| 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) | 1,345,327,794.87 | 1,630,168,976.36 | 1,843,160,390.84 | 2,219,871,156.38 | 2,094,466,572.53 | 1,849,152,561.86 | 2,364,623,197.04 |
| 营业收入(元) | 1,345,327,794.87 | 1,630,168,976.36 | 1,843,160,390.84 | 2,219,871,156.38 | 2,094,466,572.53 | 1,849,152,561.86 | 2,364,623,197.04 |
| 二、营业总成本(元) | 1,341,911,579.79 | 1,558,128,963.40 | 1,638,544,378.92 | 1,751,621,213.30 | 1,711,499,406.89 | 1,727,173,599.52 | 2,025,293,393.24 |
| 营业成本(元) | 1,184,052,166.39 | 1,426,744,784.48 | 1,506,957,559.83 | 1,642,958,197.46 | 1,484,152,097.37 | 1,562,941,248.55 | 1,886,362,977.73 |
| 研发费用(元) | 37,753,201.18 | 20,999,807.33 | 9,825,570.75 | -24,001,367.61 | 117,689,790.20 | 14,599,691.34 | 7,994,579.06 |
| 营业税金及附加(元) | 26,693,926.80 | 23,585,566.62 | 26,120,110.18 | 36,499,259.84 | 41,865,851.55 | 23,918,267.77 | 26,726,879.54 |
| 销售费用(元) | 24,231,095.35 | 16,652,536.26 | 13,224,368.49 | 16,345,679.53 | 13,547,364.43 | 23,410,693.02 | 26,522,053.55 |
| 管理费用(元) | 69,266,607.00 | 71,648,724.07 | 82,444,774.48 | 77,035,547.63 | 56,504,658.47 | 108,771,784.53 | 79,345,338.37 |
| 财务费用(元) | -85,416.93 | -1,502,455.36 | -28,004.81 | 2,783,896.45 | -2,260,355.13 | -6,468,085.69 | -1,658,435.01 |
| 其中：利息费用(元) | 4,184,079.93 | 3,316,702.75 | 3,049,151.49 | 6,373,959.29 | 2,266,769.24 | 2,208,448.14 | 1,331,574.13 |
| 其中：利息收入(元) | 6,731,489.78 | 5,420,235.70 | 3,806,812.46 | 5,133,108.30 | 5,052,642.53 | 6,099,364.26 | 3,964,475.56 |
| 资产减值损失(元) | -100,202,705.34 | -1,704,800.72 | -2,512,768.29 | -1,503,849.43 | -118,383.93 | -6,600,663.30 | -832,478.54 |
| 信用减值损失(元) | -46,457.57 | -405,817.98 | -509,290.02 | -16,853,634.42 | -342,700.26 | -40,663.22 | -1,895,982.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,196,423.00 | - | - | -4,172,191.76 | 483,945.20 | 2,953,684.93 | 563,424.65 |
| 加：投资收益(元) | 341,508.87 | 1,965,625.38 | -1,066,223.55 | 4,466,478.69 | 52,111,114.36 | 590,006.35 | 341,189.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 341,508.87 | 1,965,625.38 | -1,066,223.55 | 2,660,120.45 | -3,517,497.30 | 590,006.35 | 341,189.57 |
| 资产处置收益(元) | - | - | 7,348,668.79 | 212,560.83 | -1,046.06 | - | - |
| 其他收益(元) | 679,839.17 | 2,897,808.57 | 702,791.32 | 2,088,208.83 | 736,536.90 | 691,254.67 | 1,138,559.49 |
| 四、营业利润(元) | -80,615,176.79 | 92,908,858.21 | 208,579,190.17 | 452,487,515.82 | 435,836,631.85 | 124,832,220.83 | 338,644,516.12 |
| 加：营业外收入(元) | 2,279,750.47 | 1,918,104.16 | 804,272.89 | 723,764.58 | 898,756.67 | 3,831,208.12 | 361,752.33 |
| 减：营业外支出(元) | 549,730.00 | 1,151,531.16 | 537,496.06 | 2,639,472.14 | 3,619,290.49 | 1,148,932.18 | 73,740.70 |
| 五、利润总额(元) | -78,885,156.32 | 93,675,431.21 | 208,845,967.00 | 450,571,808.26 | 433,116,098.03 | 127,514,496.77 | 338,932,527.75 |
| 减：所得税费用(元) | -26,310,847.88 | 24,949,531.97 | 53,218,935.91 | 71,896,189.99 | 115,563,383.74 | 19,376,526.56 | 99,332,774.93 |
| 六、净利润(元) | -52,574,308.44 | 68,725,899.24 | 155,627,031.09 | 378,675,618.27 | 317,552,714.29 | 108,137,970.21 | 239,599,752.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -52,574,308.44 | 68,725,899.24 | 155,627,031.09 | 378,675,618.27 | 317,552,714.29 | 108,137,970.21 | 239,599,752.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -52,574,308.44 | 68,725,684.62 | 155,627,031.09 | 378,675,618.27 | 317,554,707.32 | 108,419,838.67 | 239,456,309.40 |
| 少数股东损益(元) | - | - | - | - | -1,993.03 | -281,868.46 | 143,443.42 |
| 扣除非经常性损益后的净利润(元) | -65,769,587.91 | 52,464,907.65 | 149,530,826.88 | 378,885,944.92 | 264,309,799.44 | 100,803,616.39 | 237,861,194.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | 0.08 | 0.17 | 0.43 | 0.35 | 0.12 | 0.27 |
| 二、稀释每股收益(元) | -0.06 | 0.08 | 0.17 | 0.43 | 0.35 | 0.12 | 0.27 |
| 八、其他综合收益(元) | -4,639,050.00 | 4,612,980.00 | 22,020.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,639,050.00 | 4,612,980.00 | 22,020.00 | - | - | - | - |
| 九、综合收益总额(元) | -57,213,358.44 | 73,338,879.24 | 155,649,051.09 | 378,675,618.27 | 317,552,714.29 | 108,137,970.21 | 239,599,752.82 |
| 归属于母公司所有者的综合收益总额(元) | -57,213,358.44 | 73,338,664.62 | 155,649,051.09 | 378,675,618.27 | 317,554,707.32 | 108,419,838.67 | 239,456,309.40 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -1,993.03 | -281,868.46 | 143,443.42 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-03-22 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |