| 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) | 1,420,565,095.64 | 1,265,882,244.93 | 1,071,809,744.44 | 1,614,131,430.03 | 1,404,661,898.25 | 1,264,031,202.63 | 1,280,402,666.41 |
| 营业收入(元) | 1,420,565,095.64 | 1,265,882,244.93 | 1,071,809,744.44 | 1,614,131,430.03 | 1,404,661,898.25 | 1,264,031,202.63 | 1,280,402,666.41 |
| 二、营业总成本(元) | 1,497,755,058.00 | 1,378,037,302.90 | 1,122,663,766.98 | 1,584,390,232.34 | 1,427,155,661.45 | 1,366,419,375.40 | 1,216,180,867.81 |
| 营业成本(元) | 1,313,042,176.26 | 1,162,278,061.64 | 970,955,858.41 | 1,463,398,031.65 | 1,189,851,210.11 | 1,179,957,196.66 | 1,087,791,081.50 |
| 研发费用(元) | 74,972,526.75 | 69,230,709.80 | 54,472,334.61 | 4,727,574.39 | 120,106,493.95 | 79,665,265.90 | 30,048,764.84 |
| 营业税金及附加(元) | 47,237,952.49 | 43,707,116.42 | 42,871,989.01 | 50,316,799.12 | 47,722,283.62 | 41,518,122.04 | 44,698,874.87 |
| 销售费用(元) | 3,205,176.03 | 2,245,197.16 | 2,774,749.75 | 2,067,746.62 | 2,374,188.69 | 2,482,091.68 | 2,565,893.97 |
| 管理费用(元) | 59,000,826.09 | 100,377,957.45 | 51,544,967.26 | 63,122,149.70 | 65,938,023.17 | 61,600,893.31 | 49,841,351.13 |
| 财务费用(元) | 296,400.38 | 198,260.43 | 43,867.94 | 757,930.86 | 1,163,461.91 | 1,195,805.81 | 1,234,901.50 |
| 其中：利息费用(元) | 110,000.00 | 104,771.05 | 411,535.73 | 460,552.84 | 917,577.30 | 863,975.03 | 795,576.05 |
| 其中：利息收入(元) | 746,508.75 | 890,172.16 | 1,299,995.49 | 707,452.45 | 722,559.10 | 636,938.77 | 606,227.15 |
| 资产减值损失(元) | -1,600,000.00 | -22,937,939.52 | -3,250,765.49 | -3,162,194.34 | 17,143,570.81 | 28,321,572.00 | -66,989,984.24 |
| 信用减值损失(元) | 388,178.95 | -1,307,677.59 | 797,296.24 | -289,401.43 | -343,372.57 | 131,533.27 | -704,245.18 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 68,662.59 | -208,000.23 | 3,159.53 | 2,043.81 | - | - | - |
| 其他收益(元) | 4,381,057.92 | 3,823,959.19 | 3,770,262.30 | 34,142,010.12 | 6,019,098.95 | 6,905,534.43 | 6,896,583.81 |
| 四、营业利润(元) | -73,952,062.90 | -132,784,716.12 | -49,534,069.96 | 59,065,687.37 | 325,533.99 | -67,043,864.50 | 3,424,152.99 |
| 加：营业外收入(元) | 3,134,829.33 | 871,240.15 | 341,643.59 | 18,270,656.97 | 3,184,379.59 | 4,786,232.60 | 686,698.00 |
| 减：营业外支出(元) | 116,352.00 | 84,000.00 | 400,536.00 | 5,223,643.68 | 139,580.00 | - | - |
| 五、利润总额(元) | -70,933,585.57 | -131,997,475.97 | -49,592,962.37 | 72,112,700.66 | 3,370,333.58 | -62,602,344.60 | 4,110,850.99 |
| 减：所得税费用(元) | -11,880,244.93 | -19,790,687.72 | -9,191,846.99 | -4,963,420.51 | 1,510,539.37 | -10,343,426.96 | 615,981.20 |
| 六、净利润(元) | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 | 77,076,121.17 | 1,859,794.21 | -52,258,917.64 | 3,494,869.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 | 77,076,121.17 | 1,859,794.21 | -52,258,917.64 | 3,494,869.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 | 77,076,121.17 | 1,859,794.21 | -52,258,917.64 | 3,494,869.79 |
| 扣除非经常性损益后的净利润(元) | -64,366,811.28 | -115,253,293.89 | -43,007,493.76 | 78,711,594.19 | -3,574,888.88 | -58,722,773.40 | -106,175.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.01 | 0.02 | - | -0.01 | - |
| 九、综合收益总额(元) | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 | 77,076,121.17 | 1,859,794.21 | -52,258,917.64 | 3,494,869.79 |
| 归属于母公司所有者的综合收益总额(元) | -59,053,340.64 | -112,206,788.25 | -40,401,115.38 | 77,076,121.17 | 1,859,794.21 | -52,258,917.64 | 3,494,869.79 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |