| 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) | 1,216,491,145.86 | 915,894,608.02 | 812,565,157.58 | 1,281,463,446.71 | 799,536,614.60 | 376,926,367.76 | 696,215,270.03 |
| 营业收入(元) | 1,216,491,145.86 | 915,894,608.02 | 812,565,157.58 | 1,281,463,446.71 | 799,536,614.60 | 376,926,367.76 | 696,215,270.03 |
| 二、营业总成本(元) | 1,198,373,576.52 | 895,684,665.78 | 818,661,195.21 | 1,286,037,092.37 | 786,893,410.82 | 380,139,204.26 | 642,480,575.60 |
| 营业成本(元) | 1,054,977,440.00 | 730,479,339.20 | 689,945,446.61 | 1,091,654,911.59 | 640,604,862.30 | 267,834,459.25 | 506,686,168.47 |
| 研发费用(元) | 43,809,152.11 | 50,583,265.64 | 44,450,598.62 | 49,596,814.48 | 52,557,102.69 | 44,472,661.52 | 49,283,892.11 |
| 营业税金及附加(元) | 3,738,392.59 | 2,684,026.76 | 1,963,689.16 | 5,019,990.31 | 2,527,040.76 | 2,540,528.23 | 2,741,345.19 |
| 销售费用(元) | 24,148,771.59 | 47,709,323.58 | 27,527,861.97 | 51,206,520.37 | 29,915,391.47 | 18,984,126.03 | 33,939,344.83 |
| 管理费用(元) | 60,289,395.35 | 54,380,447.18 | 47,756,275.16 | 78,861,231.72 | 59,149,704.83 | 47,440,074.85 | 51,726,168.76 |
| 财务费用(元) | 11,410,424.88 | 9,848,263.42 | 7,017,323.69 | 9,697,623.90 | 2,139,308.77 | -1,132,645.62 | -1,896,343.76 |
| 其中：利息费用(元) | 18,344,186.34 | 15,114,268.57 | 13,400,763.68 | 15,653,487.83 | 8,275,404.52 | 5,925,050.97 | 5,043,691.41 |
| 其中：利息收入(元) | 6,576,582.80 | 6,501,633.31 | 6,566,957.93 | 7,235,326.40 | 6,778,742.26 | 7,226,749.76 | 7,038,333.73 |
| 资产减值损失(元) | -5,767,456.33 | -21,942,802.52 | -869,136.69 | -35,299,347.19 | -1,659,700.02 | 1,602,899.26 | -1,744,001.60 |
| 信用减值损失(元) | -14,576,223.55 | -5,743,352.77 | -4,966,584.93 | 20,378,290.15 | -10,157,625.99 | 4,061,254.93 | -14,450,247.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,490.11 | -2,755,015.28 | 357,151.57 | 8,418,619.29 | -2,562,688.20 | -4,727,491.68 | 2,326,303.89 |
| 加：投资收益(元) | 2,748,148.11 | 3,383,114.36 | 2,961,918.26 | -1,974,051.60 | 3,183,987.27 | 8,352,474.67 | 3,034,962.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,162,549.24 | 2,562,137.45 | 2,121,549.54 | -940,791.75 | -1,198.35 | 1,240,589.75 | 2,044,713.28 |
| 资产处置收益(元) | 17,958.12 | 81,595.05 | -134,146.10 | 114,763.54 | 331,003.39 | 23,901.09 | 4,124.25 |
| 其他收益(元) | 4,123,710.28 | 6,027,640.71 | 13,490,441.01 | 7,750,221.24 | 5,253,674.15 | 6,931,122.66 | 5,036,201.52 |
| 四、营业利润(元) | 4,658,215.86 | -738,878.21 | 4,743,605.49 | -5,185,150.23 | 7,031,854.38 | 13,031,324.43 | 47,942,036.77 |
| 加：营业外收入(元) | 39,541.66 | 139,807.45 | 56,549.02 | 26,971.98 | 304,983.53 | -306,566.53 | 429,912.45 |
| 减：营业外支出(元) | 234,302.33 | 1,974,447.43 | 452,882.95 | 631,487.93 | 205,227.35 | 864,920.64 | 1,023,917.19 |
| 五、利润总额(元) | 4,463,455.19 | -2,573,518.19 | 4,347,271.56 | -5,789,666.18 | 7,131,610.56 | 11,859,837.26 | 47,348,032.03 |
| 减：所得税费用(元) | 1,621,317.73 | 859,625.88 | 789,181.44 | 14,488,602.86 | -3,830,425.06 | 1,247,353.34 | 951,236.99 |
| 六、净利润(元) | 2,842,137.46 | -3,433,144.07 | 3,558,090.12 | -20,278,269.04 | 10,962,035.62 | 10,612,483.92 | 46,396,795.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,842,137.46 | -3,433,144.07 | 3,558,090.12 | -20,278,269.04 | 10,962,035.62 | 10,612,483.92 | 46,396,795.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,677,993.87 | -2,717,028.76 | 6,052,257.58 | -27,745,226.23 | 14,893,708.65 | 15,998,282.57 | 41,816,374.29 |
| 少数股东损益(元) | -4,835,856.41 | -716,115.31 | -2,494,167.46 | 7,466,957.19 | -3,931,673.03 | -5,385,798.65 | 4,580,420.75 |
| 扣除非经常性损益后的净利润(元) | 5,809,721.13 | -802,594.52 | 4,625,277.12 | -37,058,936.97 | 10,881,649.53 | 6,297,556.16 | 35,547,545.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | - | -0.02 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | - | - | -0.02 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | -520,814.79 | -1,006,553.25 | 860,531.06 | 595,047.78 | -1,299,799.51 | 3,976,856.10 | -1,430,649.12 |
| 归属于母公司股东的其他综合收益(元) | -520,814.79 | -1,006,553.25 | 860,531.06 | 600,804.05 | -1,299,799.51 | 3,976,856.10 | -1,430,649.12 |
| 九、综合收益总额(元) | 2,321,322.67 | -4,439,697.32 | 4,418,621.18 | -19,683,221.26 | 9,662,236.11 | 14,589,340.02 | 44,966,145.92 |
| 归属于母公司所有者的综合收益总额(元) | 7,157,179.08 | -3,723,582.01 | 6,912,788.64 | -27,144,422.18 | 13,593,909.14 | 19,975,138.67 | 40,385,725.17 |
| 归属于少数股东的综合收益总额(元) | -4,835,856.41 | -716,115.31 | -2,494,167.46 | 7,461,200.92 | -3,931,673.03 | -5,385,798.65 | 4,580,420.75 |
| 公告日期 | 2024-10-17 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |