| 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) | 839,701,429.21 | 810,825,585.04 | 821,950,550.79 | 816,301,364.78 | 1,056,527,894.12 | 1,192,453,880.85 | 1,116,726,929.07 |
| 营业收入(元) | 839,701,429.21 | 810,825,585.04 | 821,950,550.79 | 816,301,364.78 | 1,056,527,894.12 | 1,192,453,880.85 | 1,116,726,929.07 |
| 二、营业总成本(元) | 1,033,993,953.20 | 1,037,788,545.54 | 1,000,117,081.39 | 1,029,165,062.41 | 1,278,564,444.84 | 1,231,134,692.97 | 1,173,038,997.57 |
| 营业成本(元) | 532,166,233.07 | 509,287,686.42 | 488,429,718.04 | 444,587,933.59 | 667,659,413.10 | 685,708,744.62 | 594,094,943.79 |
| 研发费用(元) | 23,450,776.00 | 25,603,657.49 | 23,941,928.67 | 28,975,792.05 | 29,054,147.36 | 27,947,903.52 | 29,086,392.73 |
| 营业税金及附加(元) | 6,966,997.75 | 13,624,895.27 | 6,270,986.12 | 16,331,550.47 | 8,065,037.53 | 14,957,873.40 | 7,203,598.65 |
| 销售费用(元) | 321,835,537.35 | 350,862,556.12 | 305,341,009.88 | 372,399,870.49 | 404,929,680.66 | 357,571,674.50 | 364,037,521.22 |
| 管理费用(元) | 99,215,686.75 | 95,574,962.02 | 130,022,261.83 | 118,530,557.22 | 115,248,238.58 | 122,169,131.13 | 131,101,136.12 |
| 财务费用(元) | 50,358,722.28 | 42,834,788.22 | 46,111,176.85 | 48,339,358.59 | 53,607,927.61 | 22,779,365.80 | 47,515,405.06 |
| 其中：利息费用(元) | 43,882,825.63 | 42,022,927.53 | 46,104,555.57 | 42,672,631.08 | 44,517,674.95 | 43,115,088.62 | 43,402,747.52 |
| 其中：利息收入(元) | 226,879.38 | -1,238,174.66 | 2,706,751.67 | 1,763,553.76 | 763,795.95 | 2,069,152.80 | 2,300,464.39 |
| 资产减值损失(元) | -4,487,116.99 | -3,132,558.53 | -1,762,520.54 | -14,693,159.09 | -3,265,952.64 | 2,338,851.57 | -1,170,903.00 |
| 信用减值损失(元) | -1,264,050.50 | -9,623,897.33 | -9,005,320.47 | -6,222,662.50 | -237,111.17 | 4,463,425.50 | -6,821,350.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -442,925.98 | 92,033,424.61 | 280,941.92 | 6,575,521.81 | 1,700,940.94 | -5,272,304.24 | -2,734,461.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -442,937.80 | 934,628.41 | 267,743.09 | 6,575,521.81 | 1,700,940.94 | -5,287,931.64 | -2,734,461.09 |
| 资产处置收益(元) | -381,249.63 | 4,750,870.41 | 5,203,674.92 | 2,637,228.45 | -72,016.73 | 67,158.45 | 100,728.51 |
| 其他收益(元) | 1,856,592.80 | 2,112,525.76 | 2,534,326.96 | 3,960,697.72 | 2,442,491.64 | 1,464,118.56 | 1,144,580.68 |
| 四、营业利润(元) | -199,011,274.29 | -140,822,595.58 | -180,915,427.81 | -220,606,071.24 | -221,468,198.68 | -35,619,562.28 | -65,793,473.75 |
| 加：营业外收入(元) | 594,348.96 | 687,482.51 | 603,567.49 | 3,060,040.48 | 1,736,303.32 | 1,579,520.52 | 800,319.51 |
| 减：营业外支出(元) | 1,209,691.01 | 1,839,897.03 | 652,133.68 | 10,022,059.51 | 1,131,355.27 | 316,797.24 | 211,882.67 |
| 五、利润总额(元) | -199,626,616.34 | -141,975,010.10 | -180,963,994.00 | -227,568,090.27 | -220,863,250.63 | -34,356,839.00 | -65,205,036.91 |
| 减：所得税费用(元) | -35,216,396.61 | -23,608,198.94 | -25,938,773.63 | -29,771,109.58 | -41,507,960.99 | 3,284,818.55 | -17,294,261.58 |
| 六、净利润(元) | -164,410,219.73 | -118,366,811.16 | -155,025,220.37 | -197,796,980.69 | -179,355,289.64 | -37,641,657.55 | -47,910,775.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -164,410,219.73 | -118,366,811.16 | -155,025,220.37 | -197,796,980.69 | -179,355,289.64 | -37,641,657.55 | -47,910,775.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -164,665,637.96 | -119,584,097.51 | -156,105,357.73 | -196,638,816.69 | -179,805,672.79 | -37,638,346.92 | -49,027,837.31 |
| 少数股东损益(元) | 255,418.23 | 1,217,286.35 | 1,080,137.36 | -1,158,164.00 | 450,383.15 | -3,310.63 | 1,117,061.98 |
| 扣除非经常性损益后的净利润(元) | -165,367,286.90 | -203,923,328.94 | -162,563,953.14 | -194,888,860.25 | -182,697,725.06 | -40,713,829.25 | -50,454,826.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.08 | -0.11 | -0.13 | -0.12 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.11 | -0.08 | -0.11 | -0.13 | -0.12 | -0.03 | -0.03 |
| 八、其他综合收益(元) | -13,430,151.12 | -1,607,190.71 | 5,575,925.36 | -14,173,346.38 | -8,279,611.90 | 57,904,397.79 | -17,236,630.18 |
| 归属于母公司股东的其他综合收益(元) | -14,209,374.41 | -498,855.53 | 5,584,815.41 | -13,572,766.33 | -7,690,908.57 | 56,919,494.65 | -17,264,693.93 |
| 归属于少数股东的其他综合收益(元) | 779,223.29 | -1,108,335.18 | -8,890.05 | -600,580.05 | -588,703.33 | 984,903.14 | 28,063.75 |
| 九、综合收益总额(元) | -177,840,370.85 | -119,974,001.87 | -149,449,295.01 | -211,970,327.07 | -187,634,901.54 | 20,262,740.24 | -65,147,405.51 |
| 归属于母公司所有者的综合收益总额(元) | -178,875,012.37 | -120,082,953.04 | -150,520,542.32 | -210,211,583.02 | -187,496,581.36 | 19,281,147.73 | -66,292,531.24 |
| 归属于少数股东的综合收益总额(元) | 1,034,641.52 | 108,951.17 | 1,071,247.31 | -1,758,744.05 | -138,320.18 | 981,592.51 | 1,145,125.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |