| 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) | 632,572,276.64 | 810,091,699.55 | 1,332,744,270.05 | 1,453,236,198.98 | 910,203,782.87 | 807,905,305.20 | 1,091,626,153.16 |
| 营业收入(元) | 632,572,276.64 | 810,091,699.55 | 1,332,744,270.05 | 1,453,236,198.98 | 910,203,782.87 | 807,905,305.20 | 1,091,626,153.16 |
| 二、营业总成本(元) | 632,857,077.42 | 764,093,854.22 | 1,237,232,760.01 | 1,993,441,535.36 | 936,862,638.68 | 774,716,701.61 | 939,198,900.08 |
| 营业成本(元) | 319,088,548.33 | 346,621,631.77 | 481,911,606.84 | 673,510,365.85 | 408,569,778.67 | 389,245,719.09 | 434,448,201.55 |
| 研发费用(元) | 2,861,887.34 | 10,967,249.11 | 3,020,082.42 | 18,719,672.43 | 1,042,179.37 | 5,919,577.38 | 16,358,969.36 |
| 营业税金及附加(元) | 8,652,269.33 | 13,058,641.99 | 16,565,670.07 | 15,242,080.66 | 10,911,333.10 | 9,738,845.16 | 13,938,671.98 |
| 销售费用(元) | 226,929,974.92 | 313,483,551.75 | 661,709,228.73 | 1,187,697,674.28 | 437,606,498.35 | 290,057,928.66 | 395,432,594.23 |
| 管理费用(元) | 55,836,048.90 | 55,649,372.51 | 52,921,123.50 | 73,133,278.92 | 60,830,447.79 | 61,475,794.50 | 53,753,400.43 |
| 财务费用(元) | 19,488,348.60 | 24,313,407.09 | 21,105,048.45 | 25,138,463.22 | 17,902,401.40 | 18,278,836.82 | 25,267,062.53 |
| 其中：利息费用(元) | 20,919,940.95 | - | - | 23,251,371.75 | 21,000,518.11 | - | - |
| 其中：利息收入(元) | 2,342,764.44 | - | - | 4,083,203.68 | -528,955.90 | - | - |
| 信用减值损失(元) | 842,290.32 | 1,937,163.73 | -29,496,512.97 | -72,039,069.18 | 13,925,679.20 | 156,838.61 | -27,560,319.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -13,174,344.55 | -13,525,847.76 | -5,833,183.59 | -2,258,981.01 | 121,841.48 | -3,334,368.20 | -4,347,137.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,934,211.93 | - | - | -1,483,460.88 | -4,760,537.05 | - | - |
| 资产处置收益(元) | - | - | - | 41.24 | 1,157,243.66 | - | -18,757.28 |
| 其他收益(元) | 7,168,187.93 | 34,773,042.60 | 4,627,661.00 | 2,929,022.85 | 26,033,810.18 | -1,800,045.04 | 5,344,041.61 |
| 四、营业利润(元) | -5,448,667.08 | 69,192,209.99 | 64,809,474.48 | -653,052,441.58 | 27,874,076.04 | 14,916,671.63 | 125,845,080.06 |
| 加：营业外收入(元) | 145,613.22 | 30,063,534.49 | 85,355.51 | 184,193.28 | 1,141,179.99 | -497,237.04 | 896,704.69 |
| 减：营业外支出(元) | 3,179,016.75 | 1,605,726.43 | 228,643.23 | 9,708,937.11 | 170,349.65 | -598,179.59 | 1,096,515.27 |
| 五、利润总额(元) | -8,482,070.61 | 97,650,018.05 | 64,666,186.76 | -662,577,185.41 | 28,844,906.38 | 15,017,614.18 | 125,645,269.48 |
| 减：所得税费用(元) | -11,392,651.67 | 64,531,163.67 | 13,591,348.25 | -109,231,691.20 | 9,762,703.70 | -14,927,856.24 | 33,791,481.85 |
| 六、净利润(元) | 2,910,581.06 | 33,118,854.38 | 51,074,838.51 | -553,345,494.21 | 19,082,202.68 | 29,945,470.42 | 91,853,787.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,910,581.06 | 33,118,854.38 | 51,074,838.51 | -553,345,494.21 | 19,082,202.68 | 29,945,470.42 | 91,853,787.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 754,621.99 | 35,766,305.95 | 51,695,103.14 | -554,991,853.53 | 20,142,383.96 | 28,031,853.62 | 92,306,394.78 |
| 少数股东损益(元) | 2,155,959.07 | -2,647,451.57 | -620,264.63 | 1,646,359.32 | -1,060,181.28 | 1,913,616.80 | -452,607.15 |
| 扣除非经常性损益后的净利润(元) | -7,093,519.41 | -12,042,552.90 | 44,605,736.36 | -575,779,240.28 | 16,887,476.14 | 28,994,915.51 | 88,450,072.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.02 | 0.04 | -0.40 | 0.01 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | - | 0.02 | 0.04 | -0.40 | 0.01 | 0.02 | 0.07 |
| 八、其他综合收益(元) | -106,978.38 | - | - | 5,187.29 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -106,978.38 | - | - | 5,187.29 | - | - | - |
| 九、综合收益总额(元) | 2,803,602.68 | 33,136,427.82 | 51,074,838.51 | -553,340,306.92 | 19,082,202.68 | 29,959,438.77 | 91,853,787.63 |
| 归属于母公司所有者的综合收益总额(元) | 647,643.61 | 35,783,879.39 | 51,695,103.14 | -554,986,666.24 | 20,142,383.96 | 28,045,821.97 | 92,306,394.78 |
| 归属于少数股东的综合收益总额(元) | 2,155,959.07 | -2,647,451.57 | -620,264.63 | 1,646,359.32 | -1,060,181.28 | 1,913,616.80 | -452,607.15 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |