| 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) | 954,890,199.60 | 747,968,143.58 | 575,766,774.58 | 792,438,263.59 | 892,299,148.67 | 755,445,836.69 | 547,842,273.41 |
| 营业收入(元) | 954,890,199.60 | 747,968,143.58 | 575,766,774.58 | 792,438,263.59 | 892,299,148.67 | 755,445,836.69 | 547,842,273.41 |
| 二、营业总成本(元) | 725,720,714.91 | 598,856,964.05 | 513,533,017.88 | 782,084,171.29 | 668,304,651.77 | 615,410,849.17 | 451,707,013.95 |
| 营业成本(元) | 579,942,260.77 | 481,281,225.57 | 410,023,314.27 | 606,951,335.65 | 536,210,392.02 | 488,160,948.90 | 362,908,445.09 |
| 研发费用(元) | 2,900,349.40 | 787,343.55 | 1,168,512.27 | 35,139,767.10 | 580,850.79 | 621,594.20 | 603,962.47 |
| 营业税金及附加(元) | 1,620,510.77 | 1,566,040.40 | 834,690.38 | 2,210,980.70 | 960,725.43 | 1,706,204.62 | 1,264,606.65 |
| 销售费用(元) | 16,404,861.54 | 8,141,731.98 | 5,411,939.13 | 16,336,818.35 | 15,241,573.91 | 12,318,135.40 | 6,703,490.57 |
| 管理费用(元) | 56,575,117.87 | 40,073,390.56 | 27,448,088.58 | 44,670,762.99 | 51,202,817.78 | 51,020,884.44 | 27,853,501.45 |
| 财务费用(元) | 68,277,614.56 | 67,007,231.99 | 68,646,473.25 | 76,774,506.50 | 64,108,291.84 | 61,583,081.61 | 52,373,007.72 |
| 其中：利息费用(元) | 69,121,888.40 | 70,742,939.45 | 70,467,134.50 | 82,136,519.75 | 63,282,544.03 | 63,838,806.30 | 53,567,684.50 |
| 其中：利息收入(元) | 1,596,974.24 | 3,235,350.37 | 3,315,024.52 | 2,326,472.44 | 2,087,982.18 | 1,759,627.89 | 2,533,958.81 |
| 资产减值损失(元) | -718.04 | 132,197.16 | -26,800.55 | -19,062,149.64 | 199,279.88 | 316,136.19 | 564,248.10 |
| 信用减值损失(元) | -258,110,024.75 | -19,828,075.28 | 12,272,333.66 | -34,940,983.16 | -13,128,270.56 | -13,661,399.98 | -14,520,131.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,124,744.53 | 15,622,397.88 | 28,336,021.52 | 21,475,220.18 | -6,133,764.58 | 18,647,400.80 | 21,380,375.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,124,744.53 | 15,622,397.89 | 18,898,543.98 | 17,851,168.52 | -6,133,764.58 | 18,647,400.80 | 21,380,375.34 |
| 资产处置收益(元) | - | 26,120.64 | 314.55 | 2,335,037.90 | -58,314.55 | - | - |
| 其他收益(元) | 2,228,928.57 | 2,339,701.47 | 2,559,175.22 | 2,609,741.05 | 2,285,282.81 | 2,405,363.08 | 4,798,668.00 |
| 四、营业利润(元) | -28,837,074.06 | 147,403,521.40 | 105,374,801.10 | -17,229,041.37 | 207,158,709.90 | 147,743,068.04 | 108,358,419.03 |
| 加：营业外收入(元) | 582,895.50 | 2,660,723.89 | 5,891,614.29 | 7,896,412.52 | 257,095.81 | 146,967.54 | 970,212.91 |
| 减：营业外支出(元) | 187,375.71 | 572,751.42 | 210,348.58 | 2,135,634.84 | 72,490.86 | 326,864.42 | 4,313.22 |
| 五、利润总额(元) | -28,441,554.27 | 149,491,493.87 | 111,056,066.81 | -11,468,263.69 | 207,343,314.85 | 147,563,171.16 | 109,324,318.72 |
| 减：所得税费用(元) | 26,522,713.50 | 21,314,789.79 | 16,200,327.54 | 25,566,904.76 | 27,157,246.39 | 18,053,852.08 | 20,337,242.16 |
| 六、净利润(元) | -54,964,267.77 | 128,176,704.08 | 94,855,739.27 | -37,035,168.45 | 180,186,068.46 | 129,509,319.08 | 88,987,076.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -54,964,267.77 | 128,176,704.08 | 94,855,739.27 | -37,035,168.45 | 180,186,068.46 | 129,509,319.08 | 88,987,076.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -52,480,366.77 | 114,718,071.07 | 89,865,532.23 | -36,160,133.03 | 152,593,038.26 | 112,304,529.98 | 82,001,000.64 |
| 少数股东损益(元) | -2,483,901.00 | 13,458,633.01 | 4,990,207.04 | -875,035.42 | 27,593,030.20 | 17,204,789.10 | 6,986,075.92 |
| 扣除非经常性损益后的净利润(元) | -52,683,036.77 | 113,283,900.28 | 85,645,037.14 | -35,176,199.04 | 151,361,020.03 | 111,202,202.17 | 78,475,366.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.02 | -0.01 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.02 | -0.01 | 0.04 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -54,964,267.77 | 128,176,704.08 | 94,855,739.27 | -37,035,168.45 | 180,186,068.46 | 129,509,319.08 | 88,987,076.56 |
| 归属于母公司所有者的综合收益总额(元) | -52,480,366.77 | 114,718,071.07 | 89,865,532.23 | -36,160,133.03 | 152,593,038.26 | 112,304,529.98 | 82,001,000.64 |
| 归属于少数股东的综合收益总额(元) | -2,483,901.00 | 13,458,633.01 | 4,990,207.04 | -875,035.42 | 27,593,030.20 | 17,204,789.10 | 6,986,075.92 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |