| 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) | 474,036,969.52 | 799,944,420.18 | 1,003,093,278.09 | 864,076,526.01 | 662,003,476.42 | 856,766,127.14 | 930,123,619.13 |
| 营业收入(元) | 474,036,969.52 | 799,944,420.18 | 1,003,093,278.09 | 864,076,526.01 | 662,003,476.42 | 856,766,127.14 | 930,123,619.13 |
| 二、营业总成本(元) | 432,370,749.91 | 570,421,710.41 | 433,188,338.29 | 545,545,369.49 | 484,983,710.39 | 526,724,794.06 | 406,718,655.82 |
| 营业成本(元) | 311,820,054.07 | 439,244,264.71 | 297,806,917.23 | 376,343,545.67 | 373,285,244.34 | 373,576,757.25 | 287,786,086.45 |
| 研发费用(元) | 4,619,344.59 | 8,803,712.40 | 2,502,187.09 | 12,327,068.78 | 3,694,440.26 | 8,139,521.73 | 2,960,235.80 |
| 营业税金及附加(元) | 5,404,209.65 | 15,035,632.77 | 7,210,306.25 | 7,486,439.80 | 8,228,328.59 | 12,374,872.02 | 11,561,918.48 |
| 销售费用(元) | 2,100,143.94 | 1,121,800.31 | 1,007,199.50 | 1,238,500.97 | 3,137,880.69 | 2,666,512.43 | 2,790,810.10 |
| 管理费用(元) | 71,025,907.05 | 67,464,449.06 | 71,343,968.23 | 103,417,705.01 | 56,646,385.61 | 70,676,408.13 | 50,881,520.33 |
| 财务费用(元) | 37,401,090.61 | 38,751,851.16 | 53,317,759.99 | 44,732,109.26 | 39,991,430.90 | 59,290,722.50 | 50,738,084.66 |
| 其中：利息费用(元) | 64,056,678.65 | 61,055,456.49 | 87,121,895.83 | 72,388,515.58 | 71,197,527.92 | 74,113,557.24 | 70,662,786.07 |
| 其中：利息收入(元) | 27,306,112.96 | 23,004,107.12 | 34,426,482.20 | 26,756,171.93 | 32,278,966.90 | 15,058,738.67 | 20,718,437.86 |
| 资产减值损失(元) | -120,348,496.43 | -33,134,128.12 | -18,248,771.16 | -14,603,239.26 | -561,379.82 | 4,001,660.09 | -3,945,690.33 |
| 信用减值损失(元) | -5,999,919.46 | 10,436,184.75 | 972,150.89 | -10,538,004.93 | 14,579,846.97 | -11,388,226.83 | 2,707,001.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,267,638.89 | - | - | 1,810,175.04 | 74,444.44 | 912,333.33 | 2,935,251.14 |
| 加：投资收益(元) | -1,744,042.25 | -2,325,883.14 | 3,886,700.40 | 2,117,873.35 | 5,041,503.82 | 6,202,423.66 | 1,171,336.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,795,639.46 | -3,977,966.47 | 898,768.08 | -78,237.76 | 2,162,170.48 | 1,854,271.08 | -346,335.12 |
| 资产处置收益(元) | 2,328,056.15 | - | - | 110,564.24 | 39,936.44 | - | -27,223.39 |
| 其他收益(元) | 20,682,242.67 | 41,011,423.08 | 4,270,022.51 | 29,617,895.85 | 8,384,683.83 | 28,050,611.71 | 7,163,085.97 |
| 四、营业利润(元) | -61,148,300.82 | 247,479,981.55 | 560,785,042.44 | 327,046,420.81 | 204,578,801.71 | 357,820,135.04 | 533,408,724.44 |
| 加：营业外收入(元) | 626,617.71 | 229,121.91 | 332,292.75 | 6,370,908.09 | 1,583,740.38 | 2,430,984.71 | 200,804.51 |
| 减：营业外支出(元) | -1,875,440.14 | 6,792,780.66 | 454,916.05 | 3,267,008.15 | 155,864.92 | 1,050,545.43 | 67,160.90 |
| 五、利润总额(元) | -58,646,242.97 | 240,916,322.80 | 560,662,419.14 | 330,150,320.75 | 206,006,677.17 | 359,200,574.32 | 533,542,368.05 |
| 减：所得税费用(元) | 3,227,210.55 | 31,194,684.49 | 62,799,608.99 | 16,956,334.14 | 24,381,099.91 | 44,011,141.91 | 52,123,200.48 |
| 六、净利润(元) | -61,873,453.52 | 209,721,638.31 | 497,862,810.15 | 313,193,986.61 | 181,625,577.26 | 315,189,432.41 | 481,419,167.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -61,873,453.52 | 209,721,638.31 | 497,862,810.15 | 313,193,986.61 | 181,625,577.26 | 315,189,432.41 | 481,419,167.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,733,915.11 | 217,816,452.99 | 415,718,640.20 | 233,559,107.86 | 107,312,680.98 | 180,240,200.15 | 276,316,699.85 |
| 少数股东损益(元) | -58,139,538.41 | -8,094,814.68 | 82,144,169.95 | 79,634,878.75 | 74,312,896.28 | 134,949,232.26 | 205,102,467.72 |
| 扣除非经常性损益后的净利润(元) | -14,463,528.62 | 218,522,546.89 | 410,699,412.79 | 217,408,051.77 | 99,627,342.82 | 170,455,854.48 | 274,428,916.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.13 | 0.28 | 0.16 | 0.07 | 0.12 | 0.19 |
| 二、稀释每股收益(元) | -0.02 | 0.13 | 0.28 | 0.16 | 0.07 | 0.12 | 0.19 |
| 九、综合收益总额(元) | -61,873,453.52 | 209,721,638.31 | 497,862,810.15 | 313,193,986.61 | 181,625,577.26 | 315,189,432.41 | 481,419,167.57 |
| 归属于母公司所有者的综合收益总额(元) | -3,733,915.11 | 217,816,452.99 | 415,718,640.20 | 233,559,107.86 | 107,312,680.98 | 180,240,200.15 | 276,316,699.85 |
| 归属于少数股东的综合收益总额(元) | -58,139,538.41 | -8,094,814.68 | 82,144,169.95 | 79,634,878.75 | 74,312,896.28 | 134,949,232.26 | 205,102,467.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |