| 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) | 976,138,117.28 | 1,136,566,499.62 | 835,633,372.40 | 930,792,906.43 | 924,427,874.51 | 864,440,993.90 | 851,557,442.06 |
| 营业收入(元) | 976,138,117.28 | 1,136,566,499.62 | 835,633,372.40 | 930,792,906.43 | 924,427,874.51 | 864,440,993.90 | 851,557,442.06 |
| 二、营业总成本(元) | 1,014,629,030.15 | 1,120,054,759.15 | 860,888,256.09 | 988,182,281.68 | 952,772,070.27 | 874,691,487.88 | 841,560,959.98 |
| 营业成本(元) | 941,213,841.54 | 1,011,431,707.45 | 773,080,606.65 | 861,058,882.83 | 859,881,967.28 | 793,317,739.08 | 749,543,955.06 |
| 研发费用(元) | 37,842,512.65 | 57,820,742.40 | 36,169,209.55 | 40,757,301.73 | 39,128,329.78 | 46,410,681.60 | 35,103,512.66 |
| 营业税金及附加(元) | 4,472,004.60 | 6,928,773.45 | 5,474,313.45 | 5,920,282.75 | 4,481,594.62 | 4,473,948.58 | 4,394,372.23 |
| 销售费用(元) | 17,610,425.05 | 25,641,836.15 | 26,087,724.85 | 37,634,299.90 | 24,111,186.75 | 26,931,052.22 | 24,467,020.94 |
| 管理费用(元) | 23,865,923.93 | 33,848,126.20 | 32,072,309.45 | 51,942,167.03 | 33,152,630.85 | 28,855,574.56 | 38,216,154.99 |
| 财务费用(元) | -10,375,677.62 | -15,616,426.50 | -11,995,907.86 | -9,130,652.56 | -7,983,639.01 | -25,297,508.16 | -10,164,055.90 |
| 其中：利息费用(元) | 134,710.55 | 719,009.27 | 670,426.04 | 1,097,092.44 | 436,519.55 | 1,337,083.55 | 341,501.50 |
| 其中：利息收入(元) | 14,088,331.93 | 15,497,078.86 | 13,553,870.39 | 14,708,881.78 | 10,868,094.78 | 15,670,751.08 | 12,300,721.97 |
| 信用减值损失(元) | -2,975,460.36 | 5,022.34 | -12,190.52 | -3,210,081.78 | -635,002.24 | -416,086.60 | 257,129.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 51,934,271.85 | -13,731,552.01 | -3,060,877.79 | -4,913,058.91 | 8,547,501.64 | -1,325,445.28 | 9,498,182.88 |
| 加：投资收益(元) | 10,449,355.14 | 80,315,218.98 | 1,748,608.42 | 1,661,354.76 | 4,549,716.90 | 5,332,519.91 | 2,287,271.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,338,396.20 | 698,126.39 | 396,311.13 | -1,531,460.08 | 1,723,722.20 | 30,017.11 | 590,872.02 |
| 资产处置收益(元) | -11,318.46 | -36,169.83 | -88,053.59 | 6,289.03 | -1,323,792.19 | -98,144.64 | -1,825,987.40 |
| 其他收益(元) | 7,699,095.25 | 9,392,093.51 | 6,398,183.21 | 21,458,458.30 | 5,643,676.72 | 4,562,910.97 | 2,793,257.32 |
| 四、营业利润(元) | 28,605,030.55 | 92,456,353.46 | -20,269,213.96 | -79,745,766.51 | -11,562,094.93 | -2,194,739.62 | 23,006,335.84 |
| 加：营业外收入(元) | 111,660.15 | 1,032,121.76 | 61,278.97 | 79,626.79 | 111,731.32 | 155,634.40 | 32,049.13 |
| 减：营业外支出(元) | 130,718.77 | 476,883.60 | 36,383.75 | 2,152,780.74 | -11,206.02 | 172,969.98 | 68,450.16 |
| 五、利润总额(元) | 28,585,971.93 | 93,011,591.62 | -20,244,318.74 | -81,818,920.46 | -11,439,157.59 | -2,212,075.20 | 22,969,934.81 |
| 减：所得税费用(元) | -528,333.25 | 1,058,841.63 | 1,053,676.59 | 1,981,411.59 | -2,655,597.93 | 404,726.33 | 4,167,421.85 |
| 六、净利润(元) | 29,114,305.18 | 91,952,749.99 | -21,297,995.33 | -83,800,332.05 | -8,783,559.66 | -2,616,801.53 | 18,802,512.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | -21,297,995.33 | -83,800,332.05 | -8,783,559.66 | -2,616,801.53 | 18,802,512.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,494,151.33 | 90,770,070.50 | -20,819,767.81 | -81,967,113.78 | -8,191,595.30 | -6,293,507.02 | 17,639,457.18 |
| 少数股东损益(元) | -379,846.15 | 1,182,679.49 | -478,227.52 | -1,833,218.27 | -591,964.36 | 3,676,705.49 | 1,163,055.78 |
| 扣除非经常性损益后的净利润(元) | -35,493,438.68 | 24,571,858.88 | -23,319,381.53 | -87,043,341.56 | -20,100,926.48 | -11,637,665.10 | 8,714,389.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.13 | -0.03 | -0.11 | -0.02 | - | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | -0.03 | -0.11 | -0.02 | - | 0.02 |
| 八、其他综合收益(元) | -556,335.14 | 1,879,520.36 | 82,092.23 | -756,532.12 | -3,438,367.38 | 5,136,515.66 | -704,395.81 |
| 归属于母公司股东的其他综合收益(元) | -436,178.18 | 1,754,141.71 | 561,253.85 | -989,304.78 | -3,316,165.50 | 5,562,780.63 | -1,084,185.16 |
| 归属于少数股东的其他综合收益(元) | -120,156.96 | 125,378.65 | -479,161.62 | 232,772.66 | -122,201.88 | -426,264.97 | 379,789.35 |
| 九、综合收益总额(元) | 28,557,970.04 | 93,832,270.35 | -21,215,903.10 | -84,556,864.17 | -12,221,927.04 | 2,519,714.13 | 18,098,117.15 |
| 归属于母公司所有者的综合收益总额(元) | 29,057,973.15 | 92,524,212.21 | -20,258,513.96 | -82,956,418.56 | -11,507,760.80 | -730,726.39 | 16,555,272.02 |
| 归属于少数股东的综合收益总额(元) | -500,003.11 | 1,308,058.14 | -957,389.14 | -1,600,445.61 | -714,166.24 | 3,250,440.52 | 1,542,845.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |