| 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) | 699,103,943.17 | 237,556,954.36 | 124,179,576.68 | 130,765,986.76 | 516,315,919.82 | 537,120,544.49 | 501,108,903.76 |
| 营业收入(元) | 699,103,943.17 | 237,556,954.36 | 124,179,576.68 | 130,765,986.76 | 516,315,919.82 | 537,120,544.49 | 501,108,903.76 |
| 二、营业总成本(元) | 693,725,063.35 | 280,209,101.30 | 154,996,143.01 | 197,537,287.19 | 517,022,979.24 | 486,539,752.22 | 450,297,937.32 |
| 营业成本(元) | 642,153,981.83 | 237,026,957.20 | 117,913,329.74 | 159,273,972.62 | 482,409,146.21 | 455,493,253.73 | 423,528,138.72 |
| 研发费用(元) | 7,005,086.90 | 7,752,937.27 | 6,037,666.90 | 7,676,681.51 | 6,896,656.86 | 5,442,081.42 | 4,930,063.82 |
| 营业税金及附加(元) | 4,457,447.98 | 4,916,016.02 | 3,096,265.25 | 6,058,775.05 | 5,366,917.18 | 5,660,807.60 | 2,141,187.07 |
| 销售费用(元) | 3,610,835.01 | 811,540.32 | 3,294,129.34 | 2,354,577.92 | 2,492,948.84 | 2,685,172.65 | 2,096,786.87 |
| 管理费用(元) | 31,131,060.31 | 25,877,243.05 | 22,096,017.19 | 22,435,765.39 | 21,892,538.29 | 20,307,536.73 | 19,115,366.49 |
| 财务费用(元) | 5,366,651.32 | 3,824,407.44 | 2,558,734.59 | -262,485.30 | -2,035,228.14 | -3,049,099.91 | -1,513,605.65 |
| 其中：利息费用(元) | 7,041,919.40 | 5,579,459.16 | 5,362,736.90 | 4,715,079.03 | 5,960,429.61 | 4,345,340.86 | 2,329,681.74 |
| 其中：利息收入(元) | 2,000,357.92 | 2,998,398.25 | 3,002,235.54 | 5,227,473.28 | 8,183,437.47 | 7,494,940.56 | 4,016,597.28 |
| 资产减值损失(元) | -53,478,347.97 | 3,300,433.18 | -4,302,246.06 | -84,264,366.16 | -22,638,696.83 | -3,591,226.95 | 1,082,380.28 |
| 信用减值损失(元) | 8,930,107.98 | 41,058,641.38 | 62,789,904.31 | -27,811,481.79 | -50,773,191.29 | -7,684,731.68 | 12,109,281.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 944,986.25 | 266,498.63 |
| 加：投资收益(元) | 3,965,934.42 | -13,970,336.90 | 54,813,569.02 | -11,881,189.78 | -1,550,846.09 | 17,286,625.20 | 16,075,674.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,645,519.08 | -10,350,576.25 | 54,909,864.24 | - | - | 17,324,414.10 | 16,957,980.12 |
| 资产处置收益(元) | -19,245.26 | - | - | 514,607.19 | -518,058.52 | 109,905.07 | -32,619.01 |
| 其他收益(元) | 1,215,871.70 | 7,263,330.94 | 1,103,961.05 | 13,094,950.88 | 542,264.92 | 607,145.26 | 15,499,462.47 |
| 四、营业利润(元) | -34,006,799.31 | -4,987,093.42 | 83,588,621.99 | -177,118,780.09 | -76,857,072.11 | 58,253,495.42 | 95,811,645.14 |
| 加：营业外收入(元) | 0.16 | -600,000.00 | 630,000.00 | - | - | - | - |
| 减：营业外支出(元) | 157,499.88 | 294,953.99 | 62,000.00 | 423,149.53 | 393,609.50 | 106,440.27 | 60,221.71 |
| 五、利润总额(元) | -34,164,299.03 | -5,882,047.41 | 84,156,621.99 | -177,541,929.62 | -77,250,681.61 | 61,147,055.15 | 95,751,423.43 |
| 减：所得税费用(元) | -12,908,796.08 | -39,648,724.28 | 11,213,339.46 | -23,265,630.25 | -7,364,113.10 | 6,153,796.32 | 13,078,516.58 |
| 六、净利润(元) | -21,255,502.95 | 33,766,676.87 | 72,943,282.53 | -154,276,299.37 | -69,886,568.51 | 54,993,258.83 | 82,672,906.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -21,255,502.95 | - | - | -154,276,299.37 | -69,886,568.51 | 54,993,258.83 | 82,672,906.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,829,142.86 | 33,975,413.29 | 73,655,367.64 | -153,101,465.01 | -69,867,449.97 | 52,818,972.18 | 82,098,694.14 |
| 少数股东损益(元) | -426,360.09 | -208,736.42 | -712,085.11 | -1,174,834.36 | -19,118.54 | 2,174,286.65 | 574,212.71 |
| 扣除非经常性损益后的净利润(元) | -21,714,193.53 | 28,712,062.92 | 72,862,440.50 | -164,466,236.30 | -70,303,618.66 | 48,768,526.76 | 68,997,854.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | 0.16 | 0.34 | -0.71 | -0.32 | 0.24 | 0.38 |
| 二、稀释每股收益(元) | -0.10 | 0.17 | 0.33 | -0.71 | -0.32 | 0.24 | 0.38 |
| 八、其他综合收益(元) | 2,437,583.30 | -4,698,122.45 | 35,542,757.52 | -117,715,115.01 | 6,685,691.84 | 28,025,064.35 | 126,715,621.04 |
| 归属于母公司股东的其他综合收益(元) | 2,437,583.30 | -4,698,122.45 | 35,542,757.52 | -117,715,115.01 | 6,685,691.84 | 28,025,064.35 | 126,715,621.04 |
| 九、综合收益总额(元) | -18,817,919.65 | 29,068,554.42 | 108,486,040.05 | -271,991,414.38 | -63,200,876.67 | 83,018,323.18 | 209,388,527.89 |
| 归属于母公司所有者的综合收益总额(元) | -18,391,559.56 | 29,277,290.84 | 109,198,125.16 | -270,816,580.02 | -63,181,758.13 | 80,844,036.53 | 208,814,315.18 |
| 归属于少数股东的综合收益总额(元) | -426,360.09 | -208,736.42 | -712,085.11 | -1,174,834.36 | -19,118.54 | 2,174,286.65 | 574,212.71 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |