| 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) | 834,382,536.19 | 915,831,088.22 | 887,272,891.21 | 1,096,107,470.20 | 984,367,802.20 | 980,043,989.37 | 967,240,842.64 |
| 营业收入(元) | 834,382,536.19 | 915,831,088.22 | 887,272,891.21 | 1,096,107,470.20 | 984,367,802.20 | 980,043,989.37 | 967,240,842.64 |
| 二、营业总成本(元) | 837,798,766.56 | 976,916,852.47 | 961,791,023.85 | 1,103,364,837.46 | 1,049,730,492.09 | 1,043,136,693.56 | 1,035,840,736.62 |
| 营业成本(元) | 527,278,564.62 | 619,164,857.51 | 612,497,329.56 | 735,576,241.43 | 660,794,567.42 | 673,684,026.60 | 675,376,020.42 |
| 研发费用(元) | 14,443,801.70 | 19,623,032.46 | 16,271,762.43 | 21,146,947.42 | 20,060,129.98 | 25,509,326.50 | 16,411,876.99 |
| 营业税金及附加(元) | 3,413,967.52 | 4,090,644.54 | 2,971,611.39 | 3,600,334.73 | 3,688,693.40 | 3,981,924.26 | 3,108,239.18 |
| 销售费用(元) | 172,481,451.29 | 182,169,615.68 | 181,148,452.47 | 202,080,409.94 | 197,487,874.88 | 192,684,023.21 | 207,122,198.54 |
| 管理费用(元) | 77,865,245.77 | 100,860,056.07 | 91,182,213.04 | 92,200,140.55 | 86,575,242.89 | 86,810,564.93 | 85,297,640.84 |
| 财务费用(元) | 42,315,735.66 | 51,008,646.21 | 57,719,654.96 | 48,760,763.39 | 81,123,983.52 | 60,466,828.06 | 48,524,760.65 |
| 其中：利息费用(元) | 80,438,506.64 | 79,177,659.32 | 80,906,342.52 | 79,224,406.36 | 77,389,148.12 | 71,963,610.86 | 94,836,539.03 |
| 其中：利息收入(元) | 24,148,841.94 | 23,047,271.89 | 21,472,795.06 | 22,596,768.97 | 16,930,568.61 | 10,836,192.89 | 11,289,070.75 |
| 资产减值损失(元) | -3,930,592.95 | -688,063.96 | -1,563,291.45 | -48,917,252.42 | -1,951,760.10 | -7,828,094.94 | -12,418,273.15 |
| 信用减值损失(元) | -10,848,032.43 | -5,288,072.76 | -3,876,782.41 | -33,939,282.29 | -14,613,293.50 | -689,727.11 | -13,038,590.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,897,782.29 | 11,937,067.88 | -23,110,635.70 | 20,602,109.16 | 21,728,665.38 | -1,165,956.00 | -25,519,073.89 |
| 加：投资收益(元) | -3,406,085.83 | -2,476,751.04 | -6,346,708.21 | -6,381,032.66 | -6,056,728.00 | -13,213,470.00 | -11,650,978.19 |
| 资产处置收益(元) | 1,288,407.55 | -1,866,495.49 | 26,101.00 | -758,721.03 | 779,609.70 | 693,042.44 | -13,337.27 |
| 其他收益(元) | 3,733,744.06 | 6,565,836.32 | 3,919,476.51 | 6,812,445.54 | 3,936,012.48 | 6,602,995.46 | 7,205,967.29 |
| 四、营业利润(元) | -25,476,572.26 | -52,902,243.30 | -105,469,972.90 | -69,839,100.96 | -61,540,183.93 | -78,693,914.34 | -124,034,179.57 |
| 加：营业外收入(元) | 12,877.36 | 92,484.33 | 46,754.85 | 128,996.99 | 55,580.83 | 37,064.59 | 13,181.31 |
| 减：营业外支出(元) | 648,243.51 | 236,870.18 | 169,504.89 | 1,673,394.57 | 998,274.32 | 44,647.89 | 9,993.80 |
| 五、利润总额(元) | -26,111,938.41 | -53,046,629.15 | -105,592,722.94 | -71,383,498.54 | -62,482,877.42 | -78,701,497.64 | -124,030,992.06 |
| 减：所得税费用(元) | -5,240,313.40 | -7,661,043.33 | -22,916,606.87 | 29,325,548.07 | -13,005,858.81 | -16,162,705.23 | -25,277,406.38 |
| 六、净利润(元) | -20,871,625.01 | -45,385,585.82 | -82,676,116.07 | -100,709,046.61 | -49,477,018.61 | -62,538,792.41 | -98,753,585.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,871,625.01 | -45,385,585.82 | -82,676,116.07 | -100,709,046.61 | -49,477,018.61 | -62,538,792.41 | -98,753,585.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,744,372.94 | -45,159,061.05 | -79,428,144.23 | -98,282,653.53 | -49,369,339.74 | -60,412,854.58 | -96,116,178.26 |
| 少数股东损益(元) | -127,252.07 | -226,524.77 | -3,247,971.84 | -2,426,393.08 | -107,678.87 | -2,125,937.83 | -2,637,407.42 |
| 扣除非经常性损益后的净利润(元) | -12,201,846.11 | -50,828,988.02 | -57,591,700.94 | -97,327,767.31 | -63,707,191.29 | -51,728,487.81 | -74,162,474.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | -0.12 | -0.17 | -0.08 | -0.11 | -0.16 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | -0.12 | -0.17 | -0.08 | -0.11 | -0.16 |
| 八、其他综合收益(元) | -1,157,383.23 | 46,251,504.68 | -97,671,875.99 | 56,897,538.03 | -23,906,132.36 | 64,188,717.01 | -86,193,555.95 |
| 归属于母公司股东的其他综合收益(元) | -1,089,284.89 | 43,531,912.74 | -91,928,821.84 | 53,552,043.94 | -22,500,539.50 | 60,414,550.13 | -81,125,344.45 |
| 归属于少数股东的其他综合收益(元) | -68,098.34 | 2,719,591.94 | -5,743,054.15 | 3,345,494.09 | -1,405,592.86 | 3,774,166.88 | -5,068,211.50 |
| 九、综合收益总额(元) | -22,029,008.24 | 865,918.86 | -180,347,992.06 | -43,811,508.58 | -73,383,150.97 | 1,649,924.60 | -184,947,141.63 |
| 归属于母公司所有者的综合收益总额(元) | -21,833,657.83 | -1,627,148.31 | -171,356,966.07 | -44,730,609.59 | -71,869,879.24 | 1,695.55 | -177,241,522.71 |
| 归属于少数股东的综合收益总额(元) | -195,350.41 | 2,493,067.17 | -8,991,025.99 | 919,101.01 | -1,513,271.73 | 1,648,229.05 | -7,705,618.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |