| 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) | 508,875,768.73 | 271,385,742.76 | 309,937,432.00 | 269,300,312.19 | 252,283,097.97 | 266,427,556.77 | 311,451,295.87 | 207,502,778.22 | 264,285,244.82 | 279,979,754.11 | 368,661,510.85 |
| 营业收入(元) | 508,875,768.73 | 271,385,742.76 | 309,937,432.00 | 269,300,312.19 | 252,283,097.97 | 266,427,556.77 | 311,451,295.87 | 207,502,778.22 | 264,285,244.82 | 279,979,754.11 | 368,661,510.85 |
| 二、营业总成本(元) | 513,666,498.73 | 266,709,975.07 | 309,173,089.69 | 299,073,461.22 | 243,925,423.77 | 259,169,666.97 | 324,329,514.95 | 245,228,574.10 | 282,733,489.61 | 347,281,453.59 | 382,916,965.58 |
| 营业成本(元) | 235,128,522.64 | 115,198,963.22 | 142,208,902.16 | 110,956,556.50 | 105,636,573.52 | 114,043,369.12 | 139,106,172.33 | 125,389,274.04 | 150,812,129.60 | 137,210,517.52 | 198,190,075.90 |
| 营业税金及附加(元) | 11,971,775.46 | 6,852,811.72 | 7,946,593.77 | 7,299,268.48 | 9,038,296.93 | 5,745,209.37 | 5,936,528.98 | 5,587,204.30 | 5,102,114.78 | 4,499,194.51 | 5,985,945.72 |
| 销售费用(元) | 153,421,473.14 | 74,773,048.85 | 83,964,420.04 | 90,301,304.91 | 51,748,049.20 | 61,055,999.12 | 97,265,820.93 | 33,252,916.59 | 40,274,452.26 | 113,291,416.57 | 85,275,848.99 |
| 管理费用(元) | 25,371,948.02 | 22,088,587.21 | 28,968,429.87 | 41,297,739.96 | 28,206,211.48 | 31,646,686.60 | 32,273,317.27 | 28,907,200.13 | 29,799,715.14 | 32,811,070.83 | 33,470,084.16 |
| 财务费用(元) | 87,772,779.47 | 47,796,564.07 | 46,084,743.85 | 49,218,591.37 | 49,296,292.64 | 46,678,402.76 | 49,747,675.44 | 52,091,979.04 | 56,745,077.83 | 59,469,254.16 | 59,995,010.81 |
| 其中：利息费用(元) | 82,836,173.90 | 50,787,506.94 | 51,974,271.34 | 50,184,436.81 | 53,375,185.91 | 53,000,514.98 | 54,731,275.02 | 40,196,623.09 | 145,744,221.39 | 26,017,314.70 | 17,586,604.10 |
| 其中：利息收入(元) | 3,817,492.27 | 3,224,764.76 | 3,711,483.38 | 4,416,564.98 | 4,066,074.28 | 6,091,817.26 | 4,333,262.79 | 5,466,045.64 | 5,522,628.53 | 4,410,794.30 | 3,488,763.36 |
| 资产减值损失(元) | - | - | - | -10,092,784.36 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -893,384.39 | -2,088,376.40 | 1,366,239.01 | -5,278,749.28 | 36,048.31 | -1,017,268.38 | 3,566,021.67 | -3,096,176.94 | -719,267.48 | -3,419,280.45 | -540,836.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 116,734.11 | 1,441,670.82 | 3,535.11 | -11,794,807.24 | -45,019,335.36 | 382,606.00 | -325,317.61 | -58,267,860.23 | -278,013.00 | -898,351.80 | 93,640.43 |
| 加：投资收益(元) | 10,838,456.03 | 10,853,882.14 | 10,105,530.95 | 34,278,151.37 | 49,685,303.41 | 8,520,698.20 | 18,460,432.72 | -6,609,742.45 | 18,572,468.22 | 13,476,404.17 | 19,012,120.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,701,691.55 | 10,604,624.73 | 9,873,967.46 | 33,699,459.00 | 15,330,721.26 | 6,988,126.72 | 18,345,957.59 | -11,334,949.08 | 16,281,722.99 | 12,159,816.94 | 17,607,429.27 |
| 其他收益(元) | 725,774.23 | 286,371.17 | 645,678.47 | 2,835,516.82 | 3,275,451.52 | 6,097,738.39 | 1,438,330.37 | 7,847,883.86 | 2,095,362.55 | 4,726,185.94 | 1,992,530.26 |
| 四、营业利润(元) | 5,996,849.98 | 15,323,812.69 | 12,885,325.85 | -19,923,524.65 | 16,335,142.08 | 18,539,795.01 | 10,261,248.07 | -108,289,799.47 | 1,222,305.50 | -53,416,741.62 | 6,301,999.93 |
| 加：营业外收入(元) | 2,406,909.58 | 5,355,363.20 | 1,136,511.21 | 2,975,134.40 | 1,279,805.06 | 1,960,375.30 | 1,989,306.91 | 2,729,435.58 | 1,849,439.03 | 2,009,680.97 | 1,575,667.97 |
| 减：营业外支出(元) | 463,974.93 | 97,949.31 | 3,402,102.03 | 349,845.82 | 601,954.13 | 511,410.18 | 191,260.20 | 36,991,031.48 | 169,758.22 | 2,494,002.71 | 359,059.69 |
| 五、利润总额(元) | 7,939,784.63 | 20,581,226.58 | 10,619,735.03 | -17,298,236.07 | 17,012,993.01 | 19,988,760.13 | 12,059,294.78 | -142,551,395.37 | 2,901,986.31 | -53,901,063.36 | 7,518,608.21 |
| 减：所得税费用(元) | 2,284,560.34 | 1,810,925.08 | 2,085,947.95 | -85,966.30 | -3,872,534.60 | 3,728,570.56 | 792,767.26 | -3,961,660.90 | 3,192,038.42 | -1,879,250.61 | 1,583,828.44 |
| 六、净利润(元) | 5,655,224.29 | 18,770,301.50 | 8,533,787.08 | -17,212,269.77 | 20,885,527.61 | 16,260,189.57 | 11,266,527.52 | -138,589,734.47 | -290,052.11 | -52,021,812.75 | 5,934,779.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,655,224.29 | 18,770,301.50 | 8,533,787.08 | -17,212,269.77 | 20,885,527.61 | 16,260,189.57 | 11,266,527.52 | -138,589,734.47 | -290,052.11 | -52,021,812.75 | 5,934,779.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,132,054.13 | 16,452,903.67 | 7,643,598.08 | -13,408,638.56 | 18,897,137.76 | 14,725,483.17 | 8,436,886.49 | -141,037,541.54 | -3,093,891.48 | -47,155,445.54 | 2,279,946.92 |
| 少数股东损益(元) | -476,829.84 | 2,317,397.83 | 890,189.00 | -3,803,631.21 | 1,988,389.85 | 1,534,706.40 | 2,829,641.03 | 2,447,807.07 | 2,803,839.37 | -4,866,367.21 | 3,654,832.85 |
| 扣除非经常性损益后的净利润(元) | -12,068,084.36 | 10,862,782.20 | 8,503,023.68 | -8,643,716.21 | 19,208,791.12 | 6,885,009.20 | 5,797,817.74 | -68,859,683.90 | -8,409,623.05 | -51,353,980.66 | -2,041,401.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | - | 0.01 | 0.01 | - | -0.05 | - | -0.02 | - |
| 二、稀释每股收益(元) | - | 0.01 | - | - | 0.01 | 0.01 | - | -0.05 | - | -0.02 | - |
| 八、其他综合收益(元) | 17,910,021.72 | -378,966.41 | -4,399,622.47 | 200,009.86 | -1,665,242.72 | 3,293,808.81 | -7,595,986.33 | -8,091,513.62 | 8,508,568.96 | 3,257,623.76 | -4,180,709.70 |
| 归属于母公司股东的其他综合收益(元) | 17,910,021.72 | -378,966.41 | -4,399,622.47 | 200,009.86 | -1,665,242.72 | 3,293,808.81 | -7,595,986.33 | -8,091,513.62 | 8,508,568.96 | 3,257,623.76 | -4,180,709.70 |
| 九、综合收益总额(元) | 23,565,246.01 | 18,391,335.09 | 4,134,164.61 | -17,012,259.91 | 19,220,284.89 | 19,553,998.38 | 3,670,541.19 | -146,681,248.09 | 8,218,516.85 | -48,764,188.99 | 1,754,070.07 |
| 归属于母公司所有者的综合收益总额(元) | 24,042,075.85 | 16,073,937.26 | 3,243,975.61 | -13,208,628.70 | 17,231,895.04 | 18,019,291.98 | 840,900.16 | -149,129,055.16 | 5,414,677.48 | -43,897,821.78 | -1,900,762.78 |
| 归属于少数股东的综合收益总额(元) | -476,829.84 | 2,317,397.83 | 890,189.00 | -3,803,631.21 | 1,988,389.85 | 1,534,706.40 | 2,829,641.03 | 2,447,807.07 | 2,803,839.37 | -4,866,367.21 | 3,654,832.85 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |