| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,399,219,327.56 | 1,273,099,442.20 | 1,201,239,538.91 | 1,339,895,002.67 | 1,157,119,303.01 | 1,233,055,674.97 | 1,143,946,162.37 | 1,458,342,620.92 | 942,940,770.23 | 845,018,745.55 | 933,848,192.84 |
| 营业收入(元) | 1,399,219,327.56 | 1,273,099,442.20 | 1,201,239,538.91 | 1,339,895,002.67 | 1,157,119,303.01 | 1,233,055,674.97 | 1,143,946,162.37 | 1,458,342,620.92 | 942,940,770.23 | 845,018,745.55 | 933,848,192.84 |
| 二、营业总成本(元) | 1,483,175,177.15 | 1,323,796,686.45 | 1,270,757,840.22 | 1,058,746,542.42 | 1,254,658,653.35 | 1,350,857,931.77 | 1,230,355,256.52 | 1,857,077,855.08 | 1,051,008,226.22 | 937,147,098.62 | 1,044,554,905.16 |
| 营业成本(元) | 1,210,939,097.01 | 1,086,235,210.99 | 1,027,901,413.52 | 1,106,504,805.60 | 974,350,954.53 | 978,421,480.11 | 982,882,172.11 | 1,288,048,620.43 | 774,896,370.31 | 688,920,543.17 | 795,282,501.75 |
| 研发费用(元) | 9,378,768.06 | 12,424,489.97 | 10,361,546.22 | 7,775,506.22 | 14,263,576.51 | 14,092,556.16 | 9,486,049.57 | 6,120,746.73 | 7,027,173.69 | 8,372,974.66 | 3,925,608.53 |
| 营业税金及附加(元) | 12,112,717.30 | 11,067,586.42 | 11,188,356.36 | -328,160,537.02 | 12,336,689.07 | 28,787,077.69 | 12,854,554.92 | 182,025,059.21 | -13,365,270.89 | 13,457,443.59 | 13,104,472.49 |
| 销售费用(元) | 121,177,988.14 | 96,053,523.29 | 95,758,231.06 | 114,422,308.12 | 128,198,562.69 | 205,394,453.94 | 103,766,786.59 | 169,534,939.01 | 111,827,877.45 | 97,682,125.89 | 87,599,302.51 |
| 管理费用(元) | 131,165,877.62 | 118,469,226.31 | 126,369,869.63 | 117,401,910.43 | 130,269,730.84 | 128,554,669.59 | 125,896,583.41 | 150,334,090.77 | 177,115,194.56 | 135,310,853.68 | 151,731,213.28 |
| 财务费用(元) | -1,599,270.98 | -453,350.53 | -821,576.57 | 40,802,549.07 | -4,760,860.29 | -4,392,305.72 | -4,530,890.08 | 61,014,398.93 | -6,493,118.90 | -6,596,842.37 | -7,088,193.40 |
| 其中：利息费用(元) | 2,459,798.83 | 3,105,466.74 | 2,985,213.68 | 46,780,460.61 | 3,115,885.86 | 3,256,494.69 | 3,001,380.72 | 71,006,258.25 | 2,766,998.96 | 2,574,467.04 | 2,549,351.42 |
| 其中：利息收入(元) | 4,307,367.72 | 3,813,336.17 | 4,030,736.82 | 6,199,485.98 | 8,217,200.93 | 8,471,518.72 | 7,855,516.81 | 10,302,465.22 | 9,663,194.39 | 10,145,278.47 | 9,917,129.55 |
| 资产减值损失(元) | 1,556.61 | -468,990.60 | 1,590.46 | -198,334,255.95 | 46,579.51 | 387,748.45 | 348,364.34 | -496,950,871.00 | 381,059.60 | -767,560.69 | 182,064.19 |
| 信用减值损失(元) | 7,080,351.31 | 35,331,106.45 | 13,576,010.75 | 135,451,801.16 | 59,310,434.22 | 7,431,919.86 | -29,125.82 | -223,391,050.22 | 25,744,752.44 | -16,545,022.85 | -13,288,230.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,647.34 | -4,784.14 | -5,258.59 | -8,658.88 | -8,401.89 | - | - | - | - | - | - |
| 加：投资收益(元) | 21,848,837.34 | 12,270,409.92 | 29,527,342.86 | 11,126,646.75 | 11,434,492.04 | 16,106,522.07 | 5,766,028.92 | 612,903.17 | 126,303.05 | 1,648.61 | 6,018.54 |
| 资产处置收益(元) | -156,315.03 | 2,235,841.75 | 26,126,966.15 | -851,327.56 | 87,961.34 | 209,038.78 | 20,161,711.69 | 324,854.04 | 117,432.76 | 229,544.71 | 307,358.09 |
| 其他收益(元) | -3,773,538.00 | 9,900,427.11 | 9,880,782.38 | -2,750,559.59 | 4,915,325.09 | 26,992,210.94 | 9,491,503.94 | -362,513,910.53 | -1,518,636.36 | 9,926,172.21 | 9,113,601.81 |
| 四、营业利润(元) | -58,945,310.02 | 8,566,766.24 | 9,589,132.70 | 225,782,106.18 | -21,752,960.03 | -66,692,262.97 | -50,670,611.08 | -1,480,653,308.70 | -83,216,544.50 | -99,283,571.08 | -114,385,900.32 |
| 加：营业外收入(元) | 57,312,157.72 | 8,512,410.09 | 583,498.86 | 35,323,871.93 | 5,107,463.05 | 10,018,953.32 | 7,431,995.33 | 2,957,360.34 | 2,237,104.15 | 24,753,478.45 | 1,912,951.94 |
| 减：营业外支出(元) | 4,088,703.88 | 1,926,408.49 | 508,099.58 | 18,192,390.00 | 431,353.51 | 14,495,371.12 | 1,062,831.02 | 309,626,265.73 | 602,788,914.78 | 5,315,693.97 | 640,382.50 |
| 五、利润总额(元) | -5,721,856.18 | 15,152,767.84 | 9,664,531.98 | 242,913,588.11 | -17,076,850.49 | -71,168,680.77 | -44,301,446.77 | -1,787,322,214.09 | -683,768,355.13 | -79,845,786.60 | -113,113,330.88 |
| 减：所得税费用(元) | 4,287,461.01 | 5,645,391.25 | 1,051,715.27 | -7,192,152.79 | 4,397,001.84 | 4,130,892.42 | 5,463,936.50 | 21,949,929.26 | 5,767,538.29 | 4,108,147.38 | -1,556,111.17 |
| 六、净利润(元) | -10,009,317.19 | 9,507,376.59 | 8,612,816.71 | 250,105,740.90 | -21,473,852.33 | -75,299,573.19 | -49,765,383.27 | -1,809,272,143.35 | -689,535,893.42 | -83,953,933.98 | -111,557,219.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,009,317.19 | 9,507,376.59 | 8,612,816.71 | 250,105,740.90 | -21,473,852.33 | -75,299,573.19 | -49,765,383.27 | -1,809,272,143.35 | -689,535,893.42 | -83,953,933.98 | -111,557,219.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,744,788.24 | 8,289,017.39 | 7,471,308.45 | 250,530,348.33 | -22,150,953.01 | -75,449,589.53 | -50,408,574.68 | -1,802,903,818.18 | -690,124,281.78 | -84,223,849.62 | -111,422,065.03 |
| 少数股东损益(元) | 735,471.05 | 1,218,359.20 | 1,141,508.26 | -424,607.43 | 677,100.68 | 150,016.34 | 643,191.41 | -6,368,325.17 | 588,388.36 | 269,915.64 | -135,154.68 |
| 扣除非经常性损益后的净利润(元) | -71,387,593.90 | -49,658,145.79 | -58,476,470.08 | -439,005,534.66 | -107,729,021.86 | -117,222,548.83 | -88,901,510.70 | -1,186,519,199.44 | -87,145,113.30 | -113,392,353.23 | -121,493,079.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 0.02 | - | -0.01 | - | -0.13 | -0.05 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | 0.02 | - | -0.01 | - | -0.13 | -0.05 | -0.01 | -0.01 |
| 八、其他综合收益(元) | 33,777.22 | -130,144.27 | -21,772.56 | -222,417.56 | -21,942.76 | 9,074.69 | -533.98 | 398,282.51 | 411.62 | - | - |
| 归属于母公司股东的其他综合收益(元) | 33,777.22 | -130,144.27 | -21,772.56 | -222,417.56 | -21,942.76 | 9,074.69 | -533.98 | 398,282.51 | 411.62 | - | - |
| 九、综合收益总额(元) | -9,975,539.97 | 9,377,232.32 | 8,591,044.15 | 249,883,323.34 | -21,495,795.09 | -75,290,498.50 | -49,765,917.25 | -1,808,873,860.84 | -689,535,481.80 | -83,951,408.32 | -111,557,219.71 |
| 归属于母公司所有者的综合收益总额(元) | -10,711,011.02 | 8,158,873.12 | 7,449,535.89 | 250,307,930.77 | -22,172,895.77 | -75,440,514.84 | -50,409,108.66 | -1,802,505,535.67 | -690,123,870.16 | -84,221,323.96 | -111,422,065.03 |
| 归属于少数股东的综合收益总额(元) | 735,471.05 | 1,218,359.20 | 1,141,508.26 | -424,607.43 | 677,100.68 | 150,016.34 | 643,191.41 | -6,368,325.17 | 588,388.36 | 269,915.64 | -135,154.68 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |