| 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) | 775,462,818.67 | 661,577,813.49 | 649,545,126.03 | 863,070,787.57 | 1,009,871,279.15 | 994,600,491.50 | 748,660,079.22 |
| 营业收入(元) | 775,462,818.67 | 661,577,813.49 | 649,545,126.03 | 863,070,787.57 | 1,009,871,279.15 | 994,600,491.50 | 748,660,079.22 |
| 二、营业总成本(元) | 789,606,527.36 | 702,466,091.48 | 674,519,901.46 | 949,141,515.75 | 1,055,484,913.92 | 1,015,318,504.40 | 899,579,960.86 |
| 营业成本(元) | 674,128,132.41 | 586,975,348.12 | 546,506,482.83 | 786,784,477.45 | 922,069,966.02 | 893,166,693.98 | 758,990,262.21 |
| 研发费用(元) | 28,111,478.73 | 26,239,081.18 | 27,468,163.87 | 38,926,753.28 | 33,252,874.98 | 31,509,601.61 | 31,971,070.16 |
| 营业税金及附加(元) | 4,924,161.55 | 3,912,545.50 | 3,953,795.46 | 9,383,147.19 | 5,670,350.81 | 5,717,628.70 | 7,044,142.35 |
| 销售费用(元) | 14,548,970.47 | 14,459,778.09 | 14,003,346.95 | 16,148,122.28 | 12,605,644.47 | 14,029,522.31 | 16,778,221.60 |
| 管理费用(元) | 51,812,437.45 | 48,520,847.35 | 62,991,753.90 | 64,056,450.78 | 58,340,192.27 | 51,847,787.57 | 67,280,794.49 |
| 财务费用(元) | 16,081,346.75 | 22,358,491.24 | 19,596,358.45 | 33,842,564.77 | 23,545,885.37 | 19,047,270.23 | 17,515,470.05 |
| 其中：利息费用(元) | 19,392,154.97 | 25,420,927.15 | 18,030,482.97 | 37,528,608.13 | 22,177,967.22 | 25,109,821.99 | 18,314,612.91 |
| 其中：利息收入(元) | 2,891,069.09 | 1,747,687.50 | 2,154,837.42 | 2,300,917.76 | 1,977,445.97 | 3,305,841.64 | 1,616,789.75 |
| 资产减值损失(元) | -526,528.24 | -14,684,256.59 | -842,545.49 | -77,285,631.43 | -29,982,565.85 | -11,613,838.52 | -158,097,634.95 |
| 信用减值损失(元) | -3,006,429.59 | -20,783,253.40 | 3,081,037.83 | 2,827,845.52 | 5,393,028.51 | -15,736,638.70 | 4,805,700.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,316,970.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 50,821,010.22 | -11,374,174.94 | 1,106,369.32 | -8,560,988.47 | 33,395,064.60 | -9,659,813.38 | -1,486,414.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,813,448.57 | - | - | -3,216,428.84 | -3,909,563.87 | - | - |
| 资产处置收益(元) | -4,178,050.07 | -711,676.61 | -35,447.38 | 69,296,469.63 | -5,499,283.19 | 373,199.09 | -2,473,994.46 |
| 其他收益(元) | 3,052,276.82 | 6,998,417.23 | 23,715,395.03 | 21,143,176.75 | 11,467,591.30 | 8,495,188.71 | 12,406,519.00 |
| 四、营业利润(元) | 29,701,600.45 | -79,689,292.30 | 2,050,033.88 | -78,384,206.18 | -30,839,799.40 | -48,859,915.70 | -295,765,706.52 |
| 加：营业外收入(元) | 655,074.21 | 1,435,500.63 | 187,635.82 | 6,084,927.55 | 933,048.66 | 42,002.15 | 107,879.81 |
| 减：营业外支出(元) | 1,462,875.15 | 1,145,928.15 | 137,141.84 | 12,913,310.17 | 10,645,007.17 | 6,954,813.01 | 4,375,305.41 |
| 五、利润总额(元) | 28,893,799.51 | -79,399,719.82 | 2,100,527.86 | -85,212,588.80 | -40,551,757.91 | -55,772,726.56 | -300,033,132.12 |
| 减：所得税费用(元) | 7,599,942.02 | 945,855.69 | 25,270.78 | -8,557,314.09 | -45,290,387.12 | -9,001,325.37 | 556,532.75 |
| 六、净利润(元) | 21,293,857.49 | -80,345,575.51 | 2,075,257.08 | -76,655,274.71 | 4,738,629.21 | -46,771,401.19 | -300,589,664.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,293,857.49 | -80,345,575.51 | 2,075,257.08 | -76,655,274.71 | 4,738,629.21 | -46,771,401.19 | -300,589,664.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,487,953.11 | -80,861,958.87 | 2,348,217.96 | -70,896,050.66 | 2,162,606.40 | -47,406,666.55 | -298,843,871.04 |
| 少数股东损益(元) | 805,904.38 | 516,383.36 | -272,960.88 | -5,759,224.05 | 2,576,022.81 | 635,265.36 | -1,745,793.83 |
| 扣除非经常性损益后的净利润(元) | -28,302,466.25 | -81,876,626.84 | 568,072.23 | -135,291,667.03 | -20,250,273.04 | -44,688,829.52 | -297,395,984.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | -0.21 | 0.01 | -0.17 | 0.01 | -0.12 | -0.81 |
| 二、稀释每股收益(元) | 0.06 | -0.21 | 0.01 | -0.17 | 0.01 | -0.12 | -0.81 |
| 八、其他综合收益(元) | 50,509.85 | -2,589.88 | -308,568.11 | 515,240.81 | -517,928.85 | 345,914.55 | -41,433.54 |
| 归属于母公司股东的其他综合收益(元) | 50,509.85 | -2,589.88 | -308,568.11 | 515,240.81 | -517,928.85 | 345,914.55 | -41,433.54 |
| 九、综合收益总额(元) | 21,344,367.34 | -80,348,165.39 | 1,766,688.97 | -76,140,033.90 | 4,220,700.36 | -46,425,486.64 | -300,631,098.41 |
| 归属于母公司所有者的综合收益总额(元) | 20,538,462.96 | -80,864,548.75 | 2,039,649.85 | -70,380,809.85 | 1,644,677.55 | -47,060,752.00 | -298,885,304.58 |
| 归属于少数股东的综合收益总额(元) | 805,904.38 | 516,383.36 | -272,960.88 | -5,759,224.05 | 2,576,022.81 | 635,265.36 | -1,745,793.83 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |