| 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) | 823,471,651.51 | 606,799,336.57 | 683,575,024.56 | 653,420,039.59 | 639,039,598.23 | 576,385,171.55 | 588,417,814.80 |
| 营业收入(元) | 823,471,651.51 | 606,799,336.57 | 683,575,024.56 | 653,420,039.59 | 639,039,598.23 | 576,385,171.55 | 588,417,814.80 |
| 二、营业总成本(元) | 812,270,228.38 | 661,288,519.73 | 691,351,034.20 | 787,691,580.85 | 689,212,697.12 | 638,092,100.34 | 645,357,178.62 |
| 营业成本(元) | 581,750,403.46 | 434,943,174.35 | 469,750,884.66 | 494,349,420.15 | 466,269,155.93 | 422,331,165.17 | 414,743,158.04 |
| 研发费用(元) | 46,704,449.93 | 41,294,251.14 | 33,107,960.84 | 42,382,855.21 | 36,114,290.73 | 37,471,604.90 | 32,621,919.80 |
| 营业税金及附加(元) | 7,080,452.60 | 7,300,386.16 | 7,900,283.29 | 8,973,927.32 | 6,081,275.02 | 6,695,125.70 | 7,930,477.75 |
| 销售费用(元) | 107,222,472.35 | 115,012,932.88 | 117,614,143.20 | 159,179,414.83 | 116,533,673.28 | 116,285,126.63 | 119,104,669.82 |
| 管理费用(元) | 47,298,575.01 | 53,579,128.52 | 51,633,090.62 | 68,615,876.85 | 47,964,248.61 | 49,567,509.38 | 50,691,439.15 |
| 财务费用(元) | 22,213,875.03 | 9,158,646.68 | 11,344,671.59 | 14,190,086.49 | 16,250,053.55 | 5,741,568.56 | 20,265,514.06 |
| 其中：利息费用(元) | 17,201,817.05 | 15,393,956.94 | 14,928,855.08 | 17,148,062.26 | 14,251,728.20 | 18,122,243.97 | 17,224,772.20 |
| 其中：利息收入(元) | 534,454.48 | 685,476.84 | 459,912.25 | 411,318.23 | 824,759.52 | 774,274.55 | 861,350.84 |
| 资产减值损失(元) | 1,967,948.13 | -2,354,823.67 | -4,119,970.61 | -45,935,964.67 | -9,181,127.52 | -391,510.40 | -4,763,411.23 |
| 信用减值损失(元) | -11,975,610.07 | 3,186,600.84 | -6,419,262.48 | -24,831,389.64 | -47,422,412.37 | 6,126,750.35 | -9,362,304.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,241,508.02 | 1,502,533.42 | -2,744,041.44 | 3,278,239.18 |
| 加：投资收益(元) | 821,917.32 | 15,720,585.21 | 12,006,649.40 | 80,250.76 | 3,430,612.46 | 14,018,949.17 | 9,460,045.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 735,217.32 | 15,445,185.21 | 11,996,437.08 | 1,369,625.25 | 5,072,612.46 | 14,314,899.17 | 9,817,233.79 |
| 资产处置收益(元) | 28,425.45 | 109,370.66 | 1,317,757.79 | 89,824.36 | 52,952.98 | 162,893.55 | 21,049.84 |
| 其他收益(元) | 7,443,693.82 | 9,095,504.93 | 28,410,960.42 | 16,530,379.29 | 5,268,847.81 | 6,293,202.31 | 8,013,779.13 |
| 四、营业利润(元) | 9,487,797.78 | -28,731,945.19 | 23,420,124.88 | -187,096,933.14 | -96,521,692.11 | -38,240,685.25 | -50,291,965.93 |
| 加：营业外收入(元) | 2,127,175.33 | 237,363.70 | 96,952.15 | 497,178.90 | 600,486.77 | 371,007.56 | 236,013.14 |
| 减：营业外支出(元) | 832,928.75 | 2,155,782.08 | 456,287.59 | 3,276,470.68 | 548,579.18 | 968,074.58 | 1,245,350.96 |
| 五、利润总额(元) | 10,782,044.36 | -30,650,363.57 | 23,060,789.44 | -189,876,224.92 | -96,469,784.52 | -38,837,752.27 | -51,301,303.75 |
| 减：所得税费用(元) | 4,880,586.25 | -4,620,971.89 | 1,843,049.27 | 62,258,955.36 | -14,925,336.41 | -9,152,251.75 | -7,499,182.53 |
| 六、净利润(元) | 5,901,458.11 | -26,029,391.68 | 21,217,740.17 | -252,135,180.28 | -81,544,448.11 | -29,685,500.52 | -43,802,121.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,901,458.11 | -26,029,391.68 | 21,217,740.17 | -252,135,180.28 | -81,544,448.11 | -29,685,500.52 | -43,802,121.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,217,129.64 | -24,068,580.89 | 20,512,013.30 | -233,658,092.50 | -77,844,503.39 | -27,965,015.83 | -38,933,896.91 |
| 少数股东损益(元) | 684,328.47 | -1,960,810.79 | 705,726.87 | -18,477,087.78 | -3,699,944.72 | -1,720,484.69 | -4,868,224.31 |
| 扣除非经常性损益后的净利润(元) | -1,418,638.54 | -28,640,518.23 | -2,847,198.15 | -241,579,272.70 | -81,868,313.09 | -30,063,210.76 | -47,160,546.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.07 | 0.06 | -0.69 | -0.22 | -0.09 | -0.11 |
| 二、稀释每股收益(元) | 0.02 | -0.07 | 0.06 | -0.69 | -0.22 | -0.09 | -0.11 |
| 八、其他综合收益(元) | -4,137,397.02 | 2,645,788.74 | 6,151,160.88 | -1,546,641.42 | 1,376,965.55 | 55,950.85 | -110,462.99 |
| 归属于母公司股东的其他综合收益(元) | -4,137,397.02 | 2,645,788.74 | 6,151,160.88 | -1,546,641.42 | 1,376,965.55 | 55,950.85 | -110,462.99 |
| 九、综合收益总额(元) | 1,764,061.09 | -23,383,602.94 | 27,368,901.05 | -253,681,821.70 | -80,167,482.56 | -29,629,549.67 | -43,912,584.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,079,732.62 | -21,422,792.15 | 26,663,174.18 | -235,204,733.92 | -76,467,537.84 | -27,909,064.98 | -39,044,359.90 |
| 归属于少数股东的综合收益总额(元) | 684,328.47 | -1,960,810.79 | 705,726.87 | -18,477,087.78 | -3,699,944.72 | -1,720,484.69 | -4,868,224.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |