| 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) | 1,726,160,119.49 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 资产处置收益(元) | 13,210.86 | -25,792.30 | -14,557.28 | 549,931.61 | 90,235.45 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | 0.01 | -0.24 | -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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |