| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 285,445,970.01 | 322,040,771.50 | 206,009,051.07 | 190,963,263.72 | 299,647,751.13 | 297,189,353.55 | 201,968,256.34 | 147,690,337.27 | 268,040,667.86 | 292,424,191.01 | 173,629,728.81 |
| 营业收入(元) | 285,445,970.01 | 322,040,771.50 | 206,009,051.07 | 190,963,263.72 | 299,647,751.13 | 297,189,353.55 | 201,968,256.34 | 147,690,337.27 | 268,040,667.86 | 292,424,191.01 | 173,629,728.81 |
| 二、营业总成本(元) | 185,102,220.37 | 183,706,047.60 | 172,142,762.87 | 184,902,275.82 | 162,515,301.69 | 156,283,745.84 | 142,832,221.08 | 176,433,434.27 | 146,766,573.90 | 149,985,756.77 | 132,783,272.43 |
| 营业成本(元) | 123,062,396.95 | 118,789,284.88 | 118,204,537.90 | 115,349,469.36 | 107,724,442.19 | 97,932,341.41 | 94,335,043.85 | 100,174,692.70 | 89,274,025.58 | 86,714,443.08 | 81,396,579.06 |
| 研发费用(元) | 2,128,369.24 | 1,088,419.75 | 380,118.86 | 1,330,101.90 | 2,041,050.66 | 1,450.00 | 374,748.56 | 795,403.79 | - | - | - |
| 营业税金及附加(元) | 1,753,145.71 | 8,150,483.77 | 700,420.53 | 8,115,634.46 | 1,718,568.08 | 8,003,980.21 | 894,461.58 | 7,021,696.41 | 1,672,863.04 | 7,872,605.88 | 601,978.68 |
| 管理费用(元) | 7,961,217.85 | 8,300,074.92 | 6,044,145.10 | 15,153,145.44 | 8,140,486.45 | 8,179,555.80 | 4,452,179.28 | 19,076,560.71 | 7,907,661.65 | 7,155,491.16 | 2,890,728.80 |
| 财务费用(元) | 50,197,090.62 | 47,377,784.28 | 46,813,540.48 | 44,953,924.66 | 42,890,754.31 | 42,166,418.42 | 42,775,787.81 | 49,365,080.66 | 47,813,951.63 | 48,243,216.65 | 47,893,985.89 |
| 其中：利息费用(元) | 50,492,103.94 | 48,333,276.65 | 48,636,704.68 | 47,855,533.53 | 46,679,222.75 | 45,286,041.01 | 46,037,325.70 | 53,305,556.41 | 50,749,198.62 | 48,548,829.90 | 48,476,881.92 |
| 其中：利息收入(元) | 397,215.81 | 1,007,724.11 | 1,888,583.72 | 2,965,621.56 | 3,842,311.86 | 3,168,893.07 | 3,313,371.27 | 3,989,452.58 | 2,976,598.81 | 342,224.22 | 651,261.61 |
| 信用减值损失(元) | -60,609,763.52 | -56,128,222.87 | -15,337,002.11 | -81,107,463.67 | -31,157,009.58 | -66,879,367.28 | -32,625,157.95 | 42,352,581.10 | -15,943,323.00 | -72,389,825.23 | -32,224,485.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -37,333.33 | 9,611.11 | - | - | - | - |
| 加：投资收益(元) | - | - | - | 720,332.55 | 196,188.58 | -252,529.59 | 817,697.82 | 1,213,107.60 | 532,111.64 | 344,863.79 | 48,444.52 |
| 资产处置收益(元) | - | - | 282,600.78 | - | - | - | - | 166,510.70 | - | - | - |
| 其他收益(元) | 5,783,869.86 | 6,362,896.16 | 3,383,602.70 | 4,358,972.22 | 4,246,921.60 | 8,658,546.99 | 3,256,024.26 | 1,474,042.49 | 4,609,440.04 | 6,315,129.75 | 1,858,733.53 |
| 四、营业利润(元) | 45,517,855.98 | 88,569,397.19 | 22,195,489.57 | -69,967,171.00 | 110,418,550.04 | 82,448,926.00 | 30,594,210.50 | 16,490,867.11 | 110,472,322.64 | 76,701,055.37 | 10,529,148.52 |
| 加：营业外收入(元) | - | - | - | 3,881,581.22 | 7,786.26 | - | - | - | - | - | 106,534.51 |
| 减：营业外支出(元) | 281,519.79 | 720,015.61 | 85,310.00 | 373,375.70 | 801,026.85 | 361,259.06 | 360,224.15 | 1,087,318.71 | 864,542.29 | 416,596.32 | 114,293.01 |
| 五、利润总额(元) | 45,236,336.81 | 87,849,381.58 | 22,110,179.57 | -66,458,965.48 | 109,625,309.45 | 83,240,866.94 | 30,233,986.35 | 15,403,548.40 | 109,607,780.35 | 76,284,459.05 | 10,521,390.02 |
| 减：所得税费用(元) | 6,886,395.23 | 10,851,975.48 | 8,419,565.68 | -3,037,188.50 | 10,694,484.26 | 9,407,336.39 | 4,021,241.08 | 7,690,312.96 | 13,762,672.24 | 12,227,423.50 | -17,797,583.58 |
| 六、净利润(元) | 38,349,941.58 | 76,997,406.10 | 13,690,613.89 | -63,421,776.98 | 98,930,825.19 | 73,833,530.55 | 26,212,745.27 | 7,713,235.44 | 95,845,108.11 | 64,057,035.55 | 28,318,973.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,349,941.58 | 76,997,406.10 | 13,690,613.89 | -63,421,776.98 | 98,930,825.19 | 73,833,530.55 | 26,212,745.27 | 7,713,235.44 | 95,845,108.11 | 64,057,035.55 | 28,318,973.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,508,976.64 | 76,974,443.31 | 14,079,942.20 | -63,126,512.73 | 98,301,500.38 | 73,808,473.20 | 26,232,791.40 | 7,861,888.74 | 95,792,546.99 | 64,006,053.25 | 28,345,884.10 |
| 少数股东损益(元) | -159,035.06 | 22,962.79 | -389,328.31 | -295,264.25 | 629,324.81 | 25,057.35 | -20,046.13 | -148,653.30 | 52,561.12 | 50,982.30 | -26,910.50 |
| 扣除非经常性损益后的净利润(元) | 38,637,210.32 | 77,661,883.78 | 13,871,489.31 | -67,628,143.65 | 98,749,916.74 | 73,212,476.05 | 25,927,957.73 | 7,566,232.24 | 95,988,620.21 | 63,792,740.22 | 28,302,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.02 | -0.07 | 0.10 | 0.08 | 0.03 | - | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.02 | -0.07 | 0.10 | 0.08 | 0.03 | - | 0.12 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 38,349,941.58 | 76,997,406.10 | 13,690,613.89 | -63,421,776.98 | 98,930,825.19 | 73,833,530.55 | 26,212,745.27 | 7,713,235.44 | 95,845,108.11 | 64,057,035.55 | 28,318,973.60 |
| 归属于母公司所有者的综合收益总额(元) | 38,508,976.64 | 76,974,443.31 | 14,079,942.20 | -63,126,512.73 | 98,301,500.38 | 73,808,473.20 | 26,232,791.40 | 7,861,888.74 | 95,792,546.99 | 64,006,053.25 | 28,345,884.10 |
| 归属于少数股东的综合收益总额(元) | -159,035.06 | 22,962.79 | -389,328.31 | -295,264.25 | 629,324.81 | 25,057.35 | -20,046.13 | -148,653.30 | 52,561.12 | 50,982.30 | -26,910.50 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |