| 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) | 2,386,362,282.45 | 2,528,381,912.11 | 2,384,891,152.51 | 2,657,775,696.67 | 2,370,025,070.27 | 2,217,095,783.83 | 2,206,223,604.40 |
| 营业收入(元) | 2,386,362,282.45 | 2,528,381,912.11 | 2,384,891,152.51 | 2,657,775,696.67 | 2,370,025,070.27 | 2,217,095,783.83 | 2,206,223,604.40 |
| 二、营业总成本(元) | 2,402,874,216.66 | 2,597,141,067.01 | 2,375,223,270.26 | 2,595,656,090.22 | 2,398,703,482.94 | 2,355,597,368.11 | 2,311,738,900.90 |
| 营业成本(元) | 2,271,489,862.75 | 2,464,357,850.04 | 2,269,127,324.40 | 2,468,158,950.77 | 2,280,281,874.72 | 2,264,453,265.24 | 2,190,690,957.90 |
| 研发费用(元) | 22,667,856.08 | 24,119,151.48 | 11,625,887.58 | 5,984,661.19 | 15,169,602.96 | 1,048,269.85 | 886,402.43 |
| 营业税金及附加(元) | 9,589,172.09 | 13,057,614.70 | 10,348,968.10 | 11,538,283.79 | 10,569,294.11 | 10,481,631.13 | 7,501,993.94 |
| 销售费用(元) | 22,547,644.57 | 20,865,028.19 | 16,924,569.31 | 30,743,457.84 | 22,755,432.24 | 15,245,667.17 | 16,751,941.39 |
| 管理费用(元) | 48,085,162.09 | 54,704,434.68 | 48,668,635.55 | 52,732,236.08 | 51,380,419.59 | 54,271,294.63 | 58,208,401.48 |
| 财务费用(元) | 28,494,519.08 | 20,036,987.92 | 18,527,885.32 | 26,498,500.55 | 18,546,859.32 | 10,097,240.09 | 37,699,203.76 |
| 其中：利息费用(元) | 21,551,087.38 | 30,649,321.47 | 21,116,720.84 | 27,631,211.56 | 20,615,379.29 | 34,465,905.90 | 22,260,230.03 |
| 其中：利息收入(元) | 2,962,072.78 | 2,156,667.11 | 1,159,137.59 | 1,040,981.75 | 2,999,258.79 | 478,387.48 | 2,483,937.37 |
| 资产减值损失(元) | - | - | -266,475.83 | -37,205,781.30 | - | - | - |
| 信用减值损失(元) | 3,463,977.02 | 49,801.92 | -3,430,097.72 | -9,538,233.89 | 7,928,177.99 | 14,196,566.42 | 3,522,453.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,550,552.38 | -5,168,932.18 | -6,019,703.03 | -9,079,194.28 | -10,910,873.04 | -4,269,749.44 | -5,947,838.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,804,277.31 | -3,910,611.15 | -4,527,198.11 | -5,496,096.05 | -7,999,045.06 | -3,090,641.14 | -1,065,454.16 |
| 资产处置收益(元) | 36,239.31 | 5,308.66 | -281,104.94 | 3,208.72 | 9,813.64 | 27,848.34 | -82,630.35 |
| 其他收益(元) | 24,847,963.53 | 14,865,216.75 | 8,574,438.48 | 26,191,155.18 | 5,236,814.39 | 4,163,214.69 | 3,953,987.87 |
| 四、营业利润(元) | 6,285,693.27 | -59,007,759.75 | 8,244,939.21 | 32,490,760.88 | -26,414,479.69 | -132,381,359.63 | -104,069,323.81 |
| 加：营业外收入(元) | 433,646.16 | 1,085,853.30 | 730,067.05 | 6,178,863.69 | 6,928,953.43 | 342,342.80 | 140,245.12 |
| 减：营业外支出(元) | 914,402.81 | 1,131,030.55 | 879,338.76 | 7,757,954.71 | 3,888,933.02 | 982,134.67 | 757,467.77 |
| 五、利润总额(元) | 5,804,936.62 | -59,052,937.00 | 8,095,667.50 | 30,911,669.86 | -23,374,459.28 | -133,021,151.50 | -104,686,546.46 |
| 减：所得税费用(元) | 5,808,696.94 | 3,922,019.02 | 5,345,682.63 | 7,268,257.29 | 5,020,725.83 | 9,599,330.65 | 5,487,664.42 |
| 六、净利润(元) | -3,760.32 | -62,974,956.02 | 2,749,984.87 | 23,643,412.57 | -28,395,185.11 | -142,620,482.15 | -110,174,210.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -3,760.32 | -62,974,956.02 | 2,749,984.87 | 23,643,412.57 | -28,395,185.11 | -142,620,482.15 | -110,174,210.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -516,424.22 | -58,237,454.94 | 3,753,861.20 | 20,330,665.78 | -27,388,753.38 | -131,929,295.19 | -103,955,433.57 |
| 少数股东损益(元) | 512,663.90 | -4,737,501.08 | -1,003,876.33 | 3,312,746.79 | -1,006,431.73 | -10,691,186.96 | -6,218,777.31 |
| 扣除非经常性损益后的净利润(元) | -16,817,150.99 | -68,451,657.43 | -2,504,137.35 | 7,972,344.82 | -32,538,830.71 | -133,287,341.30 | -106,358,736.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.08 | 0.01 | 0.03 | -0.04 | -0.18 | -0.14 |
| 二、稀释每股收益(元) | - | -0.08 | 0.01 | 0.03 | -0.04 | -0.18 | -0.14 |
| 八、其他综合收益(元) | -433,711.52 | 108,180.09 | 39,612.45 | -311,925.78 | -126,032.77 | 989,166.12 | -248,945.07 |
| 归属于母公司股东的其他综合收益(元) | -433,711.52 | 108,180.09 | 39,612.45 | -311,925.78 | -126,032.77 | 989,166.12 | -248,945.07 |
| 九、综合收益总额(元) | -437,471.84 | -62,866,775.93 | 2,789,597.32 | 23,331,486.79 | -28,521,217.88 | -141,631,316.03 | -110,423,155.95 |
| 归属于母公司所有者的综合收益总额(元) | -950,135.74 | -58,129,274.85 | 3,793,473.65 | 20,018,740.00 | -27,514,786.15 | -130,940,129.07 | -104,204,378.64 |
| 归属于少数股东的综合收益总额(元) | 512,663.90 | -4,737,501.08 | -1,003,876.33 | 3,312,746.79 | -1,006,431.73 | -10,691,186.96 | -6,218,777.31 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |