| 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) | 1,060,151,710.77 | 796,690,555.47 | 845,695,858.31 | 579,368,424.19 | 1,050,375,718.67 | 855,103,437.12 | 747,388,776.20 |
| 营业收入(元) | 1,060,151,710.77 | 796,690,555.47 | 845,695,858.31 | 579,368,424.19 | 1,050,375,718.67 | 855,103,437.12 | 747,388,776.20 |
| 二、营业总成本(元) | 1,075,027,496.25 | 799,668,997.63 | 846,335,212.37 | 1,404,396,907.41 | 1,145,944,636.67 | 847,572,472.90 | 754,331,508.01 |
| 营业成本(元) | 795,949,903.95 | 602,725,720.05 | 615,426,673.76 | 1,016,029,628.92 | 883,644,910.38 | 642,157,476.14 | 504,180,431.50 |
| 研发费用(元) | 38,008,966.47 | 32,974,019.67 | 46,222,881.24 | 176,352,670.53 | 38,420,082.14 | 34,980,502.21 | 45,162,420.36 |
| 营业税金及附加(元) | 4,474,960.75 | 6,941,074.23 | 4,059,041.24 | 5,736,436.72 | 7,750,332.87 | 7,514,507.08 | 3,502,446.44 |
| 销售费用(元) | 7,791,727.27 | 14,770,977.51 | 12,699,066.99 | 17,453,173.11 | 12,125,986.96 | 10,505,164.56 | 10,348,110.37 |
| 管理费用(元) | 124,136,507.60 | 77,943,357.26 | 118,002,719.41 | 148,251,502.81 | 106,618,466.64 | 77,397,315.71 | 130,904,084.78 |
| 财务费用(元) | 104,665,430.21 | 64,313,848.91 | 49,924,829.73 | 40,573,495.32 | 97,384,857.68 | 75,017,507.20 | 60,234,014.56 |
| 其中：利息费用(元) | 72,481,406.00 | 97,782,792.82 | 46,656,052.25 | 102,252,567.89 | 104,643,217.96 | 85,682,680.54 | 53,102,544.57 |
| 其中：利息收入(元) | 3,424,650.61 | 7,085,461.82 | 893,700.33 | -30,024,025.93 | 16,289,965.38 | 19,004,092.39 | 175,957.76 |
| 资产减值损失(元) | -2,992,364.39 | 3,246,856.55 | 5,399,475.70 | -98,364,664.97 | 50,897,491.41 | 3,380,018.18 | 1,608,827.65 |
| 信用减值损失(元) | 8,819,740.29 | 996,847.27 | 11,739,761.87 | 319,574,263.93 | 3,193,987.40 | -19,580,475.34 | 17,985,354.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -97,410.64 | 60,933.96 | 147,024.40 | 47,457,944.64 | -15,806,573.61 | 2,376,232.57 | -14,063,869.56 |
| 加：投资收益(元) | 29,929.41 | 18,283.50 | 3,115,003.30 | -52,062,542.81 | - | - | - |
| 资产处置收益(元) | 6,989,415.73 | - | - | 3,031.92 | -164,540.83 | -258,645.53 | 6,796.97 |
| 其他收益(元) | 4,904,088.15 | 3,094,862.08 | 10,879,267.46 | 15,444,612.55 | 6,175,020.97 | 6,658,105.02 | 8,804,580.15 |
| 四、营业利润(元) | 2,777,613.07 | -3,411,430.67 | 30,641,178.67 | -592,975,837.96 | -51,273,532.66 | 2,142,864.00 | 7,398,957.98 |
| 加：营业外收入(元) | 2,701,770.36 | 2,704,855.17 | 300,685.23 | 140,665,521.03 | 71,076,022.17 | 13,504,607.23 | 392,199.06 |
| 减：营业外支出(元) | -2,751,226.03 | 13,293,184.65 | 2,870,445.92 | 112,084,836.13 | 1,480,733.73 | 13,280,789.65 | 575,563.55 |
| 五、利润总额(元) | 8,230,609.46 | -13,999,760.15 | 28,071,417.98 | -564,395,153.06 | 18,321,755.78 | 2,366,681.58 | 7,215,593.49 |
| 减：所得税费用(元) | 6,973,807.10 | -14,874,661.56 | 9,036,458.45 | -161,877,649.24 | 15,209,691.75 | -2,635,071.37 | -481,857.18 |
| 六、净利润(元) | 1,256,802.36 | 874,901.41 | 19,034,959.53 | -402,517,503.82 | 3,112,064.03 | 5,001,752.95 | 7,697,450.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,256,802.36 | 874,901.41 | 19,034,959.53 | -402,517,503.82 | 3,112,064.03 | 5,001,752.95 | 7,697,450.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,515,540.77 | 1,155,114.00 | 20,076,891.00 | -412,571,012.92 | 5,432,857.82 | 6,704,689.87 | 11,316,969.11 |
| 少数股东损益(元) | -4,258,738.41 | -280,212.59 | -1,041,931.47 | 10,053,509.10 | -2,320,793.79 | -1,702,936.92 | -3,619,518.44 |
| 扣除非经常性损益后的净利润(元) | -940,502.34 | 6,328,221.27 | 12,653,343.06 | -859,898,696.90 | -32,253,826.98 | 619,711.64 | 14,537,586.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | 0.03 | -0.71 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | - | 0.03 | -0.71 | 0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 4,732,237.65 | -2,600,533.88 | 19,034,959.53 | -429,866,857.30 | 3,112,064.03 | 5,001,752.95 | 7,697,450.67 |
| 归属于母公司所有者的综合收益总额(元) | 7,600,801.94 | -930,147.17 | 20,076,891.00 | -428,980,625.01 | 5,432,857.82 | 6,704,689.87 | 11,316,969.11 |
| 归属于少数股东的综合收益总额(元) | -2,868,564.29 | -1,670,386.71 | -1,041,931.47 | -886,232.29 | -2,320,793.79 | -1,702,936.92 | -3,619,518.44 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |