| 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) | 487,004,354.96 | 335,978,435.70 | 636,344,860.02 | 1,594,758,780.18 | 2,022,845,763.98 | 1,251,968,353.81 | 2,006,164,565.53 |
| 营业收入(元) | 487,004,354.96 | 335,978,435.70 | 636,344,860.02 | 1,594,758,780.18 | 2,022,845,763.98 | 1,251,968,353.81 | 2,006,164,565.53 |
| 二、营业总成本(元) | 608,759,848.80 | 403,894,220.27 | 783,634,389.39 | 1,514,134,359.71 | 1,894,051,016.56 | 1,393,613,369.15 | 1,891,010,544.53 |
| 营业成本(元) | 559,036,567.61 | 346,943,296.43 | 725,900,525.92 | 1,448,989,410.01 | 1,831,690,178.96 | 1,322,959,879.64 | 1,806,302,685.18 |
| 研发费用(元) | 18,463,237.60 | 21,395,641.71 | 30,185,944.67 | 10,968,984.24 | 16,515,306.99 | 17,788,548.15 | 37,300,068.68 |
| 营业税金及附加(元) | 4,222,892.03 | 3,680,832.26 | 5,544,747.43 | 9,468,923.66 | 8,829,513.25 | 4,442,459.18 | 5,062,415.53 |
| 销售费用(元) | 1,493,441.79 | 1,195,852.29 | 1,537,555.98 | 3,714,792.07 | 1,535,717.64 | 3,024,494.14 | 2,681,176.71 |
| 管理费用(元) | 16,876,538.42 | 18,255,204.26 | 17,907,846.58 | 25,730,145.48 | 20,255,384.49 | 22,288,319.43 | 20,353,057.35 |
| 财务费用(元) | 8,667,171.35 | 12,423,393.32 | 2,557,768.81 | 15,262,104.25 | 15,224,915.23 | 23,109,668.61 | 19,311,141.08 |
| 其中：利息费用(元) | 16,657,279.09 | 20,320,188.32 | 17,064,363.10 | 26,398,592.32 | 21,062,700.97 | 25,683,548.61 | 23,418,960.06 |
| 其中：利息收入(元) | 8,120,605.67 | 8,072,588.59 | 14,908,049.82 | 11,760,840.85 | 6,608,194.15 | 2,704,225.83 | 4,829,417.68 |
| 资产减值损失(元) | -25,874,610.06 | -14,717,426.47 | -62,442,122.40 | -19,669,111.55 | -24,832,078.22 | -3,308,318.85 | -52,764,651.69 |
| 信用减值损失(元) | 1,819,875.75 | -3,435,725.57 | 43,854,656.27 | 3,922,198.21 | -16,725,910.35 | 12,310,412.25 | 16,303,207.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,309,323.29 | 119,760.70 | -1,046,416.11 | -1,270,055.64 | 1,569,609.45 | -934,166.83 | 5,254,388.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,309,323.29 | 119,760.70 | -1,046,416.11 | -1,270,055.64 | 1,569,609.45 | -934,166.83 | 5,254,388.96 |
| 其他收益(元) | 3,018,488.62 | 4,793,732.92 | 1,930,044.69 | 5,321,906.92 | 2,055,855.70 | 1,504,878.93 | 1,951,256.75 |
| 四、营业利润(元) | -144,101,062.82 | -81,155,442.99 | -164,993,366.92 | 68,929,358.41 | 90,862,224.00 | -132,072,209.84 | 85,898,222.16 |
| 加：营业外收入(元) | 348,205.46 | 308,969.86 | 40,155.14 | 4,318,239.72 | 49,390.80 | 39,030.26 | 379,373.63 |
| 减：营业外支出(元) | - | - | - | 9,750.46 | 5,630,744.33 | 999,346.66 | 3,223,463.27 |
| 五、利润总额(元) | -143,752,857.36 | -85,074,459.22 | -164,953,211.78 | 73,237,847.67 | 85,280,870.47 | -133,032,526.24 | 83,054,132.52 |
| 减：所得税费用(元) | -15,516,198.28 | -18,806,235.28 | -28,196,451.00 | 8,152,407.04 | 11,894,118.66 | -26,597,020.38 | 12,412,653.63 |
| 六、净利润(元) | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 | 65,085,440.63 | 73,386,751.81 | -106,435,505.86 | 70,641,478.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 | 65,085,440.63 | 73,386,751.81 | -106,435,505.86 | 70,641,478.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 | 65,085,440.63 | 73,386,751.81 | -106,435,505.86 | 70,641,478.89 |
| 扣除非经常性损益后的净利润(元) | -131,090,517.53 | -67,006,882.47 | -138,421,800.00 | 56,681,400.00 | 76,390,891.31 | -106,919,112.92 | 71,558,721.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.25 | -0.13 | -0.28 | 0.15 | 0.17 | -0.24 | 0.16 |
| 二、稀释每股收益(元) | -0.25 | -0.13 | -0.28 | 0.15 | 0.17 | -0.24 | 0.16 |
| 九、综合收益总额(元) | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 | 65,433,751.75 | 73,386,751.81 | -106,435,505.86 | 70,641,478.89 |
| 归属于母公司所有者的综合收益总额(元) | -128,236,659.08 | -66,268,223.94 | -136,756,760.78 | 65,433,751.75 | 73,386,751.81 | -106,435,505.86 | 70,641,478.89 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |