| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 233,677,576.96 | 67,065,031.30 | 53,061,522.48 | 57,396,224.81 | 51,422,611.98 | 70,133,923.67 | 123,962,806.80 | 53,662,144.84 | 124,695,223.60 | 250,773,193.58 | 183,922,738.76 |
| 营业收入(元) | 233,677,576.96 | 67,065,031.30 | 53,061,522.48 | 57,396,224.81 | 51,422,611.98 | 70,133,923.67 | 123,962,806.80 | 53,662,144.84 | 124,695,223.60 | 250,773,193.58 | 183,922,738.76 |
| 二、营业总成本(元) | 211,319,617.67 | 120,369,531.29 | 77,213,545.08 | 104,504,043.36 | 88,084,210.69 | 126,942,178.14 | 152,068,929.38 | 149,375,653.61 | 138,717,499.94 | 243,245,015.41 | 197,013,952.94 |
| 营业成本(元) | 188,691,562.58 | 59,693,650.64 | 46,793,652.63 | 51,939,496.65 | 44,616,353.11 | 61,769,329.03 | 115,219,824.83 | 65,222,493.26 | 103,740,934.21 | 209,584,611.97 | 164,190,003.54 |
| 营业税金及附加(元) | 1,695,990.96 | 54,878.70 | 26,086.84 | 306,350.99 | 24,608.32 | 678,946.98 | 341,236.34 | 1,394,391.17 | 104,622.68 | 237,827.56 | 886,745.81 |
| 管理费用(元) | 7,985,695.15 | 51,901,571.20 | 9,009,920.25 | 58,427,477.22 | 9,610,456.56 | 16,066,082.57 | 9,757,705.18 | 28,789,294.52 | 15,015,804.48 | 17,992,802.07 | 14,173,264.24 |
| 财务费用(元) | 12,946,368.98 | 8,719,430.75 | 21,383,885.36 | -6,169,281.50 | 33,832,792.70 | 48,427,819.56 | 26,750,163.03 | 53,969,474.66 | 19,856,138.57 | 15,429,773.81 | 17,763,939.35 |
| 其中：利息费用(元) | 14,189,441.78 | 9,948,418.08 | 22,616,127.89 | -4,660,740.99 | 35,101,974.90 | 49,660,520.45 | 28,623,093.72 | 58,013,592.34 | 19,986,710.01 | 17,561,622.99 | 19,768,509.95 |
| 其中：利息收入(元) | 1,246,067.54 | 1,233,481.25 | 1,239,117.90 | 1,514,436.44 | 1,271,306.45 | 1,237,940.54 | 1,885,687.30 | 2,078,057.54 | 2,115,917.17 | 2,150,708.56 | 2,032,065.45 |
| 资产减值损失(元) | -1,428,337.21 | 221,357.05 | -2,283,145.13 | -83,779,284.59 | 1,287,958.74 | -3,317,447.88 | -4,480,954.36 | -185,766,888.83 | -2,492,869.83 | -6,058,030.64 | 1,142,505.67 |
| 信用减值损失(元) | 18,880,029.90 | -42,293,571.49 | -4,441,141.94 | -330,542,770.08 | -18,688,366.22 | -54,729,869.88 | -2,400,109.13 | -404,294,540.61 | 4,209,139.06 | -10,423,198.63 | 20,369,906.73 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 9,168.52 | - | - | - | -21,745,580.17 | - | - | - |
| 其他收益(元) | - | - | 370.25 | 33,027.00 | - | 1,046,523.47 | 3,922.12 | 21,803,926.84 | 232,553.76 | 24,441.30 | 3,391.48 |
| 四、营业利润(元) | 39,809,651.98 | -95,381,174.04 | -30,875,939.42 | -461,387,676.70 | -54,062,006.19 | -113,364,282.16 | -34,983,263.95 | -685,716,591.54 | -12,073,453.35 | 12,688,108.89 | 8,424,589.70 |
| 加：营业外收入(元) | 200.00 | 3,030.00 | 0.98 | - | - | - | - | - | 23,534.10 | 15,689.40 | 17,809.40 |
| 减：营业外支出(元) | 3,346,866.96 | 1,796,978.58 | 1,804,138.40 | 4,196,733.76 | 2,119,360.75 | 3,278,244.72 | 85,431.68 | 25,572.09 | 4,726,297.32 | 5,277,878.01 | 23,861.16 |
| 五、利润总额(元) | 36,462,985.02 | -97,175,122.62 | -32,680,076.84 | -465,584,409.19 | -56,181,366.94 | -116,642,526.88 | -35,068,695.63 | -685,742,163.63 | -16,776,216.57 | 7,425,920.28 | 8,418,537.94 |
| 减：所得税费用(元) | -4,169,646.93 | 119,962.63 | 33,097.67 | 529,880.61 | 3,147,597.21 | 121,332.85 | 62,134.10 | -4,571,032.47 | 481,490.10 | 496,868.42 | 3,496,359.74 |
| 六、净利润(元) | 40,632,631.95 | -97,295,085.25 | -32,713,174.51 | -466,114,289.80 | -59,328,964.15 | -116,763,859.73 | -35,130,829.73 | -681,171,131.16 | -17,257,706.67 | 6,929,051.86 | 4,922,178.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,632,631.95 | -97,295,085.25 | -32,713,174.51 | -466,114,289.80 | -59,328,964.15 | -116,763,859.73 | -35,130,829.73 | -681,171,131.16 | -17,257,706.67 | 6,929,051.86 | 4,922,178.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,490,412.08 | -74,292,557.38 | -24,628,615.85 | -337,530,862.97 | -45,921,493.07 | -87,961,392.55 | -27,469,373.14 | -532,779,561.57 | -12,432,237.11 | 7,445,386.30 | 1,975,493.39 |
| 少数股东损益(元) | 1,142,219.87 | -23,002,527.87 | -8,084,558.66 | -128,583,426.83 | -13,407,471.08 | -28,802,467.18 | -7,661,456.59 | -148,391,569.59 | -4,825,469.56 | -516,334.44 | 2,946,684.81 |
| 扣除非经常性损益后的净利润(元) | 45,020,989.59 | -73,878,178.22 | -24,189,225.81 | -335,161,745.59 | -45,571,810.34 | -87,648,282.33 | -28,025,861.34 | -532,707,281.53 | -10,754,000.50 | -11,103,459.62 | 1,337,720.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.07 | -0.02 | -0.32 | -0.04 | -0.08 | -0.03 | -0.57 | -0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 0.04 | -0.07 | -0.02 | -0.32 | -0.04 | -0.08 | -0.03 | -0.57 | -0.01 | 0.01 | - |
| 九、综合收益总额(元) | 40,632,631.95 | -97,295,085.25 | -32,713,174.51 | -466,114,289.80 | -59,328,964.15 | -116,763,859.73 | -35,130,829.73 | -681,171,131.16 | -17,257,706.67 | 6,929,051.86 | 4,922,178.20 |
| 归属于母公司所有者的综合收益总额(元) | 39,490,412.08 | -74,292,557.38 | -24,628,615.85 | -337,530,862.97 | -45,921,493.07 | -87,961,392.55 | -27,469,373.14 | -532,779,561.57 | -12,432,237.11 | 7,445,386.30 | 1,975,493.39 |
| 归属于少数股东的综合收益总额(元) | 1,142,219.87 | -23,002,527.87 | -8,084,558.66 | -128,583,426.83 | -13,407,471.08 | -28,802,467.18 | -7,661,456.59 | -148,391,569.59 | -4,825,469.56 | -516,334.44 | 2,946,684.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |