| 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) | 2,259,661,261.59 | 2,379,368,145.54 | 2,439,083,820.11 | 2,656,588,142.97 | 2,273,203,755.77 | 2,188,739,690.54 | 2,072,482,825.34 |
| 营业收入(元) | 2,259,661,261.59 | 2,379,368,145.54 | 2,439,083,820.11 | 2,656,588,142.97 | 2,273,203,755.77 | 2,188,739,690.54 | 2,072,482,825.34 |
| 二、营业总成本(元) | 2,304,145,060.74 | 2,347,996,856.79 | 2,416,640,851.31 | 2,694,261,756.18 | 2,229,165,154.21 | 2,080,590,779.58 | 1,991,686,761.34 |
| 营业成本(元) | 1,676,770,598.91 | 1,702,351,958.90 | 1,773,887,739.77 | 2,017,240,736.13 | 1,624,902,563.83 | 1,474,950,636.19 | 1,469,857,968.94 |
| 营业税金及附加(元) | 7,884,393.81 | 9,401,280.10 | 8,311,807.02 | 8,267,204.61 | 7,694,313.77 | 8,721,945.67 | 7,347,711.20 |
| 销售费用(元) | 511,999,167.06 | 517,990,365.55 | 523,927,303.51 | 565,526,317.85 | 488,139,388.13 | 483,460,324.67 | 424,345,254.99 |
| 管理费用(元) | 73,069,885.80 | 85,084,199.59 | 73,724,503.68 | 79,438,678.71 | 74,355,461.64 | 82,039,394.95 | 61,463,906.19 |
| 财务费用(元) | 34,421,015.16 | 33,169,052.65 | 36,789,497.33 | 23,788,818.88 | 34,073,426.84 | 31,418,478.10 | 28,671,920.02 |
| 其中：利息费用(元) | 34,754,392.49 | 41,257,145.28 | 32,007,395.00 | 26,715,367.25 | 33,080,092.55 | 28,859,854.06 | 29,669,774.14 |
| 其中：利息收入(元) | 2,201,171.11 | 3,818,654.54 | 2,649,387.00 | 2,376,408.17 | 2,305,525.49 | 3,353,986.44 | 3,543,751.25 |
| 资产减值损失(元) | -11,238,733.46 | -8,628,535.07 | -7,969,615.48 | -3,989,401.40 | -2,558,165.49 | -2,005,479.29 | -1,864,240.56 |
| 信用减值损失(元) | -2,530,309.35 | -2,761,235.86 | -3,125,657.34 | -6,084,941.42 | -11,936,153.73 | -6,542,896.57 | -291,139.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -515,309.59 | 450,193.97 | -549,635.63 | -62,661.73 | 512,700.65 | 164,712.33 |
| 加：投资收益(元) | -418,141.84 | 567,517.08 | 484,965.34 | 5,531,019.90 | 1,172,399.57 | -6,810,606.20 | 2,321,912.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -418,141.84 | 8,933.51 | -970,227.01 | -1,229,198.10 | -431,325.67 | 1,000,881.88 | 1,161,912.94 |
| 资产处置收益(元) | 4,685,299.25 | 3,970,283.63 | 557,645.66 | 9,289,417.19 | 38,836.35 | 958,223.05 | 103,557.07 |
| 其他收益(元) | 6,527,231.64 | 4,009,096.45 | 4,981,462.07 | 8,372,730.00 | 5,540,021.05 | 4,134,749.88 | 7,322,989.74 |
| 四、营业利润(元) | -47,458,452.91 | 28,013,105.39 | 17,821,963.02 | -25,104,424.57 | 36,232,877.58 | 98,395,602.48 | 88,553,856.04 |
| 加：营业外收入(元) | 294,830.78 | 1,246,147.39 | 815,682.06 | -1,869,757.60 | 319,809.18 | 2,349,434.55 | 52,926.39 |
| 减：营业外支出(元) | 3,543,039.87 | 9,857,683.70 | 3,617,589.44 | 7,859,758.67 | 10,805,685.99 | 2,232,634.98 | 439,512.08 |
| 五、利润总额(元) | -50,706,662.00 | 19,401,569.08 | 15,020,055.64 | -34,833,940.84 | 25,747,000.77 | 98,512,402.05 | 88,167,270.35 |
| 减：所得税费用(元) | -6,170,020.96 | 14,741,438.87 | 3,642,472.71 | -15,147,138.75 | 6,523,284.01 | 24,525,776.33 | 21,641,129.10 |
| 六、净利润(元) | -44,536,641.04 | 4,660,130.21 | 11,377,582.93 | -19,686,802.09 | 19,223,716.76 | 73,986,625.72 | 66,526,141.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -44,536,641.04 | 4,660,130.21 | 11,377,582.93 | -19,686,802.09 | 19,223,716.76 | 73,986,625.72 | 66,526,141.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -37,387,317.31 | 13,687,067.26 | 10,508,208.55 | -28,816,963.67 | 22,831,851.06 | 74,489,441.28 | 64,553,649.73 |
| 少数股东损益(元) | -7,149,323.73 | -9,026,937.05 | 869,374.38 | 9,130,161.58 | -3,608,134.30 | -502,815.56 | 1,972,491.52 |
| 扣除非经常性损益后的净利润(元) | -40,925,990.99 | 15,802,759.60 | 9,508,483.60 | -33,377,120.53 | 27,786,048.50 | 72,118,524.27 | 60,354,155.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | 0.03 | 0.03 | -0.07 | 0.06 | 0.18 | 0.16 |
| 二、稀释每股收益(元) | -0.09 | 0.03 | 0.03 | -0.07 | 0.06 | 0.18 | 0.16 |
| 九、综合收益总额(元) | -44,536,641.04 | 4,660,130.21 | 11,377,582.93 | -19,686,802.09 | 19,223,716.76 | 73,986,625.72 | 66,526,141.25 |
| 归属于母公司所有者的综合收益总额(元) | -37,387,317.31 | 13,687,067.26 | 10,508,208.55 | -28,816,963.67 | 22,831,851.06 | 74,489,441.28 | 64,553,649.73 |
| 归属于少数股东的综合收益总额(元) | -7,149,323.73 | -9,026,937.05 | 869,374.38 | 9,130,161.58 | -3,608,134.30 | -502,815.56 | 1,972,491.52 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |