| 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) | 1,634,614,175.22 | 1,811,916,890.84 | 1,589,403,425.30 | 2,055,282,058.84 | 2,063,928,544.24 | 1,772,435,006.76 | 1,687,531,208.39 |
| 营业收入(元) | 1,634,614,175.22 | 1,811,916,890.84 | 1,589,403,425.30 | 2,055,282,058.84 | 2,063,928,544.24 | 1,772,435,006.76 | 1,687,531,208.39 |
| 二、营业总成本(元) | 1,686,254,251.78 | 1,726,286,439.24 | 1,526,025,828.59 | 1,991,799,739.65 | 1,980,446,294.50 | 1,679,567,821.35 | 1,582,671,172.55 |
| 营业成本(元) | 1,625,018,230.94 | 1,653,963,533.40 | 1,472,008,156.94 | 1,908,672,339.62 | 1,912,586,051.44 | 1,645,892,665.28 | 1,501,072,773.53 |
| 研发费用(元) | 51,119,238.81 | 58,234,733.19 | 51,523,709.08 | 76,369,865.65 | 57,813,700.56 | 67,955,893.37 | 53,668,393.12 |
| 营业税金及附加(元) | 1,453,345.82 | 4,875,191.74 | 3,358,714.54 | 1,482,261.74 | 3,564,390.15 | 4,595,135.29 | 1,626,339.73 |
| 销售费用(元) | 2,951,918.56 | 3,697,002.04 | 3,872,571.59 | 5,418,951.69 | 4,583,975.81 | 4,763,730.99 | 2,779,871.07 |
| 管理费用(元) | 8,954,795.75 | 10,986,137.70 | 13,407,787.36 | 15,810,912.12 | 15,244,347.71 | 15,386,976.45 | 10,953,211.44 |
| 财务费用(元) | -3,243,278.10 | -5,470,158.83 | -18,145,110.92 | -15,954,591.17 | -13,346,171.17 | -59,026,580.03 | 12,570,583.66 |
| 其中：利息费用(元) | 17,092,033.18 | 16,298,217.32 | 4,447,834.34 | - | - | 3,231,504.77 | 793,006.62 |
| 其中：利息收入(元) | 25,755,597.42 | 25,268,242.81 | 21,380,257.87 | - | - | 19,431,680.18 | 17,586,301.49 |
| 资产减值损失(元) | - | - | - | 29,307,884.46 | -16,231,900.23 | -5,067,229.33 | -21,299,129.56 |
| 信用减值损失(元) | 205,708.31 | -970,761.47 | -1,420,155.17 | 1,465,154.28 | -1,229,666.59 | -1,262,325.72 | 2,177,328.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 498,600.42 | -120,025.09 | 6,177,284.34 | 577,145.48 | 5,805,961.12 | -4,492,336.20 |
| 加：投资收益(元) | 3,383,036.93 | 4,054,785.70 | 9,174,231.56 | -5,153,829.15 | 12,308,938.99 | 1,664,323.85 | 2,117,638.79 |
| 其他收益(元) | 15,280,938.22 | 16,632,161.96 | 11,718,624.38 | 38,852,392.12 | 1,115,955.38 | 1,494,770.46 | 816,273.79 |
| 四、营业利润(元) | -27,131,686.99 | 100,213,797.48 | 82,730,272.39 | 134,165,436.42 | 79,988,491.59 | 95,502,685.79 | 84,179,810.83 |
| 加：营业外收入(元) | 21,289.78 | -236,666.00 | 280,908.03 | 305,792.35 | 4,000.00 | 53,937.68 | 8,066.00 |
| 减：营业外支出(元) | 114,292.40 | 598,269.41 | 63,000.00 | 1,842,001.47 | 112,835.96 | 13,272.87 | 349,880.74 |
| 五、利润总额(元) | -27,224,689.61 | 99,378,862.07 | 82,948,180.42 | 132,629,227.30 | 79,879,655.63 | 95,543,350.60 | 83,837,996.09 |
| 减：所得税费用(元) | -3,942,414.56 | 14,301,325.93 | 11,864,375.08 | 25,292,974.86 | 5,622,645.00 | 13,753,980.19 | 12,881,175.92 |
| 六、净利润(元) | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 | 107,336,252.44 | 74,257,010.63 | 81,789,370.41 | 70,956,820.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 | 107,336,252.44 | 74,257,010.63 | 81,789,370.41 | 70,956,820.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 | 107,336,252.44 | 74,257,010.63 | 81,789,370.41 | 70,956,820.17 |
| 扣除非经常性损益后的净利润(元) | -27,377,807.19 | 80,667,226.03 | 62,199,732.06 | 103,849,364.29 | 62,448,429.25 | 73,770,627.10 | 72,576,023.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | 0.17 | 0.14 | 0.21 | 0.14 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | -0.05 | 0.17 | 0.14 | 0.21 | 0.14 | 0.16 | 0.14 |
| 九、综合收益总额(元) | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 | 107,336,252.44 | 74,257,010.63 | 81,789,370.41 | 70,956,820.17 |
| 归属于母公司所有者的综合收益总额(元) | -23,282,275.05 | 85,077,536.14 | 71,083,805.34 | 107,336,252.44 | 74,257,010.63 | 81,789,370.41 | 70,956,820.17 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |