| 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) | 409,866,923.95 | 456,181,376.04 | 221,229,782.21 | 439,484,138.14 | 714,795,361.62 | 894,802,077.58 | 915,071,570.44 |
| 营业收入(元) | 409,866,923.95 | 456,181,376.04 | 221,229,782.21 | 439,484,138.14 | 714,795,361.62 | 894,802,077.58 | 915,071,570.44 |
| 二、营业总成本(元) | 531,894,998.52 | 610,183,889.72 | 328,032,624.50 | 589,098,661.43 | 843,373,245.14 | 1,181,117,741.97 | 881,993,838.97 |
| 营业成本(元) | 471,743,218.35 | 486,014,474.14 | 252,618,960.90 | 487,309,248.50 | 742,649,668.72 | 1,085,429,686.42 | 788,056,761.03 |
| 研发费用(元) | 13,821,497.06 | 75,108,044.92 | 37,445,017.70 | 55,764,707.41 | 49,833,063.73 | 42,283,321.17 | 45,115,176.81 |
| 营业税金及附加(元) | 591,011.27 | 3,403,014.05 | 410,344.20 | 7,758,870.08 | 1,320,905.87 | 3,953,607.43 | 12,509.72 |
| 销售费用(元) | 3,027,745.90 | 3,038,295.59 | 2,808,955.87 | 1,592,313.33 | 1,483,394.78 | 1,518,008.18 | 1,519,802.90 |
| 管理费用(元) | 27,756,653.83 | 28,401,363.39 | 22,951,170.00 | 28,919,593.15 | 36,550,803.57 | 35,399,807.74 | 31,473,858.96 |
| 财务费用(元) | 14,954,872.11 | 14,218,697.63 | 11,798,175.83 | 7,753,928.96 | 11,535,408.47 | 12,533,311.03 | 15,815,729.55 |
| 其中：利息费用(元) | 15,557,608.15 | 14,939,006.36 | 12,722,487.17 | 12,240,800.91 | 9,952,116.06 | 11,532,860.76 | 9,490,169.08 |
| 其中：利息收入(元) | 974,007.96 | 1,168,936.22 | 1,628,471.48 | 1,434,728.21 | 1,134,039.26 | 3,432,753.02 | 3,861,176.57 |
| 资产减值损失(元) | -83,594,736.48 | -97,672,546.03 | -71,548,615.77 | -135,612,513.33 | -15,461,264.88 | -604,200.67 | -5,906,606.09 |
| 信用减值损失(元) | 9,121,465.26 | 3,358,160.22 | 12,149,744.48 | -607,626.16 | -15,652,685.69 | 16,054,703.99 | -13,580,334.75 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 9,343,889.36 | 1,405,866.67 | 1,416,621.01 | -3,003,230.13 | 11,897,500.00 | 2,376,347.34 | 2,430,374.20 |
| 四、营业利润(元) | -187,157,456.43 | -246,911,031.82 | -164,785,092.57 | -288,537,892.91 | -147,794,334.09 | -268,438,741.73 | 16,021,164.83 |
| 加：营业外收入(元) | 63,792.15 | 68,652.26 | 26,092.84 | 131,634.79 | - | 20,000.00 | 280.00 |
| 减：营业外支出(元) | 175,592.08 | 115,813.77 | 291,782.84 | 10,229,189.37 | - | 15,157.20 | 3,890,349.09 |
| 五、利润总额(元) | -187,269,256.36 | -246,958,193.33 | -165,050,782.57 | -298,635,447.49 | -147,794,334.09 | -268,433,898.93 | 12,131,095.74 |
| 减：所得税费用(元) | -25,072,645.46 | -53,464,114.49 | -1,834,366.24 | -40,885,535.60 | -12,142,347.33 | -4,730,208.16 | -11,188,817.23 |
| 六、净利润(元) | -162,196,610.90 | -193,494,078.84 | -163,216,416.33 | -257,749,911.89 | -135,651,986.76 | -263,703,690.77 | 23,319,912.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -162,196,610.90 | -193,494,078.84 | -163,216,416.33 | -257,749,911.89 | -135,651,986.76 | -263,703,690.77 | 23,319,912.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -162,196,610.90 | -193,494,070.84 | -163,216,371.60 | -257,749,911.89 | -135,651,986.76 | -263,703,690.77 | 23,319,912.97 |
| 少数股东损益(元) | - | -8.00 | -44.73 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -170,048,611.92 | -194,675,746.07 | -164,208,283.95 | -246,878,986.63 | -145,794,861.76 | -265,769,824.96 | 24,515,361.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.27 | -0.31 | -0.27 | -0.43 | -0.22 | -0.45 | 0.04 |
| 二、稀释每股收益(元) | -0.27 | -0.31 | -0.27 | -0.43 | -0.22 | -0.45 | 0.04 |
| 九、综合收益总额(元) | -162,196,610.90 | -193,494,078.84 | -163,216,416.33 | -257,749,911.89 | -135,651,986.76 | -263,703,690.77 | 23,319,912.97 |
| 归属于母公司所有者的综合收益总额(元) | -162,196,610.90 | -193,494,070.84 | -163,216,371.60 | -257,749,911.89 | -135,651,986.76 | -263,703,690.77 | 23,319,912.97 |
| 归属于少数股东的综合收益总额(元) | - | -8.00 | -44.73 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |