| 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) | 1,237,308,296.38 | 1,588,472,137.12 | 1,287,943,525.81 | 1,198,595,896.46 | 1,565,965,006.66 | 1,467,144,567.58 | 2,186,529,140.95 |
| 营业收入(元) | 1,237,308,296.38 | 1,588,472,137.12 | 1,287,943,525.81 | 1,198,595,896.46 | 1,565,965,006.66 | 1,467,144,567.58 | 2,186,529,140.95 |
| 二、营业总成本(元) | 1,261,404,159.03 | 1,479,018,203.42 | 1,298,678,474.57 | 1,148,270,247.07 | 1,489,257,031.46 | 1,467,101,869.55 | 2,045,514,054.07 |
| 营业成本(元) | 1,078,314,819.30 | 1,332,820,052.68 | 1,183,422,674.55 | 923,163,951.88 | 1,387,042,597.01 | 1,263,248,263.36 | 1,908,094,761.31 |
| 研发费用(元) | 11,607,063.39 | 9,481,519.38 | 9,961,370.81 | 39,698,754.64 | 23,080,421.37 | 7,795,381.99 | 8,097,822.78 |
| 营业税金及附加(元) | 8,153,095.77 | 15,168,350.46 | 6,107,009.13 | 11,612,683.02 | 9,072,152.76 | 11,703,927.82 | 11,815,162.29 |
| 销售费用(元) | 14,894,608.19 | 17,822,519.84 | 14,520,860.14 | 36,513,191.55 | 12,483,313.99 | 16,465,588.81 | 11,012,299.99 |
| 管理费用(元) | 149,483,562.29 | 118,336,252.30 | 100,389,260.42 | 147,013,430.46 | 72,802,593.69 | 187,633,100.12 | 120,877,556.10 |
| 财务费用(元) | -1,048,989.91 | -14,610,491.24 | -15,722,700.48 | -9,731,764.48 | -15,224,047.36 | -19,744,392.55 | -14,383,548.40 |
| 其中：利息费用(元) | 14,860,169.70 | 2,360,997.17 | 7,611,767.60 | 18,442,930.27 | 4,779,062.81 | 5,230,583.81 | 6,764,496.29 |
| 其中：利息收入(元) | 10,579,682.09 | 23,538,297.30 | 23,779,399.51 | 19,510,498.12 | 23,367,647.01 | 29,536,884.18 | 24,902,252.75 |
| 资产减值损失(元) | -3,099,604.66 | -35,550.75 | -1,065,753.79 | -158,434,407.07 | -11,273,195.10 | -189,693.50 | -1,678,240.83 |
| 信用减值损失(元) | 621,894.76 | -1,800,210.33 | 1,353,771.30 | 690,211.29 | 273,970.39 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 9,221,733.84 | 7,851,749.43 | 8,514,063.28 | 22,185,712.16 | 14,101,499.32 | -11,880,620.33 | 14,512,927.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -156,143.01 | -741,587.04 | -538,041.24 | -1,393,666.70 | -778,558.43 | 432,942.61 | -336,828.97 |
| 资产处置收益(元) | -94,057.77 | -26,123.53 | 127,771.68 | -1,410,000.14 | 1,215,066.33 | 1,453,209.97 | 22,202,158.16 |
| 其他收益(元) | 1,435,473.86 | 3,543,424.21 | 4,018,199.03 | 4,778,965.33 | 2,172,751.22 | 1,629,953.96 | 2,631,808.99 |
| 四、营业利润(元) | -16,010,422.62 | 118,987,222.73 | 2,213,102.74 | -81,863,869.04 | 83,198,067.36 | -5,675,424.90 | 178,683,740.29 |
| 加：营业外收入(元) | 3,048,910.53 | 549,886.71 | 38,571,838.03 | 1,609,285.28 | 1,701,912.95 | 123,799.84 | 14,616,250.75 |
| 减：营业外支出(元) | 9,021.10 | 857,173.05 | 208,488.98 | 4,290,355.96 | 636,758.46 | 127,660.41 | 310,551.76 |
| 五、利润总额(元) | -12,970,533.19 | 118,679,936.39 | 40,576,451.79 | -84,544,939.72 | 84,263,221.85 | -5,679,285.47 | 192,989,439.28 |
| 减：所得税费用(元) | -4,240,109.60 | 18,298,847.30 | 7,161,955.58 | 1,390,179.80 | 1,985,552.93 | 13,753,420.17 | 23,515,344.19 |
| 六、净利润(元) | -8,730,423.59 | 100,381,089.09 | 33,414,496.21 | -85,935,119.52 | 82,277,668.92 | -19,432,705.64 | 169,474,095.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,730,423.59 | 100,381,089.09 | 33,414,496.21 | -85,935,119.52 | 82,277,668.92 | -19,432,705.64 | 169,474,095.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,741,635.92 | 100,441,338.29 | 33,401,138.82 | -86,187,481.55 | 82,279,186.02 | -19,403,832.26 | 173,349,950.88 |
| 少数股东损益(元) | 11,212.33 | -60,249.20 | 13,357.39 | 252,362.03 | -1,517.10 | -28,873.38 | -3,875,855.79 |
| 扣除非经常性损益后的净利润(元) | -23,006,119.29 | 77,023,461.33 | -13,924,872.14 | -108,822,604.54 | 65,924,157.41 | -36,521,579.92 | 131,281,482.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.07 | 0.02 | -0.05 | 0.05 | -0.01 | 0.11 |
| 二、稀释每股收益(元) | -0.01 | 0.07 | 0.02 | -0.05 | 0.05 | -0.01 | 0.11 |
| 八、其他综合收益(元) | -131,572.34 | -2,176,885.93 | -3,501,700.23 | -3,361,689.76 | -134,771.20 | 4,187,019.62 | -6,133,857.25 |
| 归属于母公司股东的其他综合收益(元) | -131,572.34 | -2,176,885.93 | -3,501,700.23 | -3,361,689.76 | -134,771.20 | 4,187,019.62 | -6,133,857.25 |
| 九、综合收益总额(元) | -8,861,995.93 | 98,204,203.16 | 29,912,795.98 | -89,296,809.28 | 82,142,897.72 | -15,245,686.02 | 163,340,237.84 |
| 归属于母公司所有者的综合收益总额(元) | -8,873,208.26 | 98,264,452.36 | 29,899,438.59 | -89,549,171.31 | 82,144,414.82 | -15,216,812.64 | 167,216,093.63 |
| 归属于少数股东的综合收益总额(元) | 11,212.33 | -60,249.20 | 13,357.39 | 252,362.03 | -1,517.10 | -28,873.38 | -3,875,855.79 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |