| 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) | 817,685,574.25 | 779,796,933.62 | 679,064,423.92 | 676,870,334.46 | 670,573,328.64 | 709,989,700.16 | 632,236,521.47 |
| 营业收入(元) | 817,685,574.25 | 779,796,933.62 | 679,064,423.92 | 676,870,334.46 | 670,573,328.64 | 709,989,700.16 | 632,236,521.47 |
| 二、营业总成本(元) | 867,240,564.80 | 829,281,905.01 | 763,300,927.21 | 838,296,339.35 | 672,749,172.73 | 692,506,819.23 | 582,459,261.80 |
| 营业成本(元) | 688,688,445.52 | 666,337,308.49 | 611,940,748.43 | 669,642,423.13 | 512,477,294.72 | 531,537,066.48 | 444,647,333.36 |
| 研发费用(元) | 72,343,239.89 | 68,817,533.18 | 62,831,745.98 | 72,911,978.44 | 74,747,067.23 | 66,235,971.66 | 65,316,104.15 |
| 营业税金及附加(元) | 7,335,279.03 | 5,624,565.44 | 5,721,061.76 | 8,894,785.28 | 5,218,188.08 | 6,015,810.44 | 5,647,362.08 |
| 销售费用(元) | 4,163,507.47 | 4,338,882.99 | 4,288,547.51 | 4,287,451.40 | 2,863,480.51 | 6,798,252.39 | 2,677,771.58 |
| 管理费用(元) | 29,971,433.98 | 30,135,017.16 | 28,030,725.69 | 33,978,070.22 | 31,759,177.99 | 28,880,500.39 | 24,546,250.65 |
| 财务费用(元) | 64,738,658.91 | 54,028,597.75 | 50,488,097.84 | 48,581,630.88 | 45,683,964.20 | 53,039,217.87 | 39,624,439.98 |
| 其中：利息费用(元) | 63,675,015.69 | 60,294,097.97 | 59,415,732.30 | 59,441,629.09 | 54,439,499.18 | 53,240,076.61 | 52,198,650.36 |
| 其中：利息收入(元) | 5,365,497.00 | 6,299,459.37 | 6,935,326.55 | 8,043,892.04 | 7,961,609.47 | 8,638,667.79 | 10,274,227.61 |
| 资产减值损失(元) | -11,173,650.43 | -2,072,398.04 | -76,904,912.71 | -114,927,841.85 | -20,730,474.33 | -15,932,171.37 | -42,416,746.58 |
| 信用减值损失(元) | 1,165,808.93 | -4,386,890.69 | -882,084.93 | 129,141.79 | 82,519.02 | -1,070,162.41 | -5,268,168.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,380,317.66 | -16,209,603.00 | -21,837,540.88 | 2,082,481.32 | -8,059,563.98 | - | - |
| 加：投资收益(元) | -7,676,411.22 | -8,898,273.08 | -7,687,716.38 | -9,941,986.68 | -5,476,180.62 | 15,107,454.41 | -4,664,872.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,676,411.22 | -9,085,676.28 | -7,687,716.38 | -10,176,240.68 | -5,476,180.62 | -4,642,151.47 | -4,664,872.04 |
| 资产处置收益(元) | 416,753.57 | - | - | -1,363.49 | 32,015.22 | -1,324.01 | -3,985.45 |
| 其他收益(元) | 31,147,328.08 | 32,784,689.17 | 62,661,327.04 | 73,519,226.51 | 12,066,976.98 | 88,197,676.80 | 10,707,196.46 |
| 四、营业利润(元) | -31,294,843.96 | -46,703,992.83 | -128,887,431.15 | -210,566,347.29 | -24,260,551.80 | 127,988,621.91 | 8,130,683.63 |
| 加：营业外收入(元) | 52,500.28 | 34,529.02 | 1,738,678.69 | 137,024.54 | 301,701.39 | 23,550.69 | 336,564.97 |
| 减：营业外支出(元) | 206,227.50 | 9,363.12 | 2,304,393.91 | 424,424.41 | 24,102.86 | 615,706.29 | 34,540.71 |
| 五、利润总额(元) | -31,448,571.18 | -46,678,826.93 | -129,453,146.37 | -210,853,747.16 | -23,982,953.27 | 127,396,466.31 | 8,432,707.89 |
| 减：所得税费用(元) | -21,963,209.62 | -20,912,542.84 | -35,790,780.81 | -47,308,639.73 | -18,915,010.25 | 3,694,085.92 | -9,853,556.98 |
| 六、净利润(元) | -9,485,361.56 | -25,766,284.09 | -93,662,365.56 | -163,545,107.43 | -5,067,943.02 | 123,702,380.39 | 18,286,264.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,485,361.56 | -25,766,284.09 | -93,662,365.56 | -163,545,107.43 | -5,067,943.02 | 123,702,380.39 | 18,286,264.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,514,429.88 | -3,705,051.26 | -63,151,363.90 | -119,632,087.72 | 11,735,751.97 | 139,211,732.14 | 34,437,067.20 |
| 少数股东损益(元) | -21,999,791.44 | -22,061,232.83 | -30,511,001.66 | -43,913,019.71 | -16,803,694.99 | -15,509,351.75 | -16,150,802.33 |
| 扣除非经常性损益后的净利润(元) | 5,585,900.00 | 7,770,100.00 | -49,361,500.00 | -166,239,800.00 | 10,690,200.00 | 26,533,600.00 | 23,491,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | -0.09 | -0.17 | 0.01 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | -0.09 | -0.17 | 0.01 | 0.21 | 0.05 |
| 九、综合收益总额(元) | -9,485,361.56 | -25,766,284.09 | -93,662,365.56 | -163,545,107.43 | -5,067,943.02 | 123,702,380.39 | 18,286,264.87 |
| 归属于母公司所有者的综合收益总额(元) | 12,514,429.88 | -3,705,051.26 | -63,151,363.90 | -119,632,087.72 | 11,735,751.97 | 139,211,732.14 | 34,437,067.20 |
| 归属于少数股东的综合收益总额(元) | -21,999,791.44 | -22,061,232.83 | -30,511,001.66 | -43,913,019.71 | -16,803,694.99 | -15,509,351.75 | -16,150,802.33 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |