| 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) | 1,060,479,000.00 | 930,017,000.00 | 841,760,000.00 | 1,728,823,000.00 | 1,640,499,000.00 | 1,454,283,000.00 | 1,199,987,000.00 |
| 营业收入(元) | 1,060,479,000.00 | 930,017,000.00 | 841,760,000.00 | 1,728,823,000.00 | 1,640,499,000.00 | 1,454,283,000.00 | 1,199,987,000.00 |
| 二、营业总成本(元) | 1,121,541,000.00 | 985,295,000.00 | 883,264,000.00 | 1,680,854,000.00 | 1,456,343,000.00 | 1,445,827,000.00 | 1,281,629,000.00 |
| 营业成本(元) | 866,966,000.00 | 762,005,000.00 | 673,313,000.00 | 1,367,964,000.00 | 1,252,060,000.00 | 1,194,148,000.00 | 992,019,000.00 |
| 研发费用(元) | 60,340,000.00 | 64,978,000.00 | 60,008,000.00 | 54,200,000.00 | 71,255,000.00 | 46,559,000.00 | 82,528,000.00 |
| 营业税金及附加(元) | 3,015,000.00 | 2,805,000.00 | 5,547,000.00 | 5,870,000.00 | 1,866,000.00 | 2,656,000.00 | 5,102,000.00 |
| 销售费用(元) | 63,212,000.00 | 73,849,000.00 | 65,357,000.00 | 74,865,000.00 | 68,076,000.00 | 85,752,000.00 | 72,722,000.00 |
| 管理费用(元) | 75,614,000.00 | 67,780,000.00 | 67,776,000.00 | 126,502,000.00 | 64,185,000.00 | 60,120,000.00 | 56,842,000.00 |
| 财务费用(元) | 52,394,000.00 | 13,878,000.00 | 11,263,000.00 | 51,453,000.00 | -1,099,000.00 | 56,592,000.00 | 72,416,000.00 |
| 其中：利息费用(元) | 26,495,000.00 | 19,672,000.00 | 26,978,000.00 | 17,061,000.00 | 30,915,000.00 | 42,879,000.00 | 36,125,000.00 |
| 其中：利息收入(元) | 3,870,000.00 | 3,422,000.00 | 4,650,000.00 | 12,053,000.00 | - | 7,961,000.00 | 1,390,000.00 |
| 资产减值损失(元) | -5,087,000.00 | -7,092,000.00 | -10,066,000.00 | -19,132,000.00 | -10,600,000.00 | 5,811,000.00 | -3,795,000.00 |
| 信用减值损失(元) | -7,921,000.00 | 3,666,000.00 | -2,384,000.00 | -49,463,000.00 | -960,000.00 | -482,000.00 | -1,132,000.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 4,574,000.00 | - | - | - |
| 资产处置收益(元) | -63,000.00 | -36,000.00 | 444,000.00 | -6,000.00 | -124,000.00 | 589,000.00 | 153,000.00 |
| 其他收益(元) | 11,689,000.00 | 2,023,000.00 | 3,565,000.00 | 9,181,000.00 | 3,995,000.00 | 2,422,000.00 | 2,016,000.00 |
| 四、营业利润(元) | -62,444,000.00 | -56,717,000.00 | -49,945,000.00 | -6,877,000.00 | 185,925,000.00 | 16,796,000.00 | -84,400,000.00 |
| 加：营业外收入(元) | 6,335,000.00 | 252,000.00 | 428,000.00 | 990,000.00 | 770,000.00 | 2,787,000.00 | 2,593,000.00 |
| 减：营业外支出(元) | 642,000.00 | 1,986,000.00 | 81,000.00 | -5,732,000.00 | 3,733,000.00 | 2,888,000.00 | 3,424,000.00 |
| 五、利润总额(元) | -56,751,000.00 | -58,451,000.00 | -49,598,000.00 | -155,000.00 | 182,962,000.00 | 16,695,000.00 | -85,231,000.00 |
| 减：所得税费用(元) | -7,131,000.00 | -14,148,000.00 | -13,408,000.00 | 8,717,000.00 | 51,621,000.00 | 12,281,000.00 | -31,386,000.00 |
| 六、净利润(元) | -49,620,000.00 | -44,303,000.00 | -36,190,000.00 | -8,872,000.00 | 131,341,000.00 | 4,414,000.00 | -53,845,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -49,620,000.00 | -44,303,000.00 | -36,190,000.00 | -8,872,000.00 | 131,341,000.00 | 4,414,000.00 | -53,845,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -45,813,000.00 | -39,232,000.00 | -33,772,000.00 | -13,325,000.00 | 101,249,000.00 | -3,427,000.00 | -48,709,000.00 |
| 少数股东损益(元) | -3,807,000.00 | -5,071,000.00 | -2,418,000.00 | 4,453,000.00 | 30,092,000.00 | 7,841,000.00 | -5,136,000.00 |
| 扣除非经常性损益后的净利润(元) | -54,420,000.00 | -38,726,000.00 | -34,506,000.00 | -22,832,000.00 | 95,877,000.00 | -3,299,000.00 | -48,308,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.02 | -0.01 | 0.06 | - | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.02 | -0.01 | 0.06 | - | -0.03 |
| 八、其他综合收益(元) | 69,890,000.00 | -20,170,000.00 | -74,151,000.00 | 91,680,000.00 | -141,724,000.00 | 192,118,000.00 | 32,115,000.00 |
| 归属于母公司股东的其他综合收益(元) | 56,365,000.00 | -16,270,000.00 | -59,796,000.00 | 73,940,000.00 | -114,304,000.00 | 154,783,000.00 | 25,899,000.00 |
| 归属于少数股东的其他综合收益(元) | 13,525,000.00 | -3,900,000.00 | -14,355,000.00 | 17,740,000.00 | -27,420,000.00 | 37,335,000.00 | 6,216,000.00 |
| 九、综合收益总额(元) | 20,270,000.00 | -64,473,000.00 | -110,341,000.00 | 82,808,000.00 | -10,383,000.00 | 196,532,000.00 | -21,730,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 10,552,000.00 | -55,502,000.00 | -93,568,000.00 | 60,615,000.00 | -13,055,000.00 | 151,356,000.00 | -22,810,000.00 |
| 归属于少数股东的综合收益总额(元) | 9,718,000.00 | -8,971,000.00 | -16,773,000.00 | 22,193,000.00 | 2,672,000.00 | 45,176,000.00 | 1,080,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |