| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 663,900,025.27 | 810,334,444.21 | 507,918,735.17 | 789,314,570.43 | 867,826,419.28 | 922,009,649.26 | 648,551,027.66 | 1,018,502,134.26 | 1,089,534,213.46 | 1,014,390,810.56 | 765,240,625.94 |
| 营业收入(元) | 663,900,025.27 | 810,334,444.21 | 507,918,735.17 | 789,314,570.43 | 867,826,419.28 | 922,009,649.26 | 648,551,027.66 | 1,018,502,134.26 | 1,089,534,213.46 | 1,014,390,810.56 | 765,240,625.94 |
| 二、营业总成本(元) | 889,071,054.72 | 990,503,465.48 | 787,893,866.81 | 1,082,109,080.26 | 977,693,504.08 | 986,072,989.01 | 814,968,525.88 | 1,139,602,807.12 | 1,036,751,946.00 | 938,815,969.95 | 827,479,323.58 |
| 营业成本(元) | 663,244,508.61 | 774,552,661.80 | 575,349,816.79 | 803,727,185.57 | 753,740,628.55 | 765,457,639.91 | 601,367,290.28 | 875,841,654.20 | 803,607,920.89 | 708,149,086.71 | 625,910,317.85 |
| 研发费用(元) | 20,840,752.38 | 17,266,976.11 | 16,999,968.37 | 24,157,939.86 | 27,777,331.48 | 22,824,110.15 | 20,896,689.22 | 19,685,166.57 | 29,978,352.97 | 27,140,983.89 | 21,768,015.95 |
| 营业税金及附加(元) | 5,387,134.34 | 5,728,209.54 | 4,299,303.92 | 3,713,819.79 | 3,792,339.54 | 5,563,029.60 | 3,031,580.46 | 7,595,445.04 | 4,511,163.70 | 4,594,397.39 | 3,330,214.10 |
| 销售费用(元) | 6,050,540.31 | 6,946,632.75 | 5,343,195.04 | 12,231,455.83 | 7,189,991.58 | 6,996,886.71 | 5,809,410.03 | 8,472,096.85 | 6,552,721.71 | 6,840,076.09 | 5,090,025.78 |
| 管理费用(元) | 83,163,432.71 | 82,423,212.80 | 77,234,961.40 | 130,796,457.39 | 81,077,915.41 | 89,343,754.19 | 80,367,365.64 | 112,890,715.83 | 85,119,538.11 | 82,433,350.74 | 76,445,156.17 |
| 财务费用(元) | 110,384,686.37 | 103,585,772.48 | 108,666,621.29 | 107,482,221.82 | 104,115,297.52 | 95,887,568.45 | 103,496,190.25 | 115,117,728.63 | 106,982,248.62 | 109,658,075.13 | 94,935,593.73 |
| 其中：利息费用(元) | 110,852,478.78 | 104,913,678.22 | 109,233,649.55 | 110,256,714.52 | 103,831,408.98 | 100,780,092.40 | 101,868,749.41 | 117,841,352.38 | 109,710,988.04 | 117,967,756.02 | 90,196,971.12 |
| 其中：利息收入(元) | -431,580.98 | 2,274,220.61 | 1,918,189.08 | 5,315,160.63 | 29,989.05 | 2,112,809.18 | 2,928,840.52 | 4,049,594.74 | 4,002,079.13 | 2,381,591.55 | 2,828,707.27 |
| 资产减值损失(元) | 145,612.91 | -723,756.59 | 222,518.62 | -172,395,711.76 | -177,846.09 | -416,543.60 | 111,257.22 | -32,925,640.87 | -125,014.61 | -49,251.71 | 125,762.17 |
| 信用减值损失(元) | -14,535,559.69 | -38,391,953.30 | 2,952,545.83 | 129,130,617.13 | -42,161,491.27 | -52,119,840.75 | 8,518,453.04 | 190,747,306.68 | -60,339,003.07 | -77,794,477.06 | 8,093,728.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 563,219.15 | 630,060.15 | 1,080,596.31 | -1,428,876.24 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,161,911.70 | -408,175.60 | 150,180.36 | -2,447,243.45 | 231,695.76 | -1,222,408.72 | 645,352.20 | 842,417.03 | -209,128.01 | -458,360.48 | -183,910.36 |
| 其他收益(元) | 789,263.38 | 948,175.80 | 854,365.57 | 4,246,089.03 | 1,240,906.92 | 1,305,695.76 | 3,378,070.76 | 937,644.12 | 2,845,631.10 | 937,000.81 | 3,034,204.09 |
| 四、营业利润(元) | -237,046,582.00 | -218,114,670.81 | -274,714,924.95 | -335,689,635.12 | -150,824,009.90 | -116,516,437.06 | -153,764,365.00 | 38,750,940.35 | -5,045,247.13 | -1,790,247.83 | -51,168,912.90 |
| 加：营业外收入(元) | 4,328,814.13 | 3,164,602.05 | 1,832,885.77 | 4,242,279.80 | 3,749,526.43 | 3,739,326.68 | 7,797,724.67 | 1,765,884.79 | 2,789,503.00 | 2,713,950.56 | 1,745,931.35 |
| 减：营业外支出(元) | 6,611,840.12 | 4,447,487.99 | 1,003,488.03 | 43,100,117.36 | 997,463.53 | 995,553.04 | 802,415.15 | 14,883,871.88 | 1,874,018.55 | 1,185,880.17 | 833,004.16 |
| 五、利润总额(元) | -239,329,607.99 | -219,397,556.75 | -273,885,527.21 | -374,547,472.68 | -148,071,947.00 | -113,772,663.42 | -146,769,055.48 | 25,632,953.26 | -4,129,762.68 | -262,177.44 | -50,255,985.71 |
| 减：所得税费用(元) | -32,619,498.52 | -36,784,460.40 | -35,376,975.51 | 19,468,512.44 | -21,059,847.23 | -23,355,806.99 | -13,361,113.73 | 24,128,229.73 | -22,732,398.00 | 10,635,456.81 | 3,724,314.10 |
| 六、净利润(元) | -206,710,109.47 | -182,613,096.35 | -238,508,551.70 | -394,015,985.12 | -127,012,099.77 | -90,416,856.43 | -133,407,941.75 | 1,504,723.53 | 18,602,635.32 | -10,897,634.25 | -53,980,299.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -206,710,109.47 | -182,613,096.35 | -238,508,551.70 | -387,752,891.97 | -127,012,099.77 | -90,416,856.43 | -133,407,941.75 | 1,504,723.53 | 18,602,635.32 | -10,897,634.25 | -53,980,299.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -206,710,109.47 | -182,613,096.35 | -238,508,551.70 | -394,048,619.08 | -126,994,865.88 | -90,366,342.21 | -133,380,202.46 | 1,492,870.09 | 18,621,413.81 | -10,874,884.25 | -53,930,732.42 |
| 少数股东损益(元) | - | - | - | 32,633.96 | -17,233.89 | -50,514.22 | -27,739.29 | 11,853.44 | -18,778.49 | -22,750.00 | -49,567.39 |
| 扣除非经常性损益后的净利润(元) | -209,315,467.62 | -180,508,554.15 | -242,409,117.10 | -376,292,634.96 | -130,128,203.69 | -90,633,619.10 | -141,342,097.79 | 3,338,240.28 | 9,959,619.21 | -11,287,392.55 | -56,867,561.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.15 | -0.19 | -0.31 | -0.10 | -0.07 | -0.11 | - | 0.01 | - | -0.06 |
| 二、稀释每股收益(元) | -0.16 | -0.15 | -0.19 | -0.31 | -0.10 | -0.07 | -0.11 | - | 0.01 | - | -0.06 |
| 八、其他综合收益(元) | 123,072.50 | -204,824.75 | 976.38 | 51,798.33 | 2,015,914.54 | -2,594,957.12 | -1,312,692.25 | -441,498.82 | -135,670.93 | -459,701.01 | 333,490.46 |
| 归属于母公司股东的其他综合收益(元) | 123,072.50 | -204,824.75 | 976.38 | 52,733.85 | 1,995,089.74 | -2,582,654.75 | -1,296,858.59 | -454,091.90 | -135,502.34 | -459,781.32 | 333,737.64 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -935.52 | 20,824.80 | -12,302.37 | -15,833.66 | 12,593.08 | -168.59 | 80.31 | -247.18 |
| 九、综合收益总额(元) | -206,587,036.97 | -182,817,921.10 | -238,507,575.32 | -393,964,186.79 | -124,996,185.23 | -93,011,813.55 | -134,720,634.00 | 1,063,224.71 | 18,466,964.39 | -11,357,335.26 | -53,646,809.35 |
| 归属于母公司所有者的综合收益总额(元) | -206,587,036.97 | -182,817,921.10 | -238,507,575.32 | -393,995,885.23 | -124,999,776.14 | -92,948,996.96 | -134,677,061.05 | 1,038,778.19 | 18,485,911.47 | -11,334,665.57 | -53,596,994.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 31,698.44 | 3,590.91 | -62,816.59 | -43,572.95 | 24,446.52 | -18,947.08 | -22,669.69 | -49,814.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |