| 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) | 781,283,047.69 | 1,001,515,774.94 | 884,801,967.93 | 2,631,231,601.49 | 2,366,106,063.45 | 2,740,708,397.55 | 2,146,160,926.54 |
| 营业收入(元) | 781,283,047.69 | 1,001,515,774.94 | 884,801,967.93 | 2,631,231,601.49 | 2,366,106,063.45 | 2,740,708,397.55 | 2,146,160,926.54 |
| 二、营业总成本(元) | 959,897,448.85 | 1,256,275,365.25 | 972,558,233.08 | 2,726,645,946.37 | 2,343,673,049.31 | 2,674,221,631.45 | 2,064,099,524.93 |
| 营业成本(元) | 746,541,162.67 | 1,007,427,021.21 | 791,197,563.58 | 2,473,517,305.41 | 2,108,597,893.09 | 2,382,678,673.11 | 1,894,866,130.62 |
| 研发费用(元) | 37,062,186.53 | 52,868,245.87 | 37,733,067.22 | 83,217,441.55 | 90,846,261.38 | 134,139,502.57 | 53,057,900.64 |
| 营业税金及附加(元) | 7,874,099.55 | 6,036,779.52 | 9,547,500.94 | 15,294,338.44 | 9,248,395.90 | 6,026,844.16 | 5,955,105.42 |
| 销售费用(元) | 4,532,022.72 | 4,179,133.05 | 3,289,974.80 | 5,125,295.65 | 4,462,985.61 | 4,627,519.73 | 2,872,040.40 |
| 管理费用(元) | 93,983,088.07 | 114,608,460.02 | 71,386,722.02 | 61,402,025.61 | 81,928,517.90 | 96,011,638.91 | 69,451,241.29 |
| 财务费用(元) | 69,904,889.31 | 71,155,725.58 | 59,403,404.52 | 88,089,539.71 | 48,588,995.43 | 50,737,452.97 | 37,897,106.56 |
| 其中：利息费用(元) | 52,210,645.40 | 68,487,507.90 | 51,961,586.26 | 89,066,231.10 | 47,046,341.04 | 43,181,587.42 | 50,642,616.87 |
| 其中：利息收入(元) | 8,715,042.29 | 10,951,455.06 | 4,439,723.21 | 8,615,121.66 | 13,161,759.73 | 4,231,386.79 | 15,986,760.42 |
| 资产减值损失(元) | -631,638.72 | -239,667,634.76 | -398,047.57 | -90,888,218.28 | 4,853,105.33 | -26,367,037.49 | 556,506.66 |
| 信用减值损失(元) | -11,283,016.41 | -7,381,043.79 | 1,341,572.89 | -31,751,204.95 | -5,813,459.32 | 5,463,399.25 | -13,446,899.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 205,276,314.42 | -5,898,069.09 | 123,586.03 | 2,234,233.25 | 2,340,261.98 | 1,143,125.33 | 998,677.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -81,179.12 | -5,898,069.09 | 123,586.03 | 2,231,067.36 | 2,340,261.98 | 1,298,045.41 | 1,001,843.23 |
| 资产处置收益(元) | - | - | - | 98,164.02 | -10,500.00 | 964,573.99 | 231,194.70 |
| 其他收益(元) | 11,000,891.35 | 15,707,568.21 | 10,173,710.39 | 42,800,027.79 | 9,653,987.84 | 10,473,973.59 | 6,108,770.77 |
| 四、营业利润(元) | 25,841,543.24 | -491,998,769.74 | -76,515,443.41 | -172,921,343.05 | 33,456,409.97 | 58,164,800.77 | 76,509,651.28 |
| 加：营业外收入(元) | 211,541.99 | 2,063,017.28 | 1,127,885.81 | 1,965,627.73 | 2,350,144.55 | 640,781.29 | 669,331.78 |
| 减：营业外支出(元) | 85,202.36 | 40,485.27 | 14,000.00 | 263,634.82 | 45,588.72 | 480,865.86 | 62,611.70 |
| 五、利润总额(元) | 25,967,882.87 | -489,976,237.73 | -75,401,557.60 | -171,219,350.14 | 35,760,965.80 | 58,324,716.20 | 77,116,371.36 |
| 减：所得税费用(元) | 1,120,960.77 | -29,510,931.29 | 7,479,731.75 | -77,607,590.43 | 16,675,462.35 | 15,932,992.82 | 17,381,884.30 |
| 六、净利润(元) | 24,846,922.10 | -460,465,306.44 | -82,881,289.35 | -93,611,759.71 | 19,085,503.45 | 42,391,723.38 | 59,734,487.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 24,846,922.10 | -460,465,306.44 | -82,881,289.35 | -93,611,759.71 | 19,085,503.45 | 42,391,723.38 | 59,734,487.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,788,469.21 | -371,649,492.21 | -69,870,405.99 | -53,165,671.37 | 14,806,572.28 | 37,147,101.40 | 47,275,760.88 |
| 少数股东损益(元) | -17,941,547.11 | -88,815,814.23 | -13,010,883.36 | -40,446,088.34 | 4,278,931.17 | 5,244,621.98 | 12,458,726.18 |
| 扣除非经常性损益后的净利润(元) | -156,915,948.59 | -385,620,424.47 | -77,519,498.48 | -86,080,590.76 | 7,654,026.37 | 29,668,190.18 | 42,725,206.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.18 | -0.03 | -0.02 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.18 | -0.03 | -0.02 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 1,152,190.61 | -56,204.42 | -140,511.05 | 14,168,613.26 | -365,328.73 | -13,775,182.32 | 13,690,875.69 |
| 归属于母公司股东的其他综合收益(元) | 1,152,190.61 | -56,204.42 | -140,511.05 | 14,168,613.26 | -365,328.73 | -13,775,182.32 | 13,690,875.69 |
| 九、综合收益总额(元) | 25,999,112.71 | -460,521,510.86 | -83,021,800.40 | -79,443,146.45 | 18,720,174.72 | 28,616,541.06 | 73,425,362.75 |
| 归属于母公司所有者的综合收益总额(元) | 43,940,659.82 | -371,705,696.63 | -70,010,917.04 | -38,997,058.11 | 14,441,243.55 | 23,371,919.08 | 60,966,636.57 |
| 归属于少数股东的综合收益总额(元) | -17,941,547.11 | -88,815,814.23 | -13,010,883.36 | -40,446,088.34 | 4,278,931.17 | 5,244,621.98 | 12,458,726.18 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-13 | 2023-10-27 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |