| 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 |
| 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) | 515,085,103.71 | 934,506,015.99 | 693,451,175.31 | 1,274,470,768.91 | 1,867,986,276.23 | 3,314,977,128.45 | 1,229,358,773.24 | 1,685,550,593.46 | 686,568,145.07 |
| 营业收入(元) | 514,974,696.86 | 934,337,290.70 | 693,282,232.01 | 1,273,696,716.36 | 1,866,823,143.43 | 3,313,370,377.28 | 1,229,187,078.42 | 1,685,070,022.18 | 685,960,593.65 |
| 利息收入(元) | 110,406.85 | 168,725.29 | 168,943.30 | 774,052.55 | 1,163,132.80 | 1,606,751.17 | 171,694.82 | 480,571.28 | 607,551.42 |
| 二、营业总成本(元) | 525,743,021.44 | 793,222,017.09 | 741,503,849.88 | 1,273,197,502.27 | 1,820,678,967.04 | 3,196,621,623.29 | 1,198,633,703.57 | 1,550,736,508.33 | 532,549,821.01 |
| 营业成本(元) | 414,727,781.64 | 633,803,206.40 | 631,028,464.60 | 1,138,486,273.88 | 1,631,193,977.81 | 2,945,211,864.18 | 1,048,735,789.64 | 1,317,918,734.02 | 371,092,797.29 |
| 营业税金及附加(元) | 30,462,520.97 | 78,565,607.93 | 26,605,716.62 | 51,902,091.73 | 76,185,671.14 | 140,287,894.26 | 85,200,306.91 | 168,041,404.86 | 85,475,389.58 |
| 销售费用(元) | 16,871,801.17 | 9,727,416.63 | 27,249,012.88 | 25,665,467.02 | 37,762,582.21 | 59,257,036.26 | 17,034,773.52 | 11,395,392.73 | 14,662,619.26 |
| 管理费用(元) | 37,649,282.26 | 30,896,469.29 | 29,761,767.04 | 29,064,030.73 | 41,825,069.91 | 29,097,099.22 | 26,936,217.84 | 24,656,126.09 | 40,704,545.64 |
| 财务费用(元) | 26,031,635.40 | 40,229,316.84 | 26,858,888.74 | 28,079,638.91 | 33,711,665.97 | 22,767,729.37 | 20,726,615.66 | 28,724,850.63 | 20,614,469.24 |
| 其中：利息费用(元) | 30,212,588.66 | 54,817,484.67 | 22,186,188.70 | 35,676,752.07 | 33,693,371.58 | 23,286,264.47 | 27,112,164.72 | 22,843,487.53 | 21,481,196.90 |
| 其中：利息收入(元) | 4,868,142.05 | 18,461,579.52 | -3,998,210.35 | 11,655,504.36 | 2,554,292.75 | 4,407,089.00 | 1,600,327.29 | 2,610,918.28 | 4,173,433.27 |
| 资产减值损失(元) | 485.26 | -216,534,852.29 | -45,143.68 | - | - | - | - | - | - |
| 信用减值损失(元) | -2,014,686.24 | -1,202,470.89 | 948,408.61 | -1,868,636.06 | 758,076.45 | 941,260.33 | 85,718.50 | -2,922,653.26 | -200,355.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,480,074.20 | -5,670,016.80 | 6,042,457.01 | -2,970,008.80 | -5,940,017.60 | 12,522,313.01 | -889,072.04 | 5,290,181.41 | 20,844,087.65 |
| 加：投资收益(元) | -9,814,528.72 | -63,211,271.27 | 1,695,846.92 | 45,598,253.08 | -6,553,758.82 | -38,678,536.01 | -11,345,478.09 | -17,915,509.28 | -11,251,233.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,576,847.31 | -61,719,888.96 | -303,909.86 | 11,534,911.98 | -9,214,751.30 | -31,721,758.86 | -11,199,468.28 | -10,964,560.69 | -24,989,964.91 |
| 资产处置收益(元) | - | -179,342.13 | 2,208.23 | 3,279.41 | 11,945.48 | - | - | - | - |
| 其他收益(元) | 465,750.26 | 2,980,124.67 | -539,435.87 | 423,487.61 | 933,240.48 | 1,114,053.27 | 272,908.09 | 107,412.07 | 247,926.57 |
| 四、营业利润(元) | -28,500,971.37 | -142,533,829.81 | -39,948,333.35 | 42,524,073.71 | 36,516,795.18 | 8,064,298.12 | 18,854,173.38 | 119,368,488.82 | 163,658,750.06 |
| 加：营业外收入(元) | 468,548.66 | -839,267.87 | 1,292,631.23 | 798,316.32 | 775,082.81 | 3,100,511.53 | 1,254,569.66 | 520,132.23 | 1,114,442.69 |
| 减：营业外支出(元) | 1,136,304.56 | -13,481.01 | 457,994.46 | 337,111.30 | 526,298.22 | 2,512,279.11 | -176,397.75 | 140,684.65 | 569,232.17 |
| 五、利润总额(元) | -29,168,727.27 | -143,359,616.67 | -39,113,696.58 | 42,985,278.73 | 36,765,579.77 | 8,652,530.54 | 20,285,140.79 | 119,747,936.40 | 164,203,960.58 |
| 减：所得税费用(元) | -6,194,145.29 | -26,119,584.42 | -4,608,555.71 | 12,182,914.03 | 8,997,756.36 | 19,339,925.66 | 20,067,487.42 | 30,204,042.03 | 42,072,148.87 |
| 六、净利润(元) | -22,974,581.98 | -117,240,032.25 | -34,505,140.87 | 30,802,364.70 | 27,767,823.41 | -10,687,395.12 | 217,653.37 | 89,543,894.37 | 122,131,811.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -22,974,581.98 | -117,240,032.25 | -34,505,140.87 | 30,802,364.70 | 27,767,823.41 | -10,687,395.12 | 217,653.37 | 89,543,894.37 | 122,131,811.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,024,798.53 | -122,246,331.16 | -39,590,191.94 | 17,524,829.74 | 9,922,711.44 | -25,812,747.11 | 1,907,350.73 | 90,265,294.99 | 122,295,918.90 |
| 少数股东损益(元) | 3,050,216.55 | 5,006,298.91 | 5,085,051.07 | 13,277,534.96 | 17,845,111.97 | 15,125,351.99 | -1,689,697.36 | -721,400.62 | -164,107.19 |
| 扣除非经常性损益后的净利润(元) | -21,586,390.56 | -123,688,635.50 | -43,737,840.77 | 18,171,725.67 | 13,798,600.14 | -30,120,647.36 | 3,095,641.11 | 90,178,217.59 | 98,194,370.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.12 | -0.04 | 0.02 | 0.01 | -0.02 | - | 0.09 | 0.12 |
| 二、稀释每股收益(元) | -0.02 | -0.12 | -0.04 | 0.02 | 0.01 | -0.02 | - | 0.09 | 0.12 |
| 八、其他综合收益(元) | 41,209,850.57 | -56,571,995.79 | 15,325,753.32 | -38,850,317.47 | -726,379.92 | -30,726,693.68 | -18,927,190.14 | -23,859,722.84 | 30,525,887.01 |
| 归属于母公司股东的其他综合收益(元) | 41,209,850.57 | -56,571,995.79 | 15,325,753.32 | -38,850,317.47 | -726,379.92 | -30,726,693.68 | -18,927,190.14 | -23,859,722.84 | 30,525,887.01 |
| 九、综合收益总额(元) | 18,235,268.59 | -173,812,028.04 | -19,179,387.55 | -8,047,952.77 | 27,041,443.49 | -41,414,088.80 | -18,709,536.77 | 65,684,171.53 | 152,657,698.72 |
| 归属于母公司所有者的综合收益总额(元) | 15,185,052.04 | -178,818,326.95 | -24,264,438.62 | -21,325,487.73 | 9,196,331.52 | -56,539,440.79 | -17,019,839.41 | 66,405,572.15 | 152,821,805.91 |
| 归属于少数股东的综合收益总额(元) | 3,050,216.55 | 5,006,298.91 | 5,085,051.07 | 13,277,534.96 | 17,845,111.97 | 15,125,351.99 | -1,689,697.36 | -721,400.62 | -164,107.19 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |