| 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) | 1,651,722,262.27 | 1,578,847,487.85 | 986,954,541.40 | 1,790,425,749.49 | 1,667,236,261.63 | 2,144,524,651.55 | 1,175,172,246.19 |
| 营业收入(元) | 1,651,722,262.27 | 1,578,847,487.85 | 986,954,541.40 | 1,790,425,749.49 | 1,667,236,261.63 | 2,144,524,651.55 | 1,175,172,246.19 |
| 二、营业总成本(元) | 1,671,335,886.29 | 1,550,659,503.35 | 1,080,076,819.08 | 2,019,391,569.65 | 1,662,557,111.15 | 1,983,956,854.96 | 1,208,836,430.56 |
| 营业成本(元) | 1,369,056,641.02 | 1,228,263,825.79 | 795,491,449.16 | 1,559,577,365.04 | 1,318,795,900.98 | 1,689,400,289.02 | 949,659,467.85 |
| 研发费用(元) | 37,954,414.77 | 47,889,673.59 | 20,900,213.28 | 73,412,157.74 | 60,283,561.23 | 44,419,007.88 | 15,094,217.49 |
| 营业税金及附加(元) | 8,639,572.13 | 15,617,922.75 | 7,299,211.28 | 10,855,283.99 | 9,214,911.63 | 11,502,778.74 | 7,037,015.20 |
| 销售费用(元) | 26,032,954.73 | 29,349,660.20 | 29,957,575.68 | 37,596,707.66 | 41,845,329.64 | 36,580,051.70 | 31,801,472.40 |
| 管理费用(元) | 161,352,097.35 | 153,881,639.75 | 158,288,876.66 | 228,493,513.56 | 154,049,003.04 | 144,024,441.69 | 149,348,700.70 |
| 财务费用(元) | 68,300,206.29 | 75,656,781.27 | 68,139,493.02 | 109,456,541.66 | 78,368,404.63 | 58,030,285.93 | 55,895,556.92 |
| 其中：利息费用(元) | 71,414,796.19 | 88,183,716.39 | 76,026,096.31 | 103,107,644.42 | 80,254,958.16 | 80,570,858.68 | 74,238,788.28 |
| 其中：利息收入(元) | 5,455,757.43 | 20,047,233.94 | 18,853,846.23 | 25,708,110.98 | 5,163,680.80 | 23,806,919.74 | 24,136,429.91 |
| 资产减值损失(元) | -2,504,921.57 | 96,269.52 | 23,013.76 | -209,536,740.68 | -4,714,971.42 | 933,018.36 | 157,724.61 |
| 信用减值损失(元) | 1,057,350.87 | 986,805.83 | 1,032,552.07 | -592,481,358.71 | -2,306,646.50 | 512,940.01 | -710,657.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,205,355.25 | 896,640.43 | 417,000.00 | -1,697,379.06 | 2,185,167.61 | 1,180,000.01 | 659,999.99 |
| 资产处置收益(元) | 225,157.10 | - | 1,865,107.90 | 220,140.60 | 5,817,759.46 | -2,350.00 | 1,073,639.22 |
| 其他收益(元) | 4,210,453.04 | 10,957,631.69 | 8,546,210.18 | 12,830,689.56 | 5,186,148.89 | 5,867,331.44 | 2,732,157.35 |
| 四、营业利润(元) | -14,420,229.33 | 41,125,331.97 | -81,238,393.77 | -1,019,630,468.45 | 10,846,608.52 | 169,058,736.41 | -29,751,320.88 |
| 加：营业外收入(元) | 2,822,778.71 | 3,354,352.09 | 1,155,498.12 | 13,363,032.94 | 2,112,215.12 | 1,832,884.28 | 959,650.58 |
| 减：营业外支出(元) | 942,913.24 | 1,782,315.30 | 1,659,904.46 | 30,135,119.88 | 1,130,644.51 | 1,390,034.47 | 647,428.85 |
| 五、利润总额(元) | -12,540,363.86 | 42,697,368.76 | -81,742,800.11 | -1,036,402,555.39 | 11,828,179.13 | 169,501,586.22 | -29,439,099.15 |
| 减：所得税费用(元) | 2,863,702.00 | 21,655,632.91 | 4,153,340.52 | -70,552,745.57 | 5,961,575.51 | 24,244,588.88 | 6,972,216.69 |
| 六、净利润(元) | -15,404,065.86 | 21,041,735.85 | -85,896,140.63 | -965,849,809.82 | 5,866,603.62 | 145,256,997.34 | -36,411,315.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,404,065.86 | 21,041,735.85 | -85,896,140.63 | -965,849,809.82 | 5,866,603.62 | 145,256,997.34 | -36,411,315.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,037,544.46 | 14,381,644.48 | -66,391,753.98 | -737,137,566.13 | 1,644,792.12 | 109,825,342.49 | -36,655,989.91 |
| 少数股东损益(元) | -9,366,521.40 | 6,660,091.37 | -19,504,386.65 | -228,712,243.69 | 4,221,811.50 | 35,431,654.85 | 244,674.07 |
| 扣除非经常性损益后的净利润(元) | -10,185,350.29 | 5,925,399.14 | -72,204,728.92 | -740,202,790.91 | 1,036,251.45 | 109,421,832.67 | -36,973,753.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | -0.14 | -1.52 | - | 0.23 | -0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | -0.14 | -1.52 | - | 0.23 | -0.08 |
| 八、其他综合收益(元) | 411,482.14 | 31,866.25 | 242,235.81 | -9,094,044.45 | 386,293.33 | 113,439.28 | -2,041,422.62 |
| 归属于母公司股东的其他综合收益(元) | 343,207.79 | 26,578.90 | 202,043.32 | -8,200,799.52 | 322,198.38 | 94,617.09 | -1,702,703.65 |
| 归属于少数股东的其他综合收益(元) | 68,274.35 | 5,287.35 | 40,192.49 | -893,244.93 | 64,094.95 | 18,822.19 | -338,718.97 |
| 九、综合收益总额(元) | -14,992,583.72 | 21,073,602.10 | -85,653,904.82 | -974,943,854.27 | 6,252,896.95 | 145,370,436.62 | -38,452,738.46 |
| 归属于母公司所有者的综合收益总额(元) | -5,694,336.67 | 14,408,223.38 | -66,189,710.66 | -745,338,365.65 | 1,966,990.50 | 109,919,959.58 | -38,358,693.56 |
| 归属于少数股东的综合收益总额(元) | -9,298,247.05 | 6,665,378.72 | -19,464,194.16 | -229,605,488.62 | 4,285,906.45 | 35,450,477.04 | -94,044.90 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |