| 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) | 1,795,401,886.07 | 2,321,326,573.33 | 2,065,327,130.90 | 2,831,616,199.65 | 2,463,572,007.10 | 2,425,409,765.71 | 1,892,190,788.93 |
| 营业收入(元) | 1,795,401,886.07 | 2,321,326,573.33 | 2,065,327,130.90 | 2,831,616,199.65 | 2,463,572,007.10 | 2,425,409,765.71 | 1,892,190,788.93 |
| 二、营业总成本(元) | 1,911,254,895.80 | 2,240,104,129.51 | 1,943,787,658.33 | 2,873,613,144.57 | 2,345,508,061.44 | 2,320,267,184.87 | 1,759,501,873.53 |
| 营业成本(元) | 1,403,078,452.37 | 1,645,833,718.22 | 1,509,291,296.17 | 2,067,099,195.28 | 1,911,071,600.92 | 1,783,573,231.03 | 1,364,823,521.76 |
| 研发费用(元) | 85,624,216.26 | 98,933,207.29 | 87,751,212.71 | 135,533,008.80 | 81,512,637.62 | 87,254,179.12 | 84,611,337.07 |
| 营业税金及附加(元) | 7,468,389.89 | 10,127,589.13 | 7,274,152.65 | 12,021,969.05 | 11,493,433.22 | 9,807,374.00 | 5,170,590.35 |
| 销售费用(元) | 343,318,698.48 | 445,290,335.48 | 273,210,444.62 | 533,579,795.35 | 272,226,841.94 | 383,725,909.77 | 236,603,248.25 |
| 管理费用(元) | 80,497,169.57 | 76,053,652.00 | 89,527,123.11 | 134,557,778.30 | 80,379,506.23 | 88,541,619.48 | 77,548,043.15 |
| 财务费用(元) | -8,732,030.77 | -36,134,372.61 | -23,266,570.93 | -9,178,602.21 | -11,175,958.49 | -32,635,128.53 | -9,254,867.05 |
| 其中：利息费用(元) | 689,246.05 | 693,974.76 | 327,898.03 | 3,886,249.24 | 144,921.11 | 136,898.52 | 1,047,287.10 |
| 其中：利息收入(元) | 24,622,649.43 | 25,963,813.16 | 22,549,661.30 | 8,852,072.65 | 10,426,600.90 | 11,675,528.82 | 10,229,723.97 |
| 资产减值损失(元) | -1,903,141.45 | 784,209.04 | -1,173,554.09 | -10,517,294.67 | -2,348,546.64 | 1,102,840.95 | -3,037,437.60 |
| 信用减值损失(元) | -3,740,360.49 | -1,375,082.21 | 7,238,390.57 | -10,209,566.64 | -4,079,884.63 | -2,214,315.43 | -7,439,938.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,339,852.62 | -58,969,417.98 | -473,369.89 | -34,700,692.30 | - | -5,011,524.78 | 2,218,988.14 |
| 加：投资收益(元) | 21,068.11 | 10,130,166.88 | 4,025,380.32 | 86,878,071.18 | 12,796,305.10 | 15,395,227.25 | 9,816,415.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,068.11 | 2,884,231.32 | 4,001,315.88 | 2,416,276.10 | 4,972,974.10 | 15,992,441.17 | 9,816,415.26 |
| 资产处置收益(元) | 1,731,935.32 | 493,615.94 | 477,442.08 | -14,483,348.28 | 1,429,099.19 | - | - |
| 其他收益(元) | 5,577,819.19 | 8,940,734.38 | 18,384,944.40 | 46,931,757.15 | 4,214,989.66 | 14,453,061.35 | 3,447,033.97 |
| 四、营业利润(元) | -109,825,836.43 | 41,226,669.87 | 150,018,705.96 | 21,901,981.52 | 130,075,908.34 | 144,374,053.16 | 137,693,976.73 |
| 加：营业外收入(元) | 1,617,703.10 | 2,949,886.01 | 2,393.09 | 1,257,540.75 | 369,782.92 | 199,733.03 | 89,715.70 |
| 减：营业外支出(元) | 4,573,559.13 | 1,487,809.41 | 2,004,362.33 | 374,705.32 | 822,545.42 | 3,451,957.94 | 401,409.36 |
| 五、利润总额(元) | -112,781,692.46 | 42,688,746.47 | 148,016,736.72 | 22,784,816.95 | 129,623,145.84 | 141,121,828.25 | 137,382,283.07 |
| 减：所得税费用(元) | -31,827,277.59 | 507,235.13 | 17,572,422.47 | -3,024,913.16 | 12,798,802.72 | 15,326,876.73 | 15,262,466.04 |
| 六、净利润(元) | -80,954,414.87 | 42,181,511.34 | 130,444,314.25 | 25,809,730.11 | 116,824,343.12 | 125,794,951.52 | 122,119,817.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -80,954,414.87 | 42,181,511.34 | 130,444,314.25 | 25,809,730.11 | 116,824,343.12 | 125,794,951.52 | 122,119,817.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -77,328,704.46 | 45,429,755.33 | 129,962,893.25 | 25,532,246.20 | 116,354,565.00 | 125,769,954.56 | 121,389,403.14 |
| 少数股东损益(元) | -3,625,710.41 | -3,248,243.99 | 481,421.00 | 277,483.91 | 469,778.12 | 24,996.96 | 730,413.89 |
| 扣除非经常性损益后的净利润(元) | -81,396,143.29 | 85,883,477.14 | 125,416,859.18 | 14,338,095.49 | 112,352,748.80 | 109,187,307.78 | 116,958,852.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.06 | 0.17 | 0.03 | 0.16 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | -0.10 | 0.06 | 0.17 | 0.03 | 0.16 | 0.17 | 0.16 |
| 八、其他综合收益(元) | -27,096,702.45 | 8,367,385.51 | 2,256,230.27 | -25,360,048.84 | -2,509,624.66 | 5,578,930.33 | 4,600,484.01 |
| 归属于母公司股东的其他综合收益(元) | -27,096,702.45 | 8,367,385.51 | 2,256,230.27 | -25,360,048.84 | -2,509,624.66 | 5,578,930.33 | 4,600,484.01 |
| 九、综合收益总额(元) | -108,051,117.32 | 50,548,896.85 | 132,700,544.52 | 449,681.27 | 114,314,718.46 | 131,373,881.85 | 126,720,301.04 |
| 归属于母公司所有者的综合收益总额(元) | -104,425,406.91 | 53,797,140.84 | 132,219,123.52 | 172,197.36 | 113,844,940.34 | 131,348,884.89 | 125,989,887.15 |
| 归属于少数股东的综合收益总额(元) | -3,625,710.41 | -3,248,243.99 | 481,421.00 | 277,483.91 | 469,778.12 | 24,996.96 | 730,413.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |