| 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) | 1,428,771,213.05 | 1,607,483,622.95 | 1,051,369,802.17 | 1,520,781,956.52 | 1,592,529,153.05 | 1,598,197,269.72 | 1,084,803,249.25 |
| 营业收入(元) | 1,428,771,213.05 | 1,607,483,622.95 | 1,051,369,802.17 | 1,520,781,956.52 | 1,592,529,153.05 | 1,598,197,269.72 | 1,084,803,249.25 |
| 二、营业总成本(元) | 1,450,595,345.13 | 1,610,352,969.62 | 1,076,613,773.03 | 1,537,874,392.63 | 1,584,963,407.64 | 1,598,758,220.67 | 1,109,979,282.32 |
| 营业成本(元) | 1,314,131,189.54 | 1,471,457,632.19 | 963,151,830.61 | 1,396,493,870.81 | 1,434,228,069.63 | 1,454,877,646.64 | 995,466,406.50 |
| 研发费用(元) | 14,152,426.99 | 17,101,560.09 | 10,124,270.57 | 4,655,488.41 | 11,947,909.62 | 10,578,114.73 | 9,644,232.51 |
| 营业税金及附加(元) | 11,128,667.64 | 10,377,425.71 | 7,865,198.15 | 7,996,556.03 | 12,046,705.91 | 10,863,477.05 | 8,121,699.09 |
| 销售费用(元) | 43,692,490.81 | 42,133,881.80 | 34,127,949.32 | 46,125,472.73 | 47,851,605.19 | 46,932,757.09 | 33,322,826.73 |
| 管理费用(元) | 62,678,081.73 | 59,470,832.12 | 53,708,986.01 | 73,004,440.30 | 66,392,843.61 | 62,382,092.74 | 52,483,107.38 |
| 财务费用(元) | 4,812,488.42 | 9,811,637.71 | 7,635,538.37 | 9,598,564.35 | 12,496,273.68 | 13,124,132.42 | 10,941,010.11 |
| 其中：利息费用(元) | 12,137,045.55 | 11,404,243.97 | 11,112,356.23 | 15,870,256.76 | 15,764,244.22 | 14,926,315.62 | 12,719,298.70 |
| 其中：利息收入(元) | 1,173,122.89 | 1,679,791.96 | 3,626,930.55 | 3,248,010.79 | 3,004,441.06 | 1,759,425.68 | 2,125,307.36 |
| 资产减值损失(元) | - | - | - | -10,607,729.70 | - | - | - |
| 信用减值损失(元) | 34,877.03 | -5,005,630.00 | 1,440,000.00 | -1,930,622.94 | -5,734,774.00 | 1,528,646.93 | 2,019,929.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,811,382.22 | 1,310,000.00 | 1,200,000.00 | 797,757.16 | 1,600,000.00 | 1,973,079.11 | 1,385,479.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,580,000.00 | 1,310,000.00 | 1,200,000.00 | 753,436.07 | 1,600,000.00 | 1,420,000.00 | 1,300,000.00 |
| 资产处置收益(元) | 31,675.15 | 3,205.09 | 130,402.74 | -75,725.40 | 34,834.29 | - | - |
| 其他收益(元) | 6,391,407.15 | 11,597,877.50 | 10,601,618.64 | 20,503,161.83 | 3,084,298.51 | 18,016,857.04 | 3,778,684.85 |
| 四、营业利润(元) | -13,554,790.53 | 7,954,940.18 | -11,871,949.48 | -8,405,595.16 | 6,550,104.21 | 25,673,310.75 | -17,991,939.37 |
| 加：营业外收入(元) | 500,548.63 | 185,631.44 | 127,790.51 | 808,843.64 | 1,090,539.12 | 153,271.33 | 348,977.37 |
| 减：营业外支出(元) | 80,535.21 | 34,044.73 | 81,161.75 | 547,753.52 | 131,287.61 | 27,716.93 | 101,055.19 |
| 五、利润总额(元) | -13,134,777.11 | 8,106,526.89 | -11,825,320.72 | -8,144,505.04 | 7,509,355.72 | 25,798,865.15 | -17,744,017.19 |
| 减：所得税费用(元) | 1,349,838.26 | 3,391,377.27 | 2,438,680.75 | 1,087,723.36 | 3,776,745.97 | 4,030,798.59 | 1,757,408.76 |
| 六、净利润(元) | -14,484,615.37 | 4,715,149.62 | -14,264,001.47 | -9,232,228.40 | 3,732,609.75 | 21,768,066.56 | -19,501,425.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,484,615.37 | 4,715,149.62 | -14,264,001.47 | -9,232,228.40 | 3,732,609.75 | 21,768,066.56 | -19,501,425.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,367,522.53 | 3,398,958.28 | -15,443,900.81 | -15,968,024.65 | 150,351.42 | 16,575,892.05 | -19,347,921.92 |
| 少数股东损益(元) | -117,092.84 | 1,316,191.34 | 1,179,899.34 | 6,735,796.25 | 3,582,258.33 | 5,192,174.51 | -153,504.03 |
| 扣除非经常性损益后的净利润(元) | -18,273,200.96 | -2,748,505.74 | -19,682,817.91 | -20,832,209.42 | -2,018,321.53 | 1,073,197.38 | -22,531,053.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | -0.04 | -0.04 | - | 0.05 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | -0.04 | -0.04 | - | 0.05 | -0.05 |
| 九、综合收益总额(元) | -14,484,615.37 | 4,715,149.62 | -14,264,001.47 | -3,364,891.00 | 3,732,609.75 | 21,768,066.56 | -19,501,425.95 |
| 归属于母公司所有者的综合收益总额(元) | -14,367,522.53 | 3,398,958.28 | -15,443,900.81 | -10,764,736.12 | 150,351.42 | 16,575,892.05 | -19,347,921.92 |
| 归属于少数股东的综合收益总额(元) | -117,092.84 | 1,316,191.34 | 1,179,899.34 | 7,399,845.12 | 3,582,258.33 | 5,192,174.51 | -153,504.03 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |