| 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) | 564,296,021.69 | 611,557,467.98 | 876,971,604.75 | 922,740,629.66 | 1,549,189,293.94 | 1,049,078,157.92 | 1,350,884,489.26 |
| 营业收入(元) | 564,296,021.69 | 611,557,467.98 | 876,971,604.75 | 922,740,629.66 | 1,549,189,293.94 | 1,049,078,157.92 | 1,350,884,489.26 |
| 二、营业总成本(元) | 642,786,155.80 | 701,126,272.65 | 914,086,466.47 | 1,027,487,698.08 | 1,533,103,925.24 | 1,111,325,626.41 | 1,343,162,746.18 |
| 营业成本(元) | 581,652,412.33 | 632,130,607.59 | 843,449,240.31 | 955,623,388.25 | 1,446,858,709.74 | 1,039,785,533.40 | 1,266,277,246.52 |
| 研发费用(元) | 26,378,163.57 | 29,414,413.79 | 34,217,947.51 | 28,152,652.15 | 39,218,940.17 | 32,368,580.05 | 39,530,819.31 |
| 营业税金及附加(元) | 1,300,155.65 | 2,579,064.67 | 1,296,215.35 | 1,851,623.81 | 1,388,244.36 | 1,418,452.92 | 3,120,285.88 |
| 销售费用(元) | 3,117,180.29 | 3,455,053.11 | 2,047,141.07 | 3,064,483.87 | 3,366,142.87 | 2,776,873.09 | 3,483,619.04 |
| 管理费用(元) | 17,317,860.82 | 16,030,787.98 | 14,473,221.16 | 14,939,013.85 | 17,820,550.02 | 12,497,237.15 | 9,537,769.82 |
| 财务费用(元) | 13,020,383.14 | 17,516,345.51 | 18,602,701.07 | 23,856,536.15 | 24,451,338.08 | 22,478,949.80 | 21,213,005.61 |
| 其中：利息费用(元) | 5,944,658.69 | 9,549,106.13 | 8,939,752.50 | 45,446,867.89 | 14,939,720.27 | 17,188,918.50 | 15,374,245.81 |
| 其中：利息收入(元) | 482,888.05 | 996,903.09 | 1,080,731.31 | -120,712.73 | 1,728,832.47 | 973,273.20 | 887,816.51 |
| 资产减值损失(元) | -26,675,552.35 | -65,974,032.09 | 2,329,087.71 | -90,866,656.44 | -80,237,063.89 | -43,387,049.28 | 11,756,975.34 |
| 信用减值损失(元) | 182,384.85 | 413,965.48 | 3,343,667.89 | 10,472,809.21 | -5,257,888.97 | 10,287,600.85 | 1,068,369.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 121,333.33 | -148,666.67 | -65,168.95 | - | - | - | -980,032.23 |
| 加：投资收益(元) | -1,162,162.21 | -383,176.14 | -684,867.02 | -4,944,941.95 | -1,541,113.22 | 674,513.44 | 1,309,862.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,896,485.57 | - | 2,617,900.50 | 2,923,110.61 |
| 资产处置收益(元) | - | - | - | 218,137.54 | - | - | - |
| 其他收益(元) | 437,131.44 | 5,420,144.85 | 6,848,067.91 | -1,839,757.39 | 12,905,912.00 | 13,730,930.42 | 325,468.93 |
| 四、营业利润(元) | -105,586,999.05 | -150,240,569.24 | -25,344,074.18 | -191,493,641.83 | -57,912,536.75 | -79,961,440.83 | 21,202,387.52 |
| 加：营业外收入(元) | 126,504.64 | 71,308.58 | 710.87 | 82,919.69 | 22,257.24 | 38,581.61 | 58,059.49 |
| 减：营业外支出(元) | 695,393.30 | 1,657,749.97 | 477,301.40 | 910,994.40 | 90,638.08 | 48,610.44 | 292,038.33 |
| 五、利润总额(元) | -106,155,887.71 | -151,827,010.63 | -25,820,664.71 | -192,321,716.54 | -57,980,917.59 | -79,971,469.66 | 20,968,408.68 |
| 减：所得税费用(元) | 4,219,617.33 | -32,459,005.78 | -6,979,990.27 | -39,062,701.39 | -16,827,069.10 | -23,065,979.46 | -1,777,289.39 |
| 六、净利润(元) | -110,375,505.04 | -119,368,004.85 | -18,840,674.44 | -153,259,015.15 | -41,153,848.49 | -56,905,490.20 | 22,745,698.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -110,375,505.04 | -119,368,004.85 | -18,840,674.44 | -153,259,015.15 | -41,153,848.49 | -56,905,490.20 | 22,745,698.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -110,375,505.04 | -119,368,004.85 | -18,840,674.44 | -153,259,015.15 | -41,153,848.49 | -56,905,490.20 | 22,745,698.07 |
| 扣除非经常性损益后的净利润(元) | -109,808,361.50 | -121,838,479.71 | -21,710,448.54 | -146,802,735.39 | -51,958,407.61 | -70,071,748.25 | 23,595,639.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.33 | -1.44 | -0.23 | -1.83 | -0.49 | -0.68 | 0.27 |
| 二、稀释每股收益(元) | -1.28 | -1.39 | -0.22 | -1.77 | -0.47 | -0.65 | 0.26 |
| 八、其他综合收益(元) | -2,634,294.81 | -342,017.42 | 504,775.78 | -1,067,864.22 | -68,995.77 | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,634,294.81 | -342,017.42 | 504,775.78 | -1,067,864.22 | -68,995.77 | - | - |
| 九、综合收益总额(元) | -113,009,799.85 | -119,710,022.27 | -18,335,898.66 | -154,326,879.37 | -41,222,844.26 | -55,266,988.50 | 22,745,698.07 |
| 归属于母公司所有者的综合收益总额(元) | -113,009,799.85 | -119,710,022.27 | -18,335,898.66 | -154,326,879.37 | - | - | 22,745,698.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |