| 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) | 2,046,113,287.44 | 1,751,507,207.98 | 1,588,402,787.77 | 1,659,184,430.43 | 1,486,828,443.90 | 900,111,885.20 | 1,092,965,974.03 | 1,169,374,160.23 | 671,828,483.00 | 616,572,994.49 | 935,951,429.99 |
| 营业收入(元) | 2,046,113,287.44 | 1,751,507,207.98 | 1,588,402,787.77 | 1,659,184,430.43 | 1,486,828,443.90 | 900,111,885.20 | 1,092,965,974.03 | 1,169,374,160.23 | 671,828,483.00 | 616,572,994.49 | 935,951,429.99 |
| 二、营业总成本(元) | 1,964,372,548.06 | 1,688,275,414.78 | 1,634,525,865.27 | 1,776,110,769.35 | 1,488,715,065.97 | 910,976,527.07 | 1,099,495,421.77 | 1,253,473,253.24 | 723,311,458.95 | 653,768,486.93 | 964,159,393.01 |
| 营业成本(元) | 1,865,050,730.19 | 1,610,542,095.70 | 1,568,825,929.43 | 1,702,806,837.66 | 1,448,809,293.63 | 846,501,727.00 | 1,052,854,898.39 | 1,164,955,787.42 | 686,365,966.81 | 610,762,817.35 | 925,058,985.21 |
| 研发费用(元) | 16,905,676.02 | 8,082,258.51 | 2,144,363.43 | - | - | 1,341,837.88 | 1,726,146.92 | - | - | - | - |
| 营业税金及附加(元) | 13,550,529.44 | 12,214,844.62 | 8,343,997.26 | 4,371,599.75 | 3,901,366.93 | 4,225,531.93 | 5,071,746.47 | 5,041,620.53 | 3,709,114.21 | 2,552,923.84 | 3,248,479.68 |
| 销售费用(元) | 1,423,386.33 | 1,748,086.31 | 1,562,318.54 | 1,363,877.97 | 1,376,795.50 | 1,278,886.23 | 1,127,207.49 | 735,395.53 | 1,149,327.14 | 905,887.50 | 887,298.10 |
| 管理费用(元) | 50,020,884.68 | 36,671,134.70 | 27,090,812.59 | 31,847,891.10 | 20,207,981.61 | 28,586,114.68 | 19,480,805.38 | 43,565,019.79 | 20,155,996.82 | 22,179,258.46 | 19,683,048.24 |
| 财务费用(元) | 17,421,341.40 | 19,016,994.94 | 26,558,444.02 | 31,167,393.28 | 17,487,613.10 | 29,042,429.35 | 19,234,617.12 | 34,610,493.48 | 11,931,053.97 | 17,367,599.78 | 15,281,581.78 |
| 资产减值损失(元) | -4,328,752.53 | - | - | 8,565,476.62 | -12,399,478.05 | -762,220.21 | 581,572.28 | 33,869,477.30 | -16,693,728.06 | -12,378,491.65 | 17,202,036.82 |
| 信用减值损失(元) | 1,519,201.29 | -1,019,716.99 | -450,110.22 | -23,446,278.99 | 480,497.86 | 3,123,317.99 | -2,144,612.47 | -21,630,742.53 | -372,383.12 | -3,410,953.68 | -256,258.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -61,300.00 | 725,396.93 | -689,596.93 | 195,885.00 | 57,645.00 | - | - | - | - |
| 加：投资收益(元) | 104,180.19 | -3,810,298.16 | 305,461.28 | 1,953,057.75 | -695,860.00 | -8,760.00 | 1,012,415.00 | 4,972,326.44 | - | - | - |
| 其他收益(元) | 1,744,534.91 | 1,794,159.51 | 1,704,146.90 | 1,708,119.14 | 3,804,348.64 | 5,736,500.09 | 1,729,496.91 | 2,424,154.32 | 1,705,724.19 | 1,531,421.81 | 1,928,271.05 |
| 四、营业利润(元) | 80,779,903.24 | 61,465,198.35 | -44,624,879.54 | -127,403,676.87 | -11,386,710.55 | -2,579,919.00 | -5,292,931.02 | -62,321,845.12 | -66,843,362.94 | -18,445,135.16 | -9,333,913.85 |
| 加：营业外收入(元) | 40,604.91 | -46,710.40 | 52,509,864.94 | 57,818.95 | 372,530.03 | 51,016.52 | 261,246.91 | 2,606,840.77 | 107,977.64 | 84,901.83 | 15,401.07 |
| 减：营业外支出(元) | 1,342,998.60 | 1,665,142.11 | 48,302.14 | 14,280,995.79 | 157,329.82 | 128,910.99 | 37,892.42 | 10,262,423.10 | 6,860.53 | 2,130,692.33 | 444,018.23 |
| 五、利润总额(元) | 79,477,509.55 | 59,753,345.84 | 7,836,683.26 | -141,626,853.71 | -11,171,510.34 | -2,657,813.47 | -5,069,576.53 | -69,977,427.45 | -66,742,245.83 | -20,490,925.66 | -9,762,531.01 |
| 减：所得税费用(元) | 14,151,943.87 | 6,336,789.83 | 3,132,676.01 | -2,674.17 | -69,020.30 | 219,140.65 | 14,411.25 | - | - | - | - |
| 六、净利润(元) | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 | -141,624,179.54 | -11,102,490.04 | -2,876,954.12 | -5,083,987.78 | -70,035,459.68 | -66,742,245.83 | -20,490,925.66 | -9,762,531.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 | -141,624,179.54 | -11,102,490.04 | -2,876,954.12 | -5,083,987.78 | -70,035,459.68 | -66,742,245.83 | -20,490,925.66 | -9,762,531.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,325,565.68 | 53,416,556.01 | 4,704,007.25 | -141,624,179.54 | -11,102,490.04 | -2,876,954.12 | -5,083,987.78 | -70,035,459.68 | -66,742,245.83 | -20,490,925.66 | -9,762,531.01 |
| 扣除非经常性损益后的净利润(元) | 65,578,614.89 | 58,836,668.21 | -47,941,394.69 | -124,849,131.72 | -12,506,479.57 | -4,721,660.82 | -7,294,589.18 | -71,687,945.47 | -68,549,084.85 | -52,984,938.63 | -11,262,186.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | - | -0.06 | -0.01 | - | - | -0.04 | -0.03 | -0.01 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | - | -0.06 | -0.01 | - | - | -0.05 | -0.03 | -0.01 | - |
| 八、其他综合收益(元) | -379,507.50 | 20,864,637.47 | -20,555,396.25 | 3,184,377.11 | -2,788,547.84 | 332,646.27 | 4,028,210.34 | 3,678,465.03 | -4,982,996.67 | -4,470,027.29 | 666,761.54 |
| 归属于母公司股东的其他综合收益(元) | -379,507.50 | 20,864,637.47 | -20,555,396.25 | 3,184,377.11 | -2,788,547.84 | 332,646.27 | 4,028,210.34 | 3,678,465.03 | -4,982,996.67 | -4,470,027.29 | 666,761.54 |
| 九、综合收益总额(元) | 64,946,058.18 | 74,281,193.48 | -15,851,389.00 | -138,439,802.43 | -13,891,037.88 | -2,544,307.85 | -1,055,777.44 | -66,356,994.65 | -71,725,242.50 | -24,960,952.95 | -9,095,769.47 |
| 归属于母公司所有者的综合收益总额(元) | 64,946,058.18 | 74,281,193.48 | -15,851,389.00 | -138,439,802.43 | -13,891,037.88 | -2,544,307.85 | -1,055,777.44 | -66,356,994.65 | -71,725,242.50 | -24,960,952.95 | -9,095,769.47 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-19 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |