| 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 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 439,919,804.17 | 286,679,677.62 | 471,579,801.14 | 325,484,009.58 | 524,311,246.38 | 235,712,683.02 | 302,833,589.86 | 182,454,794.98 | 1,290,539,004.70 |
| 营业收入(元) | 439,919,804.17 | 286,679,677.62 | 471,579,801.14 | 325,484,009.58 | 524,311,246.38 | 235,712,683.02 | 302,833,589.86 | 182,454,794.98 | 1,290,539,004.70 |
| 二、营业总成本(元) | 400,045,922.54 | 481,041,389.14 | 449,841,976.22 | 538,719,845.32 | 700,790,624.14 | 465,750,742.60 | 461,045,678.90 | 310,887,779.11 | 929,438,806.69 |
| 营业成本(元) | 262,701,895.03 | 299,475,829.03 | 319,791,618.55 | 325,815,343.56 | 406,027,897.10 | 362,267,039.70 | 248,202,210.12 | 155,987,193.91 | 526,174,893.35 |
| 营业税金及附加(元) | 14,747,284.32 | 7,959,865.90 | 3,430,016.65 | 4,985,819.59 | 17,583,144.13 | 7,397,967.08 | 8,839,372.82 | 3,888,132.96 | 12,888,817.53 |
| 销售费用(元) | -1,269,939.22 | 70,635,484.83 | 7,050,989.19 | 36,041,467.25 | 178,887,900.88 | 13,921,557.96 | 36,183,334.29 | -4,134,841.37 | 301,407,459.12 |
| 管理费用(元) | 54,421,193.42 | 60,075,080.19 | 70,257,900.34 | 56,102,159.48 | 55,620,895.61 | 49,209,080.05 | 66,987,632.83 | 47,199,303.84 | 58,522,521.39 |
| 财务费用(元) | 69,445,488.99 | 42,895,129.19 | 49,311,451.49 | 115,775,055.44 | 42,670,786.42 | 32,955,097.81 | 100,833,128.84 | 107,947,989.77 | 30,445,115.30 |
| 其中：利息费用(元) | 77,818,337.95 | 74,816,987.37 | 76,932,364.07 | 81,772,126.87 | 74,721,710.37 | 70,781,871.36 | 66,635,972.56 | 58,346,817.90 | 55,144,251.12 |
| 其中：利息收入(元) | 23,178,188.41 | 23,960,855.60 | 24,470,762.09 | 21,289,493.44 | 23,918,151.95 | 24,898,513.17 | 23,047,108.02 | 21,444,711.76 | 21,335,483.68 |
| 资产减值损失(元) | -227,343.14 | -85,107,779.67 | -7,295,489.58 | -58,899,513.75 | -21,444,217.37 | -1,094,816.79 | -17,402,901.86 | -666,877.24 | -2,325,328.99 |
| 信用减值损失(元) | -34,958,821.72 | -87,532,250.80 | -955,962.80 | -30,519,643.76 | -17,089,448.36 | -10,947,923.77 | 11,969,388.76 | -13,852,391.70 | -21,547,245.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,398,010.50 | -3,192,634.43 | -12,026,797.05 | 61,487,072.40 | 50,130,975.41 | 6,649,030.72 | -47,867,285.49 | 53,609,277.81 | 490,276.18 |
| 加：投资收益(元) | 14,304,481.48 | 1,392,381.59 | 8,043,497.53 | 37,950,276.15 | 6,916,176.81 | 6,862,093.51 | 5,770,711.84 | 4,847,180.37 | -743,405.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,720,491.84 | -12,637,974.19 | -755,810.40 | 2,145,913.73 | -595,908.57 | 2,966,348.12 | 90,280.63 | -1,182,534.60 | -5,153,577.06 |
| 资产处置收益(元) | 6,860,059.47 | - | 10,585,227.44 | 2,520,592.00 | 2,440,561.27 | 6,871,130.09 | 16,008,324.56 | - | 394,218.17 |
| 其他收益(元) | 12,698,642.02 | 25,192,264.66 | 29,161,946.86 | 47,095,583.13 | 29,538,711.06 | 30,312,702.37 | 16,322,768.85 | 24,087,209.86 | 32,869,773.53 |
| 四、营业利润(元) | 37,152,889.24 | -343,609,730.17 | 49,250,247.32 | -153,601,469.57 | -125,986,618.94 | -191,385,843.45 | -173,411,082.38 | -60,408,585.03 | 370,238,485.99 |
| 加：营业外收入(元) | 517,858.89 | 682,662.38 | 295,747.64 | 57,079.70 | 1,839,319.68 | 6,832,725.59 | 338,130.62 | 96,038.66 | 2,518,833.05 |
| 减：营业外支出(元) | 6,022,953.40 | 11,242,390.92 | 4,882,465.34 | 5,662,704.64 | 4,856,442.98 | 5,918,813.95 | 10,790,779.61 | 1,341,572.49 | 330,835.80 |
| 五、利润总额(元) | 31,647,794.73 | -354,169,458.71 | 44,663,529.62 | -159,207,094.51 | -129,003,742.24 | -190,471,931.81 | -183,863,731.37 | -61,654,118.86 | 372,426,483.24 |
| 减：所得税费用(元) | 27,363,476.38 | -37,084,582.27 | 16,447,838.52 | -2,079,626.41 | -20,448,017.35 | -29,858,860.52 | -32,218,292.58 | -773,026.65 | 77,500,037.50 |
| 六、净利润(元) | 4,284,318.35 | -317,084,876.44 | 28,215,691.10 | -157,127,468.10 | -108,555,724.89 | -160,613,071.29 | -151,645,438.79 | -60,881,092.21 | 294,926,445.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,284,318.35 | -317,084,876.44 | 28,215,691.10 | -157,127,468.10 | -108,555,724.89 | -160,613,071.29 | -151,645,438.79 | -60,881,092.21 | 294,926,445.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,552,034.61 | -316,423,571.29 | 28,558,540.17 | -156,567,186.71 | -108,201,384.36 | -157,313,832.69 | -150,728,300.95 | -60,155,300.03 | 296,090,567.54 |
| 少数股东损益(元) | -1,267,716.26 | -661,305.15 | -342,849.07 | -560,281.39 | -354,340.53 | -3,299,238.60 | -917,137.84 | -725,792.18 | -1,164,121.80 |
| 扣除非经常性损益后的净利润(元) | -14,201,253.23 | -307,321,600.28 | 5,018,058.30 | -264,420,120.40 | -176,618,449.81 | -207,227,770.86 | -138,509,790.70 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.23 | 0.02 | -0.11 | -0.08 | -0.14 | -0.13 | -0.06 | 0.27 |
| 二、稀释每股收益(元) | - | -0.23 | 0.02 | -0.11 | -0.08 | -0.14 | -0.13 | -0.06 | 0.27 |
| 八、其他综合收益(元) | -1,596,683.53 | 14,990,531.87 | 8,944,209.06 | -50,507,258.94 | 6,036,165.62 | 23,801,621.91 | -61,630,793.26 | -43,585,495.73 | 4,755,236.54 |
| 归属于母公司股东的其他综合收益(元) | -1,654,688.68 | 15,004,351.48 | 8,905,520.16 | -50,478,913.40 | 6,043,035.48 | 23,793,614.08 | -61,595,080.83 | -43,574,704.32 | 4,771,739.30 |
| 归属于少数股东的其他综合收益(元) | 58,005.15 | -13,819.61 | 38,688.90 | -28,345.54 | -6,869.86 | 8,007.83 | -35,712.43 | -10,791.41 | -16,502.76 |
| 九、综合收益总额(元) | 2,687,634.82 | -302,094,344.57 | 37,159,900.16 | -207,634,727.04 | -102,519,559.27 | -136,811,449.38 | -213,276,232.05 | -104,466,587.94 | 299,681,682.28 |
| 归属于母公司所有者的综合收益总额(元) | 3,897,345.93 | -301,419,219.81 | 37,464,060.33 | -207,046,100.11 | -102,158,348.88 | -133,520,218.61 | -212,323,381.78 | -103,730,004.35 | 300,862,306.84 |
| 归属于少数股东的综合收益总额(元) | -1,209,711.11 | -675,124.76 | -304,160.17 | -588,626.93 | -361,210.39 | -3,291,230.77 | -952,850.27 | -736,583.59 | -1,180,624.56 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-01 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |