| 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) | 1,060,589,863.68 | 1,101,218,957.39 | 836,165,421.89 | 1,199,764,618.46 | 1,267,975,823.17 | 1,231,997,154.67 | 1,168,071,214.48 |
| 营业收入(元) | 1,060,589,863.68 | 1,101,218,957.39 | 836,165,421.89 | 1,199,764,618.46 | 1,267,975,823.17 | 1,231,997,154.67 | 1,168,071,214.48 |
| 二、营业总成本(元) | 1,071,257,079.27 | 1,101,645,672.03 | 836,243,280.64 | 1,196,366,413.07 | 1,259,756,181.88 | 1,231,804,763.11 | 1,165,409,965.69 |
| 营业成本(元) | 1,021,364,629.22 | 1,051,320,764.39 | 780,619,581.28 | 1,139,535,328.57 | 1,205,856,939.54 | 1,183,361,116.18 | 1,115,308,343.67 |
| 研发费用(元) | 3,614,589.81 | 2,609,407.15 | 2,538,461.59 | 6,586,312.30 | 2,171,157.16 | 2,473,191.94 | 2,733,374.41 |
| 营业税金及附加(元) | 2,947,305.67 | 3,355,674.59 | 2,968,211.25 | 2,914,594.83 | 3,845,561.81 | 3,112,261.22 | 2,929,446.73 |
| 销售费用(元) | 22,395,327.51 | 21,434,519.83 | 30,944,303.91 | 23,441,006.37 | 26,235,406.34 | 21,099,545.31 | 23,783,981.41 |
| 管理费用(元) | 17,855,715.79 | 20,381,810.26 | 17,253,857.41 | 22,347,732.11 | 18,854,424.93 | 17,886,504.44 | 16,190,899.56 |
| 财务费用(元) | 3,079,511.27 | 2,543,495.81 | 1,918,865.20 | 1,541,438.89 | 2,792,692.10 | 3,872,144.02 | 4,463,919.91 |
| 其中：利息费用(元) | 3,149,518.73 | 2,858,476.81 | 1,943,606.00 | 1,566,374.85 | 3,072,013.82 | 3,945,719.49 | 4,701,150.65 |
| 其中：利息收入(元) | 344,779.61 | 400,456.40 | 163,589.58 | 484,352.67 | 385,316.89 | 232,436.16 | 295,702.34 |
| 资产减值损失(元) | -548,701.57 | 55,140.27 | -61,040.15 | - | - | - | - |
| 信用减值损失(元) | -526,895.53 | 132,993.06 | -617,439.56 | 587,828.07 | 336,298.02 | -401,362.40 | 239,633.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 50,000.00 | 23,000.00 | 5,000.00 | -40,000.00 | -1,000.00 |
| 加：投资收益(元) | - | - | - | -204,858.35 | - | -144,413.35 | 2.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -204,858.35 | - | - | - |
| 资产处置收益(元) | 864.75 | - | - | 701,584.88 | - | -18,825.66 | -14,672.04 |
| 其他收益(元) | 6,182,141.24 | 6,496,979.43 | 4,255,358.27 | 6,846,116.11 | 3,890,666.23 | 5,104,604.89 | 9,797,981.42 |
| 四、营业利润(元) | -5,559,806.70 | 6,180,401.26 | 3,549,019.81 | 11,035,609.69 | 12,451,605.54 | 4,692,395.04 | 12,683,193.26 |
| 加：营业外收入(元) | 637,187.91 | 336,842.87 | 142,019.55 | 684,341.87 | 40,654.20 | 1,533,726.00 | 17,528.39 |
| 减：营业外支出(元) | 43,386.37 | 62,434.18 | 3,296.00 | 455,748.48 | 15,025.66 | 10,222.03 | 14,739.83 |
| 五、利润总额(元) | -4,966,005.16 | 6,454,809.95 | 3,687,743.36 | 11,264,203.08 | 12,477,234.08 | 6,215,899.01 | 12,685,981.82 |
| 减：所得税费用(元) | 420,266.19 | 1,498,026.37 | 2,031,592.91 | 5,136,364.69 | 4,542,517.07 | 2,100,636.88 | 2,605,921.99 |
| 六、净利润(元) | -5,386,271.35 | 4,956,783.58 | 1,656,150.45 | 6,127,838.39 | 7,934,717.01 | 4,115,262.13 | 10,080,059.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,386,271.35 | 4,956,783.58 | 1,656,150.45 | 6,127,838.39 | 7,934,717.01 | 4,115,262.13 | 10,080,059.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,518,200.29 | 4,230,061.17 | 1,937,327.82 | 6,336,110.82 | 8,313,935.78 | 4,090,780.52 | 9,918,593.32 |
| 少数股东损益(元) | 131,928.94 | 726,722.41 | -281,177.37 | -208,272.43 | -379,218.77 | 24,481.61 | 161,466.51 |
| 扣除非经常性损益后的净利润(元) | -7,284,193.79 | 3,177,516.95 | 1,259,913.10 | 5,407,713.10 | 7,352,292.24 | 1,021,388.29 | 3,807,758.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 7,526.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 7,526.84 | - | - | - |
| 九、综合收益总额(元) | -5,386,271.35 | 4,962,157.78 | 1,656,150.45 | 6,135,365.23 | 7,934,717.01 | 4,119,118.01 | 10,080,059.83 |
| 归属于母公司所有者的综合收益总额(元) | -5,518,200.29 | 4,235,435.37 | 1,937,327.82 | 6,343,637.66 | 8,313,935.78 | 4,094,636.40 | 9,918,593.32 |
| 归属于少数股东的综合收益总额(元) | 131,928.94 | 726,722.41 | -281,177.37 | -208,272.43 | -379,218.77 | 24,481.61 | 161,466.51 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |