| 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) | 1,410,924,355.86 | 1,367,932,570.87 | 1,669,987,666.48 | 1,021,710,842.80 | 978,018,402.66 | 838,911,231.89 | 639,656,223.45 |
| 营业收入(元) | 1,410,924,355.86 | 1,367,932,570.87 | 1,669,987,666.48 | 1,021,710,842.80 | 978,018,402.66 | 838,911,231.89 | 639,656,223.45 |
| 二、营业总成本(元) | 1,374,999,647.21 | 1,346,654,132.88 | 1,558,171,075.50 | 1,082,825,010.89 | 1,037,885,987.45 | 919,342,972.82 | 729,298,080.31 |
| 营业成本(元) | 1,273,665,721.92 | 1,259,198,896.31 | 1,456,455,451.76 | 1,017,945,824.25 | 933,999,068.00 | 821,263,420.82 | 622,122,860.34 |
| 研发费用(元) | 32,909,885.00 | 36,323,343.67 | 33,468,288.32 | -7,859,218.80 | 41,117,015.22 | 39,558,292.14 | 35,272,574.80 |
| 营业税金及附加(元) | 6,348,751.28 | 6,837,017.96 | 6,193,782.33 | 9,971,568.29 | 4,788,386.06 | 3,867,932.87 | 5,140,565.26 |
| 销售费用(元) | 11,072,666.97 | 11,233,860.25 | 13,486,774.32 | 10,822,959.90 | 12,927,088.69 | 11,201,096.56 | 14,455,061.77 |
| 管理费用(元) | 35,988,780.98 | 30,994,291.76 | 33,327,936.97 | 45,629,663.58 | 31,233,972.41 | 32,716,248.21 | 38,212,971.07 |
| 财务费用(元) | 15,013,841.06 | 2,066,722.93 | 15,238,841.80 | 6,314,213.67 | 13,820,457.07 | 10,735,982.22 | 14,094,047.07 |
| 其中：利息费用(元) | 14,547,396.00 | 2,000,167.55 | 14,684,524.52 | -5,123,792.03 | 17,568,109.92 | 22,122,774.22 | 13,667,615.81 |
| 其中：利息收入(元) | 2,300,405.06 | 985,172.75 | 1,682,252.63 | -10,815,906.37 | 5,959,776.94 | 11,015,205.43 | 1,702,026.28 |
| 资产减值损失(元) | -18,809,117.38 | -18,933,787.88 | -17,792,152.49 | -136,487,978.41 | -26,170,768.97 | -27,246,316.21 | -9,304,167.18 |
| 信用减值损失(元) | 645,109.54 | -2,736,955.70 | -754,962.71 | 1,938,203.98 | 1,459,133.56 | -894,011.30 | -3,454,830.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,444,472.20 | 12,934,271.37 | -3,704,690.92 | 11,050,307.62 | -2,331,195.88 | -4,580,312.70 | -1,225,031.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -572,430.42 | -303,922.47 | 858,358.47 | 215,658.63 | - | - |
| 资产处置收益(元) | -149,575.44 | -2,307,518.48 | 39,111.09 | 289,265.19 | -386,527.57 | -362,683.52 | 33.31 |
| 其他收益(元) | 10,889,777.60 | 23,052,760.68 | 18,921,809.36 | 12,772,151.12 | 9,346,606.18 | 7,713,692.59 | 10,461,025.82 |
| 四、营业利润(元) | 27,056,430.77 | 33,287,207.98 | 108,525,705.31 | -171,552,218.59 | -77,950,337.47 | -105,801,372.07 | -93,164,826.64 |
| 加：营业外收入(元) | 108,731.51 | 69,574.80 | 259,799.09 | 161,866.46 | 71,314.29 | 608,601.37 | 10,075.08 |
| 减：营业外支出(元) | 791,358.26 | 58,945.46 | 1,222,702.60 | 5,088,457.61 | 448,181.14 | 8,079,344.66 | 724,389.95 |
| 五、利润总额(元) | 26,373,804.02 | 33,297,837.32 | 107,562,801.80 | -176,478,809.74 | -78,327,204.32 | -113,272,115.36 | -93,879,141.51 |
| 减：所得税费用(元) | 14,316,936.80 | 9,242,626.55 | 27,791,997.35 | 46,498,335.35 | -6,444,716.64 | 1,761,489.72 | -10,842,778.87 |
| 六、净利润(元) | 12,056,867.22 | 24,055,210.77 | 79,770,804.45 | -222,977,145.09 | -71,882,487.68 | -115,033,605.08 | -83,036,362.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,056,867.22 | 24,055,210.77 | 79,770,804.45 | -222,977,145.09 | -71,882,487.68 | -115,033,605.08 | -83,036,362.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,547,896.57 | 21,051,007.57 | 28,101,611.19 | -193,702,525.74 | -61,118,067.07 | -106,210,854.51 | -74,492,224.46 |
| 少数股东损益(元) | 6,508,970.65 | 3,004,203.20 | 51,669,193.26 | -29,274,619.35 | -10,764,420.61 | -8,822,750.57 | -8,544,138.18 |
| 扣除非经常性损益后的净利润(元) | 3,112,758.73 | -9,589,435.90 | 15,485,375.74 | -194,533,366.07 | -67,290,736.35 | -105,262,298.69 | -81,961,308.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.06 | -0.39 | -0.13 | -0.22 | -0.15 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.06 | -0.39 | -0.13 | -0.22 | -0.15 |
| 九、综合收益总额(元) | 12,056,867.22 | 24,055,210.77 | 79,770,804.45 | -222,977,145.09 | -71,882,487.68 | -115,033,605.08 | -83,036,362.64 |
| 归属于母公司所有者的综合收益总额(元) | 5,547,896.57 | 21,051,007.57 | 28,101,611.19 | -193,702,525.74 | -61,118,067.07 | -106,210,854.51 | -74,492,224.46 |
| 归属于少数股东的综合收益总额(元) | 6,508,970.65 | 3,004,203.20 | 51,669,193.26 | -29,274,619.35 | -10,764,420.61 | -8,822,750.57 | -8,544,138.18 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-16 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |