 75,925,430.37 | 63,112,519.75 | 72,978,461.48 | 62,989,192.55 |
| 财务费用(元) | 40,781,096.76 | 24,162,650.63 | 22,083,916.26 | 29,261,781.53 | 35,077,124.04 | 10,972,030.00 | 36,160,346.27 |
| 其中：利息费用(元) | 27,337,768.59 | 23,757,468.54 | 23,720,733.07 | 27,245,728.83 | 27,666,387.93 | 27,709,163.86 | 29,437,358.40 |
| 其中：利息收入(元) | 1,753,948.60 | 3,706,015.23 | 3,174,171.76 | 5,479,315.84 | 2,107,103.71 | 2,875,685.42 | 4,071,952.72 |
| 资产减值损失(元) | -22,724,929.03 | -6,029,579.77 | -12,748,130.76 | -99,177,782.34 | -22,194,055.43 | -19,116,523.88 | -12,203,113.88 |
| 信用减值损失(元) | -12,276,803.64 | -12,173,119.47 | 7,146,903.64 | -43,674,920.06 | -14,344,475.02 | -572,536.27 | 14,910,852.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -4,496.00 | -66,540.00 |
| 加：投资收益(元) | 4,264,777.91 | 5,217,203.80 | -18,924,200.54 | 17,489,614.69 | -5,272,820.87 | -2,081,925.18 | -2,975,046.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,327,273.50 | 531,949.85 | -18,531,280.92 | 12,443,243.11 | -8,801,442.48 | -9,475,860.16 | -6,526,968.31 |
| 资产处置收益(元) | 5,890.12 | 213,058.56 | 1,374,956.29 | 2,015,431.00 | 2,644,903.98 | 3,258,404.79 | 361,140.57 |
| 其他收益(元) | 6,484,906.90 | 6,675,704.95 | 7,678,603.09 | 11,633,388.49 | 6,966,815.19 | 4,636,666.11 | 7,862,087.18 |
| 四、营业利润(元) | -38,238,946.22 | -20,623,177.79 | -94,602,212.19 | -126,874,432.06 | 5,019,158.33 | -46,202,003.23 | -73,423,916.74 |
| 加：营业外收入(元) | 1,043,063.79 | 30,178,330.56 | 2,110,558.48 | 7,246,351.23 | 340,594.39 | 2,742,436.41 | 115,125.16 |
| 减：营业外支出(元) | 687,058.42 | 741,252.22 | 133,719.11 | 5,150,001.38 | 765,896.12 | 9,245,720.51 | 1,964,106.07 |
| 五、利润总额(元) | -37,882,940.85 | 8,813,900.55 | -92,625,372.82 | -124,778,082.21 | 4,593,856.60 | -52,705,287.33 | -75,272,897.65 |
| 减：所得税费用(元) | 6,124,294.86 | 7,723,436.19 | -3,744,993.70 | 25,896,336.99 | 8,812,196.99 | -4,523,427.16 | -434,701.25 |
| 六、净利润(元) | -44,007,235.71 | 1,090,464.36 | -88,880,379.12 | -150,674,419.20 | -4,218,340.39 | -48,181,860.17 | -74,838,196.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -44,526,209.41 | 1,090,464.36 | -88,880,379.12 | -150,674,419.20 | -4,218,340.39 | -48,181,860.17 | -74,838,196.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -40,553,466.48 | -80,862.10 | -93,424,830.46 | -152,410,337.33 | -10,137,322.18 | -48,811,933.55 | -74,957,198.52 |
| 少数股东损益(元) | -3,453,769.23 | 1,171,326.46 | 4,544,451.34 | 1,735,918.13 | 5,918,981.79 | 630,073.38 | 119,002.12 |
| 扣除非经常性损益后的净利润(元) | -47,571,868.23 | -29,546,519.33 | -106,456,165.24 | -161,853,082.16 | -18,081,027.51 | -48,764,256.17 | -79,984,521.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | - | -0.16 | -0.25 | -0.02 | -0.08 | -0.13 |
| 二、稀释每股收益(元) | -0.07 | - | -0.16 | -0.25 | -0.02 | -0.08 | -0.13 |
| 八、其他综合收益(元) | 248,440.02 | 521,222.33 | -68,461.37 | -896,521.52 | -414,982.86 | 2,797,758.44 | -653,604.20 |
| 归属于母公司股东的其他综合收益(元) | 257,545.04 | 524,579.66 | -46,984.18 | -598,460.74 | -286,651.89 | 2,042,569.13 | -455,100.35 |
| 归属于少数股东的其他综合收益(元) | -9,105.02 | -3,357.33 | -21,477.19 | -298,060.78 | -128,330.97 | 755,189.31 | -198,503.85 |
| 九、综合收益总额(元) | -43,758,795.69 | 1,611,686.69 | -88,948,840.49 | -151,570,940.72 | -4,633,323.25 | -45,384,101.73 | -75,491,800.60 |
| 归属于母公司所有者的综合收益总额(元) | -40,295,921.44 | 443,717.56 | -93,471,814.64 | -153,008,798.07 | -10,423,974.07 | -46,769,364.42 | -75,412,298.87 |
| 归属于少数股东的综合收益总额(元) | -3,462,874.25 | 1,167,969.13 | 4,522,974.15 | 1,437,857.35 | 5,790,650.82 | 1,385,262.69 | -79,501.73 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |