| 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) | 461,778,206.82 | 449,445,982.94 | 406,582,462.31 | 537,790,811.34 | 521,861,580.85 | 1,493,995,013.70 | 411,469,619.15 | 568,373,052.33 | 1,151,996,154.28 | 732,488,240.21 | 1,255,811,600.03 |
| 营业收入(元) | 461,778,206.82 | 449,445,982.94 | 406,582,462.31 | 537,790,811.34 | 521,861,580.85 | 1,493,995,013.70 | 411,469,619.15 | 568,373,052.33 | 1,151,996,154.28 | 732,488,240.21 | 1,255,811,600.03 |
| 二、营业总成本(元) | 468,872,561.66 | 420,350,132.34 | 414,003,414.88 | 634,603,050.94 | 505,358,017.87 | 1,204,444,827.29 | 401,084,780.60 | 608,906,315.53 | 884,415,707.10 | 671,606,633.61 | 977,118,589.24 |
| 营业成本(元) | 381,937,743.04 | 334,521,561.27 | 334,569,910.91 | 486,424,618.61 | 374,940,879.63 | 1,061,872,030.05 | 310,287,854.20 | 407,098,590.97 | 503,026,446.93 | 440,588,173.76 | 628,064,409.56 |
| 研发费用(元) | 1,642,311.81 | 835,397.08 | 1,407,920.36 | 726,445.45 | 1,695,987.48 | 513,472.11 | 1,197,579.33 | -915,597.21 | 1,470,000.92 | 1,422,015.40 | 1,267,710.00 |
| 营业税金及附加(元) | 7,275,749.65 | 5,262,595.55 | 5,184,744.84 | 19,559,378.91 | 41,900,081.88 | 38,352,683.94 | 6,838,102.09 | 39,016,874.16 | 292,673,063.83 | 129,466,007.14 | 264,764,712.67 |
| 销售费用(元) | 5,613,074.20 | 5,546,511.10 | 3,559,744.77 | 21,385,268.34 | 12,284,593.18 | 8,239,079.61 | 4,848,217.44 | 31,380,069.22 | 10,803,070.05 | 7,420,864.23 | 3,937,994.28 |
| 管理费用(元) | 62,594,969.74 | 65,435,254.13 | 61,942,886.23 | 98,679,918.08 | 62,710,272.89 | 84,215,063.78 | 64,973,120.40 | 119,720,374.15 | 66,570,223.54 | 78,615,682.59 | 65,085,375.46 |
| 财务费用(元) | 9,808,713.22 | 8,748,813.21 | 7,338,207.77 | 7,827,421.55 | 11,826,202.81 | 11,252,497.80 | 12,939,907.14 | 12,606,004.24 | 9,872,901.83 | 14,093,890.49 | 13,998,387.27 |
| 其中：利息费用(元) | 16,521,837.39 | 16,252,500.96 | 18,911,856.01 | 9,957,442.97 | 14,146,014.00 | 15,973,957.00 | 15,853,484.32 | 10,418,321.18 | 18,242,156.28 | 19,088,754.10 | 17,192,333.07 |
| 其中：利息收入(元) | 7,207,714.77 | 9,099,304.12 | 12,423,527.13 | 7,368,824.35 | 3,883,948.97 | 4,648,355.29 | 3,282,400.58 | 38,677,286.54 | -7,905,967.85 | -13,314,779.94 | 4,135,325.97 |
| 资产减值损失(元) | - | - | - | -212,175,668.96 | - | - | - | 225,134.87 | -756,867.57 | - | - |
| 信用减值损失(元) | 510,111.92 | -18,428,331.94 | 31,413.20 | -6,056,330.36 | -177,842.93 | -13,522,776.02 | -88,003.56 | -3,140,782.64 | 207,719.28 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -358,521.66 | -61,709.71 | 474,452.24 | 703,048,328.04 | 853,936.00 | 839,934.31 | 1,017,454.01 | 1,367,678.35 | -333,261.50 | 97,364.49 | 849,549.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -358,521.66 | -61,709.71 | 474,452.24 | 1,628,108.92 | 853,936.00 | 839,934.31 | 1,017,454.01 | 1,419,316.32 | -238,388.89 | 145,513.94 | 714,020.44 |
| 资产处置收益(元) | -4,662.27 | - | - | 40,224.31 | 618,765.19 | - | - | 175,850,748.75 | 1,309.18 | - | - |
| 其他收益(元) | 655,901.02 | -163,478.19 | 2,591,683.37 | 6,103,402.92 | 3,658,700.69 | 3,360,202.33 | 2,309,886.58 | 7,564,147.10 | 5,113,465.58 | 4,635,214.88 | 2,171,231.11 |
| 四、营业利润(元) | -6,291,525.83 | 10,462,528.08 | -4,323,403.76 | 394,147,716.35 | 21,457,121.93 | 280,403,972.65 | 13,624,175.58 | 141,333,663.23 | 271,929,894.34 | 51,113,959.41 | 281,713,791.46 |
| 加：营业外收入(元) | 261,280.01 | 215,770.12 | 263,293.08 | 2,697,570.82 | 1,112,004.30 | 172,648.93 | -377,546.96 | 469,640.84 | 4,182,294.98 | 2,352,963.78 | 193,104.68 |
| 减：营业外支出(元) | 4,645,509.80 | 404,079.46 | 32,305.63 | 2,913,703.12 | 3,233,082.69 | 74,242.40 | 283,475.99 | 294,776.67 | 844,530.23 | 1,233,231.26 | 184,355.58 |
| 五、利润总额(元) | -10,675,755.62 | 10,274,218.74 | -4,092,416.31 | 393,931,584.05 | 19,336,043.54 | 280,502,379.18 | 12,963,152.63 | 141,508,527.40 | 275,267,659.09 | 52,233,691.93 | 281,722,540.56 |
| 减：所得税费用(元) | -3,639,842.59 | 5,195,589.60 | -335,426.63 | 171,181,980.48 | 6,873,041.68 | 75,616,883.13 | 3,202,392.63 | 56,132,293.43 | 72,604,313.33 | 26,697,960.38 | 65,957,243.88 |
| 六、净利润(元) | -7,035,913.03 | 5,078,629.14 | -3,756,989.68 | 222,749,603.57 | 12,463,001.86 | 204,885,496.05 | 9,760,760.00 | 85,376,233.97 | 202,663,345.76 | 25,535,731.55 | 215,765,296.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,035,913.05 | 5,078,629.14 | -3,756,989.68 | 222,749,603.57 | 12,463,001.86 | 204,824,140.22 | 9,760,760.00 | 85,376,233.97 | 202,663,345.76 | 25,535,731.55 | 215,765,296.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,631,440.84 | 8,748,875.59 | 463,582.22 | 232,662,991.83 | 10,448,055.65 | 207,686,693.68 | 13,216,750.95 | 81,919,476.03 | 204,943,064.95 | 31,361,687.56 | 219,440,470.15 |
| 少数股东损益(元) | -1,404,472.19 | -3,670,246.45 | -4,220,571.90 | -9,913,388.26 | 2,014,946.21 | -2,801,197.63 | -3,455,990.95 | 3,456,757.94 | -2,279,719.19 | -5,825,956.01 | -3,675,173.47 |
| 扣除非经常性损益后的净利润(元) | -2,115,855.29 | 9,516,248.51 | 222,779.46 | -404,449,220.68 | 11,244,393.64 | 207,509,610.79 | 13,335,100.35 | -51,350,022.92 | 185,140,024.51 | 30,171,559.07 | 226,479,051.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | - | 0.39 | 0.02 | 0.35 | 0.02 | 0.14 | 0.34 | 0.05 | 0.37 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | - | 0.39 | 0.02 | 0.35 | 0.02 | 0.14 | 0.34 | 0.05 | 0.37 |
| 八、其他综合收益(元) | -686,960.74 | 264,758.91 | -75,072.30 | -1,078,905.68 | 176,925.48 | 448,206.25 | 955,814.02 | 5,239,574.32 | -2,982,578.03 | 1,671,225.15 | 392,054.27 |
| 归属于母公司股东的其他综合收益(元) | -686,960.74 | 264,758.91 | -75,072.30 | -1,078,905.68 | 176,925.48 | 448,206.25 | 955,814.02 | 5,239,574.32 | -2,982,578.03 | 1,671,225.15 | 392,054.27 |
| 九、综合收益总额(元) | -7,722,873.77 | 5,343,388.05 | -3,832,061.98 | 221,670,697.89 | 12,639,927.34 | 205,333,702.30 | 10,716,574.02 | 90,615,808.29 | 199,680,767.73 | 27,206,956.70 | 216,157,350.95 |
| 归属于母公司所有者的综合收益总额(元) | -6,318,401.58 | 9,013,634.50 | 388,509.92 | 231,584,086.15 | 10,624,981.13 | 208,134,899.93 | 14,172,564.97 | 87,159,050.35 | 201,960,486.92 | 33,032,912.71 | 219,832,524.42 |
| 归属于少数股东的综合收益总额(元) | -1,404,472.19 | -3,670,246.45 | -4,220,571.90 | -9,913,388.26 | 2,014,946.21 | -2,801,197.63 | -3,455,990.95 | 3,456,757.94 | -2,279,719.19 | -5,825,956.01 | -3,675,173.47 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-03-25 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |