| 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) | 387,799,408.66 | 785,173,980.53 | 628,423,171.84 | 1,118,668,236.42 | 1,346,861,979.85 | 1,107,877,076.44 | 1,926,457,347.57 |
| 营业收入(元) | 387,799,408.66 | 785,173,980.53 | 628,423,171.84 | 1,118,668,236.42 | 1,346,861,979.85 | 1,107,877,076.44 | 1,926,457,347.57 |
| 二、营业总成本(元) | 506,827,910.94 | 811,898,631.29 | 662,718,323.86 | 1,246,631,523.09 | 1,426,996,320.64 | 1,163,149,782.65 | 1,951,056,493.45 |
| 营业成本(元) | 357,264,457.84 | 664,094,173.98 | 504,856,074.09 | 1,078,894,635.01 | 1,195,793,146.81 | 946,383,441.78 | 1,685,558,345.51 |
| 研发费用(元) | 13,561,299.93 | 25,689,470.51 | 30,467,436.85 | 20,980,581.43 | 57,102,505.63 | 48,311,727.38 | 52,814,675.58 |
| 营业税金及附加(元) | 555,852.46 | 2,781,266.65 | 2,555,450.81 | 2,003,562.89 | 2,818,881.44 | 3,674,480.08 | 4,648,570.49 |
| 销售费用(元) | 93,146,323.88 | 82,539,496.82 | 93,528,481.56 | 101,593,224.16 | 131,475,806.16 | 118,568,693.86 | 153,771,431.97 |
| 管理费用(元) | 27,202,479.27 | 24,724,856.26 | 22,274,061.15 | 34,123,248.31 | 30,403,726.45 | 33,626,737.51 | 37,290,653.78 |
| 财务费用(元) | 15,097,497.56 | 12,069,367.07 | 9,036,819.40 | 9,036,271.29 | 9,402,254.15 | 12,584,702.04 | 16,972,816.12 |
| 其中：利息费用(元) | 11,321,345.53 | 11,371,778.33 | 7,327,099.12 | 18,786,236.72 | 9,240,880.92 | 10,628,751.53 | 15,094,910.95 |
| 其中：利息收入(元) | 872,025.48 | 174,223.85 | 128,295.85 | 664,522.26 | 908,777.98 | 273,186.57 | 672,949.69 |
| 信用减值损失(元) | -5,155,571.19 | -20,035,718.63 | -17,958,070.83 | -396,820,144.41 | -5,925,780.46 | 8,738,724.45 | 18,106,071.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 604,520.34 | -1,049,956.38 | -615,125.96 | 748,699.74 | 890,872.08 | - | - |
| 加：投资收益(元) | -1,008,703.01 | -8,066.23 | 21,533.45 | 21,355,306.44 | 1,365,331.39 | -1,435,994.32 | -334,899.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,163,115.98 | -497,653.26 | 21,533.45 | 6,269,260.94 | 1,365,331.39 | -1,435,994.32 | -334,899.35 |
| 资产处置收益(元) | - | - | -469,899.08 | - | - | - | 667,051.70 |
| 其他收益(元) | -1,619,135.82 | 1,170,742.32 | 510,049.68 | 1,118,679.96 | 7,610,012.66 | 2,057,162.22 | 7,546,338.01 |
| 四、营业利润(元) | -126,207,391.96 | -46,177,750.60 | -52,806,664.76 | -588,593,949.95 | -76,193,905.12 | -47,863,145.58 | 1,385,416.36 |
| 加：营业外收入(元) | 1,217,559.24 | 35,422.98 | 64,223.66 | -1,039,659.52 | -250,460.53 | 3,476,315.69 | 228,785.32 |
| 减：营业外支出(元) | 1,304,329.66 | 933,331.13 | 749,800.66 | 56,966,150.36 | 1,802,811.05 | 4,359,222.44 | 665,661.21 |
| 五、利润总额(元) | -126,294,162.38 | -47,075,658.75 | -53,492,241.76 | -646,599,759.83 | -78,247,176.70 | -48,746,052.33 | 948,540.47 |
| 减：所得税费用(元) | -932,945.60 | -1,694,958.55 | -3,941,888.61 | -67,786,059.61 | -3,163,798.21 | 791,901.07 | 133,899.91 |
| 六、净利润(元) | -125,361,216.78 | -45,380,700.20 | -49,550,353.15 | -578,813,700.22 | -75,083,378.49 | -49,537,953.40 | 814,640.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -125,361,216.78 | -45,380,700.20 | -49,550,353.15 | -578,813,700.22 | -75,083,378.49 | -49,537,953.40 | 814,640.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -122,265,034.11 | -54,933,150.02 | -47,716,558.87 | -568,793,255.25 | -71,884,877.67 | -51,458,445.58 | 3,270,713.36 |
| 少数股东损益(元) | -3,096,182.67 | 9,552,449.82 | -1,833,794.28 | -10,020,444.97 | -3,198,500.82 | 1,920,492.18 | -2,456,072.80 |
| 扣除非经常性损益后的净利润(元) | -129,517,614.54 | -45,442,195.88 | -46,632,002.68 | -536,436,262.94 | -70,738,150.36 | -47,667,530.43 | 3,103,414.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.48 | -0.22 | -0.19 | -2.25 | -0.28 | -0.20 | 0.01 |
| 二、稀释每股收益(元) | -0.48 | -0.22 | -0.19 | -2.25 | -0.28 | -0.20 | 0.01 |
| 八、其他综合收益(元) | 2,479,633.62 | -886,722.69 | 2,396,649.59 | -71,264,518.78 | -902,923.82 | -2,329,003.15 | 2,347,126.13 |
| 归属于母公司股东的其他综合收益(元) | 2,479,633.62 | -886,722.69 | 2,396,649.59 | -71,264,518.78 | -902,923.82 | -2,329,003.15 | 2,347,126.13 |
| 九、综合收益总额(元) | -122,881,583.16 | -46,267,422.89 | -47,153,703.56 | -650,078,219.00 | -75,986,302.31 | -51,866,956.55 | 3,161,766.69 |
| 归属于母公司所有者的综合收益总额(元) | -119,785,400.49 | -55,819,872.71 | -45,319,909.28 | -640,057,774.03 | -72,787,801.49 | -53,787,448.73 | 5,617,839.49 |
| 归属于少数股东的综合收益总额(元) | -3,096,182.67 | 9,552,449.82 | -1,833,794.28 | -10,020,444.97 | -3,198,500.82 | 1,920,492.18 | -2,456,072.80 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |