| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,726,160,119.49 | 1,476,371,943.94 | 1,329,791,446.96 | 1,420,920,349.69 | 1,418,076,435.86 | 1,509,225,894.74 | 1,210,324,396.30 | 1,091,812,721.69 | 1,158,565,341.70 | 1,088,383,312.84 | 846,919,908.58 |
| 营业收入(元) | 1,726,160,119.49 | 1,476,371,943.94 | 1,329,791,446.96 | 1,420,920,349.69 | 1,418,076,435.86 | 1,509,225,894.74 | 1,210,324,396.30 | 1,091,812,721.69 | 1,158,565,341.70 | 1,088,383,312.84 | 846,919,908.58 |
| 二、营业总成本(元) | 1,726,983,159.31 | 1,480,283,627.09 | 1,331,296,583.54 | 1,450,801,770.63 | 1,432,593,499.51 | 1,495,500,169.29 | 1,211,182,786.99 | 1,085,523,897.96 | 1,163,794,782.25 | 1,091,179,016.89 | 867,571,652.51 |
| 营业成本(元) | 1,668,124,000.82 | 1,420,332,460.68 | 1,276,107,558.10 | 1,373,041,581.31 | 1,369,774,726.05 | 1,437,266,674.86 | 1,153,365,003.20 | 1,018,707,784.76 | 1,099,708,323.90 | 1,030,915,602.75 | 799,016,289.43 |
| 研发费用(元) | 1,879,687.25 | 2,662,610.69 | 2,961,644.67 | 10,323,316.22 | 16,007,030.46 | 2,196,469.86 | 1,886,958.84 | -4,115,696.35 | 4,095,225.77 | 5,099,276.25 | 4,791,356.04 |
| 营业税金及附加(元) | 1,231,782.59 | 899,894.84 | 716,442.21 | 1,363,729.24 | 2,270,425.79 | 993,909.34 | 622,067.71 | 2,944,092.57 | 715,582.15 | 386,527.23 | 984,109.21 |
| 销售费用(元) | 31,561,142.78 | 31,915,154.09 | 30,648,629.10 | 29,014,522.16 | 20,471,675.39 | 27,567,337.97 | 29,852,183.17 | 35,898,773.50 | 34,389,273.62 | 30,136,597.64 | 36,291,361.90 |
| 管理费用(元) | 16,540,059.63 | 19,140,453.68 | 15,584,781.70 | 28,969,450.43 | 19,838,535.43 | 22,786,760.13 | 22,132,052.14 | 32,134,290.10 | 22,626,176.77 | 21,881,524.38 | 24,152,061.06 |
| 财务费用(元) | 7,646,486.24 | 5,333,053.11 | 5,277,527.76 | 8,089,171.27 | 4,231,106.39 | 4,689,017.13 | 3,324,521.93 | -45,346.62 | 2,260,200.04 | 2,759,488.64 | 2,336,474.87 |
| 其中：利息费用(元) | 7,289,292.44 | 6,562,775.03 | 4,840,109.45 | 6,738,748.16 | 5,252,454.68 | 7,714,985.98 | 4,121,308.41 | 3,543,896.42 | 3,570,923.77 | 4,149,487.23 | 4,113,653.23 |
| 其中：利息收入(元) | 391,368.90 | 416,497.52 | 454,400.80 | -118,813.08 | 1,052,899.25 | 3,119,708.12 | 838,615.28 | 3,305,100.93 | 1,673,643.68 | 1,450,796.70 | 1,854,086.73 |
| 信用减值损失(元) | -2,394,859.90 | 1,512,110.59 | 4,385,745.65 | -40,854,644.02 | -1,570,772.07 | -1,730,737.95 | 964,829.96 | -15,363,887.97 | -2,338,679.32 | 24,065,787.96 | 2,218,596.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 563,932.54 | 124,406.62 | -308,007.38 | 2,505,009.65 | - | -813,259.99 | -232,767.66 | 4,381,033.50 | -504,852.99 | -166,741.62 | -1,077,106.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 563,932.54 | 124,406.62 | -308,007.38 | 1,067,266.19 | - | -706,487.44 | -339,540.21 | 1,854,393.89 | -504,852.99 | -166,741.61 | -955,488.70 |
| 资产处置收益(元) | 13,210.86 | -25,792.30 | -14,557.28 | 549,931.61 | 90,235.45 | - | - | -2,407,655.43 | 55,127.46 | 95,889.03 | 225,217.27 |
| 其他收益(元) | 785,362.46 | -28,227.65 | 1,538,042.48 | 4,024,261.71 | 2,052,658.01 | 1,707,981.57 | 4,237,640.31 | 10,248,325.52 | 9,145,796.44 | 4,936,338.81 | 7,177,188.63 |
| 四、营业利润(元) | -1,855,393.86 | 219,593.92 | 4,096,086.89 | -121,929,868.05 | -13,944,942.26 | 12,886,561.67 | 4,111,311.92 | -390,612,820.69 | 1,127,951.04 | 26,135,570.13 | -12,107,848.56 |
| 加：营业外收入(元) | 1,470,093.40 | -83,758.38 | 92,055.64 | 988,952.67 | 221,164.77 | 235,657.07 | 72,790.25 | 1,064,286.00 | 218,838.18 | 1,213,309.80 | 100,710.30 |
| 减：营业外支出(元) | 384,556.76 | 488,927.72 | 5,523.70 | 1,653,224.03 | 497,384.30 | 867,941.72 | 3,641.07 | 1,375,797.09 | 139,225.48 | 225,389.71 | 43,426.20 |
| 五、利润总额(元) | -769,857.22 | -353,092.18 | 4,182,618.83 | -122,594,139.41 | -14,221,161.79 | 12,254,277.02 | 4,180,461.10 | -390,924,331.78 | 1,207,563.74 | 27,123,490.22 | -12,050,564.46 |
| 减：所得税费用(元) | 6,848,970.39 | 1,026,760.21 | 427,369.34 | 6,253,824.28 | -156,669.11 | 3,258,342.16 | 1,935,913.63 | 22,473,104.65 | 1,940,439.15 | 6,823,176.79 | 1,151,824.75 |
| 六、净利润(元) | -7,618,827.61 | -1,379,852.39 | 3,755,249.49 | -128,847,963.69 | -14,064,492.68 | 8,995,934.86 | 2,244,547.47 | -413,397,436.43 | -732,875.41 | 20,300,313.43 | -13,202,389.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,618,827.61 | -1,379,852.39 | 3,755,249.49 | -128,847,963.69 | -14,064,492.68 | 8,995,934.86 | 2,244,547.47 | -413,397,436.43 | -732,875.41 | 20,300,313.43 | -13,202,389.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,392,402.55 | -2,699,927.63 | 3,858,560.61 | -129,984,471.09 | -14,358,072.43 | 8,253,051.28 | 1,817,456.35 | -414,620,469.46 | 395,961.24 | 18,639,582.16 | -13,547,654.34 |
| 少数股东损益(元) | -226,425.06 | 1,320,075.24 | -103,311.12 | 1,136,507.40 | 293,579.75 | 742,883.58 | 427,091.12 | 1,223,033.03 | -1,128,836.65 | 1,660,731.27 | 345,265.13 |
| 扣除非经常性损益后的净利润(元) | -9,083,642.36 | -2,245,891.33 | 2,541,213.29 | -135,706,371.80 | -15,164,809.38 | 7,068,149.08 | -1,265,769.97 | -423,324,495.67 | -7,576,935.24 | 13,181,675.30 | -18,729,358.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | 0.01 | -0.24 | -0.03 | 0.02 | - | -0.71 | - | 0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | 0.01 | -0.24 | -0.03 | 0.02 | - | -0.71 | - | 0.03 | -0.02 |
| 九、综合收益总额(元) | -7,618,827.61 | -1,379,852.39 | 3,755,249.49 | -134,686,431.95 | -14,064,492.68 | 8,995,934.86 | 2,244,547.47 | -418,469,150.17 | -732,875.41 | 20,300,313.43 | -13,202,389.21 |
| 归属于母公司所有者的综合收益总额(元) | -7,392,402.55 | -2,699,927.63 | 3,858,560.61 | -135,822,939.35 | -14,358,072.43 | 8,253,051.28 | 1,817,456.35 | -419,692,183.20 | 395,961.24 | 18,639,582.16 | -13,547,654.34 |
| 归属于少数股东的综合收益总额(元) | -226,425.06 | 1,320,075.24 | -103,311.12 | 1,136,507.40 | 293,579.75 | 742,883.58 | 427,091.12 | 1,223,033.03 | -1,128,836.65 | 1,660,731.27 | 345,265.13 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-03-25 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |