| 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) | 347,022,390.26 | 528,439,796.72 | 360,840,832.47 | 171,477,381.04 | 383,231,322.38 | 667,110,348.64 | 630,604,458.29 |
| 营业收入(元) | 347,022,390.26 | 528,439,796.72 | 360,840,832.47 | 171,477,381.04 | 383,231,322.38 | 667,110,348.64 | 630,604,458.29 |
| 二、营业总成本(元) | 570,835,359.93 | 692,374,840.73 | 604,648,994.01 | 637,644,660.61 | 668,798,719.03 | 769,210,707.85 | 608,973,882.92 |
| 营业成本(元) | 398,446,065.40 | 521,129,435.19 | 427,328,037.79 | 486,207,351.23 | 516,166,831.73 | 599,092,545.63 | 447,795,155.83 |
| 研发费用(元) | 7,155,976.58 | 2,701,855.56 | 2,922,823.92 | 3,869,535.06 | 4,135,738.63 | 2,565,276.37 | 2,769,891.31 |
| 营业税金及附加(元) | 2,962,454.05 | 3,802,571.07 | 2,353,283.99 | 1,865,636.79 | 1,353,952.28 | 2,377,910.47 | 1,480,759.24 |
| 销售费用(元) | 22,508,492.82 | 22,414,304.57 | 22,285,101.96 | 28,812,792.80 | 24,654,359.12 | 18,147,396.30 | 14,772,149.92 |
| 管理费用(元) | 58,100,319.51 | 68,571,924.55 | 69,139,233.90 | 46,293,035.63 | 56,776,472.71 | 76,205,160.55 | 82,796,416.56 |
| 财务费用(元) | 81,662,051.57 | 73,754,749.79 | 80,620,512.45 | 70,596,309.10 | 65,711,364.56 | 70,822,418.53 | 59,359,510.06 |
| 其中：利息费用(元) | 85,849,455.25 | 87,275,466.96 | 82,757,266.48 | 107,771,056.29 | 79,537,140.72 | 81,560,454.04 | 74,080,688.24 |
| 其中：利息收入(元) | 14,095,251.85 | 22,127,457.68 | 12,531,126.59 | 21,257,156.52 | 18,137,738.96 | 23,653,357.88 | 19,262,697.48 |
| 资产减值损失(元) | 332,654.20 | -999,909.89 | 4,801,420.09 | -248,758,445.87 | 2,216,586.42 | 362,297.08 | -1,592,411.97 |
| 信用减值损失(元) | -46,716,179.38 | -73,132,475.99 | -35,972,769.70 | -230,134,160.01 | -50,337,620.15 | -74,520,813.51 | -30,141,302.94 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,552,684.17 | -11,911,314.78 | 57,759,715.43 | 12,756,110.94 | -4,116,553.85 | -1,934,383.44 | -861,581.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,415,513.26 | -2,079,258.95 | -2,943,008.48 | 4,315,037.81 | -4,575,703.56 | -2,517,780.70 | -1,432,156.74 |
| 资产处置收益(元) | -2,166.55 | 23,015.50 | 7,851.34 | 45,815.48 | -3,139.66 | - | - |
| 其他收益(元) | 19,118,043.32 | 9,659,482.69 | 12,775,144.67 | 24,874,853.11 | 10,795,185.18 | 9,426,070.47 | 9,673,501.30 |
| 四、营业利润(元) | -252,633,302.25 | -240,296,246.48 | -204,436,799.71 | -907,383,105.92 | -327,012,938.71 | -168,777,111.05 | -1,291,219.65 |
| 加：营业外收入(元) | 117,937.14 | 4,556,746.10 | 925,743.20 | -9,969,365.75 | 7,898,431.53 | 15,375,549.36 | 4,024,252.32 |
| 减：营业外支出(元) | 5,911,083.84 | 376,487.87 | 334,340.81 | 5,849,324.92 | 73,915.98 | 1,203,833.14 | 608,582.02 |
| 五、利润总额(元) | -258,426,448.95 | -236,115,988.25 | -203,845,397.32 | -923,201,796.59 | -319,188,423.16 | -154,605,394.83 | 2,124,450.65 |
| 减：所得税费用(元) | 333,878.10 | 200,044.95 | 131,075.09 | -1,741,911.28 | -12,472.58 | 174,887.06 | 170,255.23 |
| 六、净利润(元) | -258,760,327.05 | -236,316,033.20 | -203,976,472.41 | -921,459,885.31 | -319,175,950.58 | -154,780,281.89 | 1,954,195.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -258,760,327.05 | -236,316,033.20 | -203,976,472.41 | -921,459,885.31 | -319,175,950.58 | -154,780,281.89 | 1,954,195.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -260,356,910.41 | -229,200,052.03 | -190,062,800.75 | -910,203,737.06 | -320,644,752.84 | -156,079,805.04 | 2,068,003.95 |
| 少数股东损益(元) | 1,596,583.36 | -7,115,981.17 | -13,913,671.66 | -11,256,148.25 | 1,468,802.26 | 1,299,523.15 | -113,808.53 |
| 扣除非经常性损益后的净利润(元) | -270,477,152.10 | -227,749,172.42 | -263,080,756.71 | -946,556,485.94 | -332,955,729.67 | -172,353,942.97 | -7,611,211.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.19 | -0.16 | -0.76 | -0.26 | -0.13 | - |
| 二、稀释每股收益(元) | -0.21 | -0.18 | -0.15 | -0.77 | -0.26 | -0.12 | - |
| 八、其他综合收益(元) | - | - | 486,000.00 | 1,185,000.00 | 27,000.00 | -408,000.00 | 3,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | 486,000.00 | 1,185,000.00 | 27,000.00 | -408,000.00 | 3,000.00 |
| 九、综合收益总额(元) | -258,760,327.05 | -236,802,033.20 | -203,490,472.41 | -920,274,885.31 | -319,148,950.58 | -155,188,281.89 | 1,957,195.42 |
| 归属于母公司所有者的综合收益总额(元) | -260,356,910.41 | -229,686,052.03 | -189,576,800.75 | -909,018,737.06 | -320,617,752.84 | -156,487,805.04 | 2,071,003.95 |
| 归属于少数股东的综合收益总额(元) | 1,596,583.36 | -7,115,981.17 | -13,913,671.66 | -11,256,148.25 | 1,468,802.26 | 1,299,523.15 | -113,808.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |