| 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) | 3,098,081,414.20 | 5,059,661,666.47 | 3,235,500,068.83 | 3,595,067,975.71 | 3,364,616,594.18 | 4,655,092,658.60 | 3,896,695,218.44 | 1,478,702,183.65 | 3,639,344,460.26 | 5,437,377,079.62 | 3,948,414,845.60 |
| 营业收入(元) | 3,098,081,414.20 | 5,059,661,666.47 | 3,235,500,068.83 | 3,595,067,975.71 | 3,364,616,594.18 | 4,655,092,658.60 | 3,896,695,218.44 | 1,478,702,183.65 | 3,639,344,460.26 | 5,437,377,079.62 | 3,948,414,845.60 |
| 二、营业总成本(元) | 3,099,831,729.64 | 5,024,139,704.32 | 3,215,615,628.77 | 3,519,754,343.71 | 3,349,593,933.90 | 4,579,048,404.57 | 3,844,252,229.63 | 1,465,972,038.56 | 3,591,176,589.38 | 5,278,315,233.42 | 3,900,621,158.39 |
| 营业成本(元) | 2,931,355,696.41 | 4,823,627,038.17 | 3,058,460,382.31 | 3,304,083,264.90 | 3,178,661,476.61 | 4,440,327,230.62 | 3,658,893,082.75 | 1,309,556,258.45 | 3,444,863,300.61 | 5,064,269,917.42 | 3,653,948,821.78 |
| 研发费用(元) | 887,405.79 | 1,148,640.44 | 803,895.65 | -881,432.06 | 1,573,273.50 | 2,919,584.13 | 393,471.72 | 2,316,438.30 | 533,396.57 | 577,068.11 | 501,579.87 |
| 营业税金及附加(元) | 3,888,917.52 | 5,139,988.11 | 3,712,927.22 | 6,519,094.15 | 2,775,614.98 | 4,897,207.94 | 4,152,900.72 | 5,121,171.64 | 3,277,190.21 | 5,692,407.50 | 3,962,177.50 |
| 销售费用(元) | 92,358,966.64 | 143,662,464.49 | 95,649,906.56 | 160,128,250.35 | 106,765,496.43 | 100,983,519.17 | 113,044,275.23 | 158,312,224.01 | 42,352,337.51 | 197,160,241.56 | 141,033,764.95 |
| 管理费用(元) | 59,883,021.12 | 33,774,504.87 | 47,180,547.66 | 43,819,930.27 | 52,074,012.05 | 21,456,181.60 | 58,439,593.84 | -15,210,077.12 | 94,275,730.15 | 2,370,356.28 | 86,439,319.75 |
| 财务费用(元) | 11,457,722.16 | 16,787,068.24 | 9,807,969.37 | 6,085,236.10 | 7,744,060.33 | 8,464,681.11 | 9,328,905.37 | 5,876,023.28 | 5,874,634.33 | 8,245,242.55 | 14,735,494.54 |
| 其中：利息费用(元) | 9,883,338.80 | 18,919,755.08 | 9,035,196.14 | 4,304,814.04 | 9,881,275.14 | 11,273,191.20 | 9,626,661.67 | 5,594,597.99 | 7,671,201.27 | 14,880,207.91 | 12,836,665.53 |
| 其中：利息收入(元) | 1,539,701.24 | 2,921,278.21 | 286,094.72 | 681,240.66 | 2,942,793.92 | 4,042,583.32 | 2,183,180.06 | 3,063,757.33 | 3,693,344.42 | 5,182,618.04 | 2,607,560.01 |
| 资产减值损失(元) | -5,709,753.15 | -12,554,546.81 | -5,945,660.70 | -12,203,128.19 | -4,352,905.63 | -21,880,836.90 | -10,162,418.40 | 18,486,170.91 | -42,618,600.98 | -37,836,426.52 | -10,176,021.43 |
| 信用减值损失(元) | -5,457,303.69 | -10,578,076.06 | -7,464,190.10 | 5,254,664.71 | -3,561,104.16 | 1,447,538.37 | -12,608,428.32 | 8,948,128.94 | 3,960,241.96 | 2,794,199.22 | -9,665,277.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 803,830.00 | -493,440.00 | 110,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 441,470.38 | 1,016,827.05 | 65,493.04 | -7,739,705.88 | -10,356,076.68 | -2,992,252.17 | -12,037,464.86 | -13,812,881.93 | 385,743.06 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -104,798.00 | - | - | -7,739,705.88 | -10,822,874.59 | - | - | -13,812,881.93 | - | - | - |
| 资产处置收益(元) | 310,807.26 | -14,554.20 | 2,826.63 | 170,067.57 | 190,748.17 | 72,655.30 | 132,323.43 | -2,174,356.76 | 89,226.80 | 44,848.10 | 52,787.49 |
| 其他收益(元) | 2,000,503.89 | 1,919,275.10 | 1,995,558.19 | 3,984,882.16 | 3,458,856.76 | 1,718,601.71 | 1,566,034.77 | 5,954,517.53 | 492,315.09 | 2,491,826.05 | 1,235,547.65 |
| 四、营业利润(元) | -9,360,760.75 | 14,817,447.23 | 8,648,467.12 | 64,780,412.37 | 402,178.74 | 54,409,960.34 | 19,333,035.43 | 30,131,723.78 | 10,476,796.81 | 127,449,632.68 | 29,240,723.59 |
| 加：营业外收入(元) | 684,672.69 | 1,151,872.09 | 480,644.69 | 525,443.61 | 1,246,934.48 | 43,824.84 | 1,311,079.03 | 1,353,333.58 | 647,324.91 | 999,988.55 | 1,019,052.50 |
| 减：营业外支出(元) | 3,631,721.41 | 415,662.36 | 237,133.43 | 848,023.77 | 934,810.15 | 259,113.52 | 238,488.23 | -352,683.71 | 1,324,955.77 | 54,972.84 | 87,341.64 |
| 五、利润总额(元) | -12,307,809.47 | 15,553,656.96 | 8,891,978.38 | 64,457,832.21 | 714,303.07 | 54,194,671.66 | 20,405,626.23 | 31,837,741.07 | 9,799,165.95 | 128,394,648.39 | 30,172,434.45 |
| 减：所得税费用(元) | -6,746,070.04 | 8,772,723.11 | 1,967,045.19 | 29,950,899.46 | 754,185.31 | 11,973,718.97 | 4,510,850.92 | 13,100,026.74 | 765,662.40 | 33,478,945.09 | 6,095,601.21 |
| 六、净利润(元) | -5,561,739.43 | 6,780,933.85 | 6,924,933.19 | 34,506,932.75 | -39,882.24 | 42,220,952.69 | 15,894,775.31 | 18,737,714.33 | 9,033,503.55 | 94,915,703.30 | 24,076,833.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,561,739.43 | 6,780,933.85 | 6,924,933.19 | 34,506,932.75 | -39,882.24 | 42,220,952.69 | 15,894,775.31 | 18,737,714.33 | 9,033,503.55 | 94,915,703.30 | 24,076,833.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,200,760.39 | 8,847,979.36 | 6,880,223.91 | 40,784,810.80 | 5,287,631.43 | 42,507,801.17 | 11,578,582.90 | 16,439,509.97 | 7,503,164.07 | 68,150,500.71 | 13,964,563.28 |
| 少数股东损益(元) | -360,979.04 | -2,067,045.51 | 44,709.28 | -6,277,878.05 | -5,327,513.67 | -286,848.48 | 4,316,192.41 | 2,298,204.36 | 1,530,339.48 | 26,765,202.59 | 10,112,269.96 |
| 扣除非经常性损益后的净利润(元) | -5,168,566.13 | 6,662,623.22 | 5,535,086.26 | 39,237,823.44 | 3,025,750.49 | 40,224,212.21 | 9,916,013.50 | 6,194,283.53 | 7,349,481.69 | 64,129,431.42 | 12,632,535.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.02 | 0.12 | 0.01 | 0.13 | 0.03 | 0.05 | 0.02 | 0.20 | 0.04 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.02 | 0.12 | 0.01 | 0.13 | 0.03 | 0.05 | 0.02 | 0.20 | 0.04 |
| 八、其他综合收益(元) | 2,368,459.61 | 111,602.21 | -109,354.05 | 104,942.80 | -116,020.20 | 151,935.01 | -130,155.28 | 3,616,135.43 | 59,988.75 | -1,099,564.07 | -260,749.99 |
| 归属于母公司股东的其他综合收益(元) | 2,368,459.61 | 111,602.21 | -109,354.05 | 104,942.80 | -116,020.20 | 151,935.01 | -130,155.28 | 3,616,135.43 | 59,988.75 | -1,099,564.07 | -260,749.99 |
| 九、综合收益总额(元) | -3,193,279.82 | 6,892,536.06 | 6,815,579.14 | 34,611,875.55 | -155,902.44 | 42,372,887.70 | 15,764,620.03 | 22,353,849.76 | 9,093,492.30 | 93,816,139.23 | 23,816,083.25 |
| 归属于母公司所有者的综合收益总额(元) | -2,832,300.78 | 8,959,581.57 | 6,770,869.86 | 40,889,753.60 | 5,171,611.23 | 42,659,736.18 | 11,448,427.62 | 20,055,645.40 | 7,563,152.82 | 67,050,936.64 | 13,703,813.29 |
| 归属于少数股东的综合收益总额(元) | -360,979.04 | -2,067,045.51 | 44,709.28 | -6,277,878.05 | -5,327,513.67 | -286,848.48 | 4,316,192.41 | 2,298,204.36 | 1,530,339.48 | 26,765,202.59 | 10,112,269.96 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |