| 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) | 1,130,270,075.35 | 905,930,529.08 | 907,900,700.66 | 761,260,458.53 | 1,183,824,851.99 | 995,776,977.79 | 630,858,656.52 | 703,128,832.28 | 673,169,833.77 | 942,299,175.38 | 939,249,461.06 |
| 营业收入(元) | 1,130,270,075.35 | 905,930,529.08 | 907,900,700.66 | 761,260,458.53 | 1,183,824,851.99 | 995,776,977.79 | 630,858,656.52 | 703,128,832.28 | 673,169,833.77 | 942,299,175.38 | 939,249,461.06 |
| 二、营业总成本(元) | 1,138,596,729.79 | 1,083,277,152.19 | 1,053,697,567.72 | 1,004,408,102.44 | 1,203,393,905.16 | 982,586,792.27 | 735,494,104.85 | 794,514,382.80 | 621,945,206.17 | 694,147,907.45 | 658,518,221.32 |
| 营业成本(元) | 1,059,044,326.00 | 995,481,615.47 | 971,407,262.48 | 916,829,040.86 | 1,112,608,774.78 | 936,816,742.51 | 702,786,081.97 | 768,966,514.12 | 582,628,486.51 | 665,655,316.57 | 622,803,960.08 |
| 营业税金及附加(元) | 6,552,284.10 | 6,292,170.68 | 6,210,772.10 | 10,447,384.70 | 6,133,638.00 | 5,409,112.54 | 2,578,167.31 | 6,697,968.64 | 3,289,209.57 | 6,921,281.67 | 9,195,384.84 |
| 销售费用(元) | 4,199,118.50 | 3,815,398.25 | 2,966,346.84 | 1,578,706.87 | 1,541,791.55 | 1,662,791.09 | 4,806,085.80 | -51,305.87 | 3,984,479.02 | 2,851,511.92 | 3,274,084.67 |
| 管理费用(元) | 35,730,535.00 | 41,700,007.95 | 36,814,089.77 | 39,702,226.78 | 44,520,415.85 | 40,180,809.01 | 28,011,226.50 | 22,531,718.13 | 36,322,066.02 | 23,188,893.58 | 27,014,358.01 |
| 财务费用(元) | 33,070,466.19 | 35,987,959.84 | 36,299,096.53 | 35,850,743.23 | 38,589,284.98 | -1,482,662.88 | -2,687,456.73 | -3,630,512.22 | -4,279,034.95 | -4,469,096.29 | -3,769,566.28 |
| 其中：利息费用(元) | - | - | 38,347,379.88 | 37,432,238.26 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,951,540.38 | 2,981,559.34 | 1,852,617.20 | 1,615,746.08 | 1,757,813.39 | 1,518,366.55 | 2,771,411.43 | 3,712,371.95 | 4,333,969.53 | 4,529,048.82 | 3,828,828.93 |
| 资产减值损失(元) | -8,270,403.88 | -9,611,831.03 | -931,951.63 | -21,263,563.28 | -23,823,849.11 | -42,442,369.51 | -7,272,583.68 | -25,451,091.84 | -5,003,849.44 | -3,118,452.70 | -6,943,166.11 |
| 信用减值损失(元) | 2,920.09 | 30,956.20 | -9,698.51 | 7,374,505.55 | 2,285,377.30 | -2,190,723.94 | 2,594,645.27 | 5,254,989.32 | 3,633,109.70 | -6,246,700.44 | 96,825.34 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -940,753.40 | 1,806,017.48 | -1,617,990.33 | -3,379,606.09 | -2,114,295.71 | 2,725.18 | -2,407,980.96 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -1,617,990.33 | -3,379,606.09 | -2,114,295.71 | 2,725.18 | -2,407,980.96 | - | - | - | - |
| 其他收益(元) | 1,302,981.75 | 289,825.00 | 205,598.58 | 934,828.56 | 128,000.00 | 84,500.00 | 203,571.40 | 731,954.95 | 80,000.00 | 930,000.00 | 100,016.80 |
| 四、营业利润(元) | -16,231,909.88 | -184,831,655.46 | -148,150,908.95 | -266,381,333.75 | -43,093,820.69 | -31,355,682.75 | -111,517,796.30 | -115,021,108.86 | 49,933,887.86 | 239,716,114.79 | 273,984,915.77 |
| 加：营业外收入(元) | 192,514.70 | 28,400.00 | 123,629.68 | 32,250.82 | 93,469.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 50,000.00 | - | - | - | 5,785,000.00 | 1,923.08 | 328,000.00 | 262,974.36 |
| 五、利润总额(元) | -16,039,395.18 | -185,183,255.46 | -148,027,279.27 | -266,399,082.93 | -43,000,351.69 | -31,055,825.33 | -111,517,796.30 | -120,806,108.86 | 49,931,964.78 | 239,445,171.36 | 273,721,941.41 |
| 减：所得税费用(元) | 1,753.95 | 154,596.09 | 2,637,044.05 | -1,957,695.29 | 1,741,722.08 | -2,514,012.82 | 2,116,091.41 | -21,955,107.52 | 7,856,343.01 | 35,202,093.28 | 42,474,123.49 |
| 六、净利润(元) | -16,041,149.13 | -185,337,851.55 | -150,664,323.32 | -264,441,387.64 | -44,742,073.77 | -28,541,812.51 | -113,633,887.71 | -98,851,001.34 | 42,075,621.77 | 204,243,078.08 | 231,247,817.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,041,149.13 | -185,337,851.55 | -150,664,323.32 | -264,441,387.64 | -44,742,073.77 | -28,541,812.51 | -113,633,887.71 | -98,851,001.34 | 42,075,621.77 | 204,243,078.08 | 231,247,817.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,154,064.91 | -110,295,687.01 | -148,824,482.48 | -195,574,559.10 | -39,467,386.60 | -60,852,059.17 | -114,957,597.71 | -91,443,453.73 | 42,075,621.77 | 204,243,078.08 | 231,247,817.92 |
| 少数股东损益(元) | 34,112,915.78 | -75,042,164.54 | -1,839,840.84 | -68,866,828.54 | -5,274,687.17 | 32,310,246.66 | 1,323,710.00 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -51,260,257.70 | -110,306,971.01 | -139,213,567.72 | -189,352,847.43 | -39,619,535.79 | -59,467,016.47 | -115,161,169.11 | -83,990,526.92 | 42,009,256.39 | 203,767,879.99 | 231,386,688.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.09 | -0.12 | -0.19 | -0.04 | -0.06 | -0.11 | - | 0.04 | 0.19 | 0.22 |
| 二、稀释每股收益(元) | -0.04 | -0.09 | -0.12 | -0.19 | -0.04 | -0.06 | -0.11 | - | 0.04 | 0.19 | 0.22 |
| 九、综合收益总额(元) | -16,041,149.13 | -185,337,851.55 | -150,664,323.32 | -264,441,387.64 | -44,742,073.77 | -28,541,812.51 | -113,633,887.71 | - | 42,075,621.77 | 204,243,078.08 | 231,247,817.92 |
| 归属于母公司所有者的综合收益总额(元) | -50,154,064.91 | -110,295,687.01 | -148,824,482.48 | -195,574,559.10 | -39,467,386.60 | -60,852,059.17 | -114,957,597.71 | - | 42,075,621.77 | 204,243,078.08 | 231,247,817.92 |
| 归属于少数股东的综合收益总额(元) | 34,112,915.78 | -75,042,164.54 | -1,839,840.84 | -68,866,828.54 | -5,274,687.17 | 32,310,246.66 | 1,323,710.00 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |