| 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) | 1,916,449,312.20 | 1,493,076,713.14 | 929,971,824.42 | 1,262,735,327.60 | 1,628,173,291.67 | 1,093,850,908.51 | 983,837,667.02 |
| 营业收入(元) | 1,916,449,312.20 | 1,493,076,713.14 | 929,971,824.42 | 1,262,735,327.60 | 1,628,173,291.67 | 1,093,850,908.51 | 983,837,667.02 |
| 二、营业总成本(元) | 1,963,028,961.30 | 1,536,087,150.82 | 986,784,531.61 | 1,253,071,067.34 | 1,615,317,626.02 | 1,130,416,625.09 | 941,564,623.85 |
| 营业成本(元) | 1,872,437,009.10 | 1,452,676,561.35 | 929,121,231.13 | 1,194,517,352.73 | 1,544,119,331.05 | 1,062,037,801.03 | 878,068,968.81 |
| 研发费用(元) | 20,968,787.26 | 15,089,933.99 | 8,607,429.52 | 8,782,326.21 | 7,127,958.66 | 12,510,269.68 | 10,195,654.61 |
| 营业税金及附加(元) | 2,712,022.47 | 6,260,019.38 | 2,869,383.80 | 17,466,793.59 | 5,068,184.81 | 1,682,979.10 | 1,614,353.41 |
| 销售费用(元) | 3,386,164.58 | 4,860,769.51 | 3,738,086.74 | 3,354,894.50 | 3,592,500.83 | 3,002,598.87 | 2,694,469.56 |
| 管理费用(元) | 35,118,930.17 | 30,710,773.97 | 36,202,207.79 | 39,711,006.87 | 28,297,319.00 | 25,065,648.19 | 29,072,613.88 |
| 财务费用(元) | 28,406,047.72 | 26,489,092.62 | 6,246,192.63 | -10,761,306.56 | 27,112,331.67 | 26,117,328.22 | 19,918,563.58 |
| 其中：利息费用(元) | 42,827,369.11 | 40,939,195.50 | 34,156,642.30 | 3,301,620.01 | 40,258,343.07 | 41,652,964.64 | 34,022,416.24 |
| 其中：利息收入(元) | 9,671,553.99 | 17,601,316.52 | 26,440,657.58 | 14,754,585.51 | 13,817,171.63 | 15,747,521.56 | 14,515,699.65 |
| 资产减值损失(元) | -3,024,462.23 | - | - | - | - | - | - |
| 信用减值损失(元) | -7,547,770.92 | -28,493,033.30 | -943,836.04 | 2,976,851.27 | -9,807,721.18 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 370,693.11 | 1,258,778.79 | -1,103,532.93 | 1,220,239.09 | -367,339.36 | - | - |
| 加：投资收益(元) | -1,944,440.35 | -1,582,512.06 | -3,619,889.70 | -30,874,664.54 | 3,868,751.62 | 525,458.78 | 1,476,350.53 |
| 资产处置收益(元) | 30,728.27 | - | - | 50,954.77 | - | - | - |
| 其他收益(元) | 10,810,655.06 | 10,969,873.53 | 6,503,505.49 | 28,932,192.44 | 4,399,931.05 | 3,828,154.59 | 666,807.92 |
| 四、营业利润(元) | -47,884,246.16 | -65,205,048.62 | -55,976,460.37 | -8,371,238.48 | 10,949,287.78 | -18,461,850.80 | 44,416,201.62 |
| 加：营业外收入(元) | 42,741.22 | 103,168.40 | 133,129.79 | -1,032,507.41 | 3,644.93 | 1,046,003.65 | 3,120.83 |
| 减：营业外支出(元) | 603,412.86 | 119,961.56 | 789,433.92 | 3,396,710.77 | 10,502.48 | -5,084.89 | 507,036.96 |
| 五、利润总额(元) | -48,444,917.80 | -65,221,841.78 | -56,632,764.50 | -12,800,456.66 | 10,942,430.23 | -17,410,762.26 | 43,912,285.49 |
| 减：所得税费用(元) | -7,097,830.89 | -6,279,700.03 | -8,451,571.02 | 1,603,681.50 | 1,235,032.53 | -1,960,325.36 | 7,186,599.57 |
| 六、净利润(元) | -41,347,086.91 | -58,942,141.75 | -48,181,193.48 | -14,404,138.16 | 9,707,397.70 | -15,450,436.90 | 36,725,685.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -41,347,086.91 | -58,942,141.75 | -48,181,193.48 | -14,404,138.16 | 9,707,397.70 | -15,450,436.90 | 36,725,685.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,795,411.49 | -57,402,907.46 | -47,795,282.00 | -12,289,452.37 | 10,074,201.49 | -15,589,172.67 | 36,834,887.49 |
| 少数股东损益(元) | -2,551,675.42 | -1,539,234.29 | -385,911.48 | -2,114,685.79 | -366,803.79 | 138,735.77 | -109,201.57 |
| 扣除非经常性损益后的净利润(元) | -51,321,841.80 | -71,435,140.05 | -51,382,069.47 | -36,881,694.93 | 3,370,696.42 | -29,771,513.42 | 35,460,018.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.14 | -0.11 | -0.03 | 0.02 | -0.07 | 0.12 |
| 二、稀释每股收益(元) | -0.09 | -0.14 | -0.11 | -0.03 | 0.02 | -0.07 | 0.12 |
| 九、综合收益总额(元) | -41,347,086.91 | -58,942,141.75 | -48,181,193.48 | -18,399,814.23 | 9,707,397.70 | -15,450,436.90 | 36,725,685.92 |
| 归属于母公司所有者的综合收益总额(元) | -38,795,411.49 | -57,402,907.46 | -47,795,282.00 | -16,285,128.44 | 10,074,201.49 | -15,589,172.67 | 36,834,887.49 |
| 归属于少数股东的综合收益总额(元) | -2,551,675.42 | -1,539,234.29 | -385,911.48 | -2,114,685.79 | -366,803.79 | 138,735.77 | -109,201.57 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |