| 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) | 1,883,338,474.15 | 1,764,249,756.31 | 1,689,920,766.05 | 2,019,463,107.51 | 1,935,323,074.98 | 1,823,255,200.16 | 1,625,328,301.03 |
| 营业收入(元) | 1,883,338,474.15 | 1,764,249,756.31 | 1,689,920,766.05 | 2,019,463,107.51 | 1,935,323,074.98 | 1,823,255,200.16 | 1,625,328,301.03 |
| 二、营业总成本(元) | 1,937,881,407.47 | 1,770,458,813.08 | 1,652,155,869.08 | 2,045,483,307.33 | 2,027,039,903.41 | 1,963,773,668.25 | 1,624,583,083.36 |
| 营业成本(元) | 1,720,234,732.64 | 1,599,699,136.24 | 1,452,749,697.65 | 1,877,244,982.33 | 1,817,608,980.90 | 1,774,672,769.57 | 1,462,780,756.03 |
| 研发费用(元) | 127,503,926.72 | 80,012,564.31 | 115,240,260.28 | 62,766,143.37 | 116,328,234.25 | 106,762,721.35 | 83,378,850.84 |
| 营业税金及附加(元) | 6,960,101.42 | 7,645,275.30 | 7,249,907.32 | 7,797,242.47 | 10,428,165.12 | 10,291,562.58 | 9,144,059.27 |
| 销售费用(元) | 17,107,593.58 | 13,726,138.79 | 17,048,519.80 | 23,173,589.20 | 18,736,547.30 | 19,929,277.61 | 18,770,668.23 |
| 管理费用(元) | 51,605,447.69 | 55,696,538.46 | 51,084,431.06 | 71,315,113.98 | 58,076,796.33 | 57,298,993.45 | 54,615,969.38 |
| 财务费用(元) | 14,469,605.42 | 13,679,159.98 | 8,783,052.97 | 3,186,235.98 | 5,861,179.51 | -5,181,656.31 | -4,107,220.39 |
| 其中：利息费用(元) | 17,401,090.62 | 9,545,699.28 | 17,639,229.66 | 20,132,301.40 | 13,632,572.26 | 6,028,409.61 | 12,136,808.39 |
| 其中：利息收入(元) | 7,160,689.73 | 3,861,439.86 | 14,195,074.58 | 18,649,047.11 | 13,622,536.37 | 12,217,118.65 | 12,529,051.15 |
| 信用减值损失(元) | - | - | - | -267,348.75 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,519,949.82 | -13,181,973.10 | -1,655,760.82 | -2,144,923.11 | -260,677.04 | -17,953,415.85 | 6,222,385.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,013,156.58 | -1,513,153.30 | 6,039,898.80 | 1,186,940.07 | 4,378,787.06 | -4,277,068.49 | 6,222,385.59 |
| 资产处置收益(元) | 46,311.88 | - | - | 154,003.44 | -3,744.07 | - | - |
| 其他收益(元) | 14,368,911.15 | 42,437,746.22 | 7,579,152.98 | 39,540,315.98 | 2,010,226.23 | 8,252,658.38 | 1,491,543.16 |
| 四、营业利润(元) | -37,607,760.47 | 23,082,191.99 | 43,688,289.13 | 6,735,189.39 | -89,971,023.31 | -149,872,521.58 | 8,459,146.42 |
| 加：营业外收入(元) | 21,767.93 | 508,557.06 | 1,442,173.97 | 24,851,203.74 | 317,749.52 | 3,066,113.46 | 250,617.62 |
| 减：营业外支出(元) | 88,052.25 | 590,177.63 | 401,965.80 | 8,249,287.98 | 817,636.37 | 102,810.37 | 703,999.56 |
| 五、利润总额(元) | -37,674,044.79 | 23,000,571.42 | 44,728,497.30 | 23,337,105.15 | -90,470,910.16 | -146,909,218.49 | 8,005,764.48 |
| 减：所得税费用(元) | -3,676,643.61 | 17,502,805.47 | 8,181,330.07 | -20,303,676.91 | -6,894,788.84 | 6,324,496.71 | 4,510,902.14 |
| 六、净利润(元) | -33,997,401.18 | 5,497,765.95 | 36,547,167.23 | 43,640,782.06 | -83,576,121.32 | -153,233,715.20 | 3,494,862.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -33,997,401.18 | 5,497,765.95 | 36,547,167.23 | 43,640,782.06 | -83,576,121.32 | -153,233,715.20 | 3,494,862.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,757,154.50 | 42,212,548.43 | 42,530,139.52 | 23,136,857.91 | -19,053,907.03 | -58,260,448.88 | 7,937,834.84 |
| 少数股东损益(元) | -19,240,246.68 | -36,714,782.48 | -5,982,972.29 | 20,503,924.15 | -64,522,214.29 | -94,973,266.32 | -4,442,972.50 |
| 扣除非经常性损益后的净利润(元) | -17,421,830.84 | 12,611,737.04 | 37,710,666.41 | 10,360,074.15 | -18,425,967.72 | -66,993,289.45 | 7,166,361.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.02 | 0.01 | -0.01 | -0.03 | - |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.02 | 0.01 | -0.01 | -0.03 | - |
| 九、综合收益总额(元) | -33,997,401.18 | 5,497,765.95 | 36,547,167.23 | 43,640,782.06 | -83,576,121.32 | -156,069,924.55 | 3,494,862.34 |
| 归属于母公司所有者的综合收益总额(元) | -14,757,154.50 | 42,212,548.43 | 42,530,139.52 | 23,136,857.91 | -19,053,907.03 | -61,096,658.23 | 7,937,834.84 |
| 归属于少数股东的综合收益总额(元) | -19,240,246.68 | -36,714,782.48 | -5,982,972.29 | 20,503,924.15 | -64,522,214.29 | -94,973,266.32 | -4,442,972.50 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-23 | 2024-03-21 | 2023-10-26 | 2023-08-16 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 |