| 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) | 639,686,938.54 | 964,552,433.29 | 774,071,562.18 | 911,048,841.33 | 815,619,579.46 | 787,968,288.64 | 612,660,843.99 |
| 营业收入(元) | 639,686,938.54 | 964,552,433.29 | 774,071,562.18 | 911,048,841.33 | 815,619,579.46 | 787,968,288.64 | 612,660,843.99 |
| 二、营业总成本(元) | 693,105,786.69 | 1,014,385,440.89 | 854,225,563.24 | 959,188,516.55 | 896,848,708.88 | 856,826,886.37 | 703,516,919.98 |
| 营业成本(元) | 600,500,007.85 | 908,485,881.47 | 730,273,155.45 | 794,065,107.97 | 772,063,563.70 | 741,163,605.63 | 576,186,354.20 |
| 研发费用(元) | 8,700,542.61 | 4,582,138.40 | 3,584,428.61 | 59,309,781.75 | 3,303,682.98 | 5,189,699.54 | 4,356,301.87 |
| 营业税金及附加(元) | 4,781,186.38 | 5,079,331.04 | 4,491,847.42 | -2,308,277.62 | 10,595,136.44 | 5,353,126.48 | 5,579,674.47 |
| 销售费用(元) | 17,233,954.73 | 37,345,419.86 | 36,216,637.08 | 40,232,852.23 | 39,931,844.57 | 38,492,865.23 | 36,801,156.48 |
| 管理费用(元) | 41,901,681.70 | 46,872,468.27 | 64,293,330.51 | 53,236,534.90 | 55,571,319.12 | 52,526,915.27 | 59,586,539.93 |
| 财务费用(元) | 19,988,413.42 | 12,020,201.85 | 15,366,164.17 | 14,652,517.32 | 15,383,162.07 | 14,100,674.22 | 21,006,893.03 |
| 其中：利息费用(元) | 23,097,699.81 | 15,840,352.26 | 18,739,970.06 | 15,023,565.89 | 17,707,634.19 | 20,515,586.13 | 24,648,186.79 |
| 其中：利息收入(元) | 3,239,111.04 | 3,593,342.37 | 4,067,419.78 | -85,841.87 | 4,240,500.60 | 4,954,000.46 | 4,901,534.92 |
| 资产减值损失(元) | 1,089,977.44 | 2,887,832.42 | -318,900.00 | 721,528.50 | -2,896,306.12 | -1,974,483.10 | -1,130,126.76 |
| 信用减值损失(元) | 164,000.00 | 177,900.00 | 24,735.54 | 346,930.07 | 1,852,136.53 | 69,672.20 | -833,674.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,179,803.31 | -27,736,153.25 | -6,912,702.81 | 3,590,832.08 | -9,810,113.62 | 72,231,147.34 | 12,662,558.92 |
| 加：投资收益(元) | 49,225,879.38 | 31,253,596.28 | 84,258,624.11 | 12,741,516.71 | 33,509,004.74 | 41,491,782.87 | 28,643,288.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,225,879.43 | -29,927,099.24 | 84,258,624.11 | 12,595,845.85 | 27,966,600.85 | 32,034,420.14 | 28,643,288.47 |
| 资产处置收益(元) | -27,516.46 | -169,131.52 | 191,594.09 | -3,150,115.37 | 25,787,241.26 | 17,200,043.65 | 5,901,945.34 |
| 其他收益(元) | 431,671.31 | 28,715,724.86 | 3,771,250.24 | 9,234,188.57 | 856,486.20 | 3,220,622.26 | 3,247,832.13 |
| 四、营业利润(元) | 8,644,966.83 | -14,703,238.81 | 860,600.11 | -24,654,794.66 | -31,930,680.43 | 63,380,187.49 | -42,364,252.72 |
| 加：营业外收入(元) | 294,259.17 | 1,934,299.88 | 6,420,636.70 | -31,009,183.23 | 39,154,159.91 | 4,313,866.22 | 46,085,039.28 |
| 减：营业外支出(元) | 41,297.80 | 756,992.92 | 177,055.72 | 1,102,956.66 | 142,258.16 | 43,365.18 | 967,787.47 |
| 五、利润总额(元) | 8,897,928.20 | -13,525,931.85 | 7,104,181.09 | -56,766,934.55 | 7,081,221.32 | 67,650,688.53 | 2,752,999.09 |
| 减：所得税费用(元) | 3,789,945.44 | -6,375,666.77 | -1,315,127.80 | -1,179,228.32 | -9,864,424.36 | 14,297,149.84 | 4,024,599.58 |
| 六、净利润(元) | 5,107,982.76 | -7,150,265.08 | 8,419,308.89 | -55,587,706.23 | 16,945,645.68 | 53,353,538.69 | -1,271,600.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,248,692.13 | 18,201,423.02 | 8,396,353.26 | -27,649,908.42 | -11,519,842.16 | 53,024,778.98 | -415,150.75 |
| 终止经营净利润(元) | -140,709.37 | -25,351,688.10 | 22,955.63 | - | 28,465,487.84 | 328,759.71 | -856,449.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,167,844.20 | -4,554,094.24 | 15,526,493.77 | -51,079,317.70 | 19,226,011.10 | 64,093,698.26 | 6,103,678.74 |
| 少数股东损益(元) | -9,059,861.44 | -2,596,170.84 | -7,107,184.88 | -4,508,388.53 | -2,280,365.42 | -10,740,159.57 | -7,375,279.23 |
| 扣除非经常性损益后的净利润(元) | 5,013,837.57 | -14,849,011.97 | -42,236,883.74 | -16,537,825.63 | -35,635,929.26 | -30,778,018.89 | -56,476,240.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | 0.02 | -0.06 | 0.03 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | 0.02 | -0.06 | 0.03 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 5,107,982.76 | -7,150,265.08 | 8,419,308.89 | -51,232,923.38 | 16,945,645.68 | 53,353,538.69 | -1,271,600.49 |
| 归属于母公司所有者的综合收益总额(元) | 14,167,844.20 | -4,554,094.24 | 15,526,493.77 | -46,724,534.85 | 19,226,011.10 | 64,093,698.26 | 6,103,678.74 |
| 归属于少数股东的综合收益总额(元) | -9,059,861.44 | -2,596,170.84 | -7,107,184.88 | -4,508,388.53 | -2,280,365.42 | -10,740,159.57 | -7,375,279.23 |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-27 | 2024-03-30 | 2023-10-20 | 2023-07-29 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |