| 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) | 1,044,364,439.45 | 999,761,971.01 | 809,049,332.19 | 762,688,647.90 | 762,061,321.00 | 918,294,078.31 | 660,420,685.37 |
| 营业收入(元) | 1,044,364,439.45 | 999,761,971.01 | 809,049,332.19 | 762,688,647.90 | 762,061,321.00 | 918,294,078.31 | 660,420,685.37 |
| 二、营业总成本(元) | 989,128,070.68 | 976,275,333.50 | 801,415,834.95 | 1,019,141,915.55 | 761,610,684.60 | 911,452,139.97 | 688,054,365.84 |
| 营业成本(元) | 802,488,137.60 | 800,506,685.65 | 635,778,600.28 | 841,555,709.49 | 612,621,833.12 | 725,237,351.84 | 528,793,717.10 |
| 研发费用(元) | 39,436,078.20 | 18,399,276.92 | 12,282,888.08 | 16,369,677.78 | 14,577,781.68 | 18,913,522.85 | 23,103,930.19 |
| 营业税金及附加(元) | 4,391,947.97 | 5,362,939.54 | 5,696,872.06 | 6,980,485.18 | 4,423,758.79 | 4,631,030.20 | 7,665,227.04 |
| 销售费用(元) | 719,330.62 | 968,930.47 | 764,408.46 | 1,891,685.86 | 918,019.79 | 914,577.31 | 1,036,923.78 |
| 管理费用(元) | 21,609,997.45 | 24,406,413.57 | 20,842,229.63 | 32,386,874.91 | 23,180,442.06 | 23,440,238.83 | 22,469,195.62 |
| 财务费用(元) | 120,482,578.84 | 126,631,087.35 | 126,050,836.44 | 119,957,482.33 | 105,888,849.16 | 138,315,418.94 | 104,985,372.11 |
| 其中：利息费用(元) | 128,910,710.72 | 125,693,237.89 | 125,564,275.15 | 128,490,384.02 | 109,866,440.07 | 113,527,805.44 | 112,579,829.12 |
| 其中：利息收入(元) | 1,551,392.98 | 1,654,999.73 | 1,644,133.44 | 2,654,279.44 | 996,231.04 | 1,394,400.40 | 1,450,175.35 |
| 资产减值损失(元) | -9,672,273.71 | -866,403.15 | -4,040,319.97 | -3,028,258.46 | -632,083.02 | -4,167,893.31 | -208,261.62 |
| 信用减值损失(元) | -97,186,839.04 | -48,798,871.03 | 14,073,399.46 | 19,516,655.07 | -58,224,308.15 | -66,916,930.49 | -37,898,303.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 980,205.00 | - | - | - |
| 加：投资收益(元) | 5,867,700.00 | 17,949,152.91 | 7,000,582.62 | 16,361,176.82 | 12,629,977.48 | 6,597,533.38 | 11,105,102.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,867,700.00 | 18,021,149.44 | 6,496,606.92 | 15,881,662.93 | 12,090,463.59 | 6,093,557.69 | 10,606,665.41 |
| 其他收益(元) | 26,237,090.25 | 31,506,306.88 | 25,509,062.79 | 36,746,796.24 | 26,548,301.51 | 26,802,976.25 | 24,558,756.06 |
| 四、营业利润(元) | -19,517,953.73 | 23,057,736.12 | 50,176,222.14 | -185,876,692.98 | -19,227,475.78 | 431,247,811.89 | -30,076,386.85 |
| 加：营业外收入(元) | 7,150,002.14 | 7,040,000.02 | 7,637,615.78 | 26,046,517.22 | 34,222.75 | 2,019,113.18 | 542,150.32 |
| 减：营业外支出(元) | 49,049.45 | - | - | 30,849,150.20 | 77,280.47 | 95,851.20 | 77,357.49 |
| 五、利润总额(元) | -12,417,001.04 | 30,004,448.86 | 57,813,837.92 | -190,679,325.96 | -19,270,533.50 | 433,171,073.87 | -29,611,594.02 |
| 减：所得税费用(元) | -3,859,023.24 | -1,527,591.39 | 8,578,114.69 | -12,061,799.89 | 1,325,183.49 | 63,844,141.59 | -4,804,510.30 |
| 六、净利润(元) | -8,557,977.80 | 31,532,040.25 | 49,235,723.23 | -178,617,526.07 | -20,595,716.99 | 369,326,932.28 | -24,807,083.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,557,977.80 | 31,532,040.25 | 49,235,723.23 | -178,617,526.07 | -20,595,716.99 | 369,326,932.28 | -24,807,083.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -8,594,515.02 | 31,951,990.45 | 49,321,752.39 | -180,730,629.06 | -19,444,656.64 | 369,524,958.35 | -24,647,674.06 |
| 少数股东损益(元) | 36,537.22 | -419,950.20 | -86,029.16 | 2,113,102.99 | -1,151,060.35 | -198,026.07 | -159,409.66 |
| 扣除非经常性损益后的净利润(元) | -15,821,697.40 | 20,455,952.99 | 40,887,427.38 | -184,986,519.57 | -20,146,344.87 | -25,683,279.54 | -25,714,566.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.07 | -0.26 | -0.03 | 0.52 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.07 | -0.26 | -0.03 | 0.52 | -0.03 |
| 九、综合收益总额(元) | -8,557,977.80 | 31,532,040.25 | 49,235,723.23 | -171,741,829.09 | -20,595,716.99 | 369,326,932.28 | -24,807,083.72 |
| 归属于母公司所有者的综合收益总额(元) | -8,594,515.02 | 31,951,990.45 | 49,321,752.39 | -173,854,932.08 | -19,444,656.64 | 369,524,958.35 | -24,647,674.06 |
| 归属于少数股东的综合收益总额(元) | 36,537.22 | -419,950.20 | -86,029.16 | 2,113,102.99 | -1,151,060.35 | -198,026.07 | -159,409.66 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |