| 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) | 752,001,981.44 | 1,260,971,978.16 | 1,031,873,547.91 | 1,115,808,439.59 | 1,087,732,174.44 | 1,243,481,440.58 | 1,046,084,375.79 |
| 营业收入(元) | 752,001,981.44 | 1,260,971,978.16 | 1,031,873,547.91 | 1,115,808,439.59 | 1,087,732,174.44 | 1,243,481,440.58 | 1,046,084,375.79 |
| 二、营业总成本(元) | 757,133,004.69 | 1,166,715,543.81 | 967,252,613.44 | 992,680,730.06 | 1,031,099,313.86 | 1,095,922,281.45 | 1,005,798,496.95 |
| 营业成本(元) | 240,717,328.40 | 484,215,342.17 | 398,947,255.61 | 449,487,736.85 | 431,623,813.05 | 502,202,298.33 | 484,233,664.39 |
| 研发费用(元) | 25,602,793.19 | 13,766,421.18 | 18,069,973.34 | 12,076,797.34 | 18,567,706.64 | 21,328,510.78 | 24,596,679.89 |
| 营业税金及附加(元) | 3,645,444.63 | 3,004,048.43 | 2,756,130.39 | 8,269,137.00 | 6,306,466.06 | 4,277,300.82 | 4,610,380.60 |
| 销售费用(元) | 432,011,640.30 | 596,022,681.91 | 477,901,334.08 | 394,846,545.97 | 536,006,594.20 | 495,360,871.38 | 431,539,991.65 |
| 管理费用(元) | 39,477,293.03 | 49,170,726.84 | 58,430,350.45 | 103,859,613.90 | 16,501,339.08 | 71,734,460.08 | 43,255,356.37 |
| 财务费用(元) | 15,678,505.14 | 20,536,323.28 | 11,147,569.57 | 24,140,899.00 | 22,093,394.83 | 1,018,840.06 | 17,562,424.05 |
| 其中：利息费用(元) | 15,352,232.91 | 12,883,420.99 | 12,659,605.41 | 10,937,895.65 | 17,936,316.89 | 19,873,251.86 | 8,569,434.98 |
| 其中：利息收入(元) | 1,163,225.40 | -146,075.92 | 886,313.37 | -1,324,472.41 | 1,570,504.62 | 2,925,109.06 | 328,001.86 |
| 资产减值损失(元) | -5,008,382.21 | -14,696,526.40 | 312,459.07 | -31,289,802.19 | -1,999,072.71 | -8,407,967.14 | 1,865,674.79 |
| 信用减值损失(元) | -3,998,899.44 | -242,167.90 | 2,820,387.62 | -3,034,807.29 | -4,770,216.40 | -1,678,505.76 | 230,792.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 11,244,734.77 | 13,429,043.16 | 11,951,519.12 | -13,132,117.54 | -27,294,795.30 | 14,606,593.26 |
| 加：投资收益(元) | 318,671.07 | -12,454,786.03 | -30,077,383.00 | 15,509,214.57 | 798,838.90 | - | -416,478.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,078,618.48 | - | - | -416,478.82 |
| 资产处置收益(元) | - | - | - | 3,719,651.44 | -284,855.43 | 318,439.83 | 18,806.73 |
| 其他收益(元) | 3,104,534.02 | 808,545.40 | 1,163,599.60 | 16,301,495.31 | 623,233.09 | 228,722.21 | 5,359,528.43 |
| 四、营业利润(元) | -10,715,099.81 | 78,916,234.19 | 52,269,040.92 | 136,284,980.49 | 37,868,670.49 | 110,725,052.97 | 61,950,795.32 |
| 加：营业外收入(元) | 469,277.47 | 155,802.46 | 399,250.03 | 1,167,332.22 | 109,754.98 | 955,665.03 | 39,950.20 |
| 减：营业外支出(元) | 1,910,371.74 | 738,170.36 | 2,451,416.72 | 68,333.87 | 710,399.74 | 1,055,359.28 | 88,603.79 |
| 五、利润总额(元) | -12,156,194.08 | 78,333,866.29 | 50,216,874.23 | 137,383,978.84 | 37,268,025.73 | 110,625,358.72 | 61,902,141.73 |
| 减：所得税费用(元) | -972,324.97 | 11,642,931.87 | 7,648,884.59 | 24,747,044.69 | -2,267,648.56 | 18,566,906.13 | 7,381,615.09 |
| 六、净利润(元) | -11,183,869.11 | 66,690,934.42 | 42,567,989.64 | 112,636,934.15 | 39,535,674.29 | 92,058,452.59 | 54,520,526.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,183,869.11 | 66,690,934.42 | 42,567,989.64 | 112,636,934.15 | 39,535,674.29 | 92,058,452.59 | 54,520,526.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,439,778.31 | 65,781,235.17 | 40,014,816.82 | 114,121,792.65 | 37,614,297.48 | 90,321,064.90 | 52,138,257.36 |
| 少数股东损益(元) | 255,909.20 | 909,699.25 | 2,553,172.82 | -1,484,858.50 | 1,921,376.81 | 1,737,387.69 | 2,382,269.28 |
| 扣除非经常性损益后的净利润(元) | -11,640,126.64 | 66,026,637.17 | 53,328,289.66 | 77,422,723.26 | 47,702,061.54 | 110,625,929.26 | 36,862,136.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.17 | 0.10 | 0.30 | 0.10 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | -0.01 | 0.16 | 0.10 | 0.27 | 0.10 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 1,879,917.04 | -1,568,135.41 | -2,767,742.14 | -11,931,343.28 | -1,133,135.90 | -1,762,320.68 | 755,790.97 |
| 归属于母公司股东的其他综合收益(元) | 2,393,277.89 | -1,129,378.00 | -2,869,800.92 | -12,446,849.86 | -761,178.16 | -1,846,179.85 | 710,736.99 |
| 归属于少数股东的其他综合收益(元) | -513,360.85 | -438,757.41 | 102,058.78 | 515,506.58 | -371,957.74 | 83,859.17 | 45,053.98 |
| 九、综合收益总额(元) | -9,303,952.07 | 65,122,799.01 | 39,800,247.50 | 100,705,590.87 | 38,402,538.39 | 90,296,131.91 | 55,276,317.61 |
| 归属于母公司所有者的综合收益总额(元) | -9,046,500.42 | 64,651,857.17 | 37,145,015.90 | 101,674,942.78 | 36,853,119.33 | 88,474,885.05 | 52,848,994.35 |
| 归属于少数股东的综合收益总额(元) | -257,451.65 | 470,941.84 | 2,655,231.60 | -969,351.91 | 1,549,419.06 | 1,821,246.86 | 2,427,323.26 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |