| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 860,505,559.82 | 957,405,309.13 | 862,837,568.93 | 1,083,407,559.06 | 900,351,136.03 | 828,542,750.96 | 778,180,614.02 |
| 营业收入(元) | 860,505,559.82 | 957,405,309.13 | 862,837,568.93 | 1,083,407,559.06 | 900,351,136.03 | 828,542,750.96 | 778,180,614.02 |
| 二、营业总成本(元) | 848,565,866.99 | 921,893,349.83 | 823,927,754.63 | 1,036,965,129.82 | 896,781,088.24 | 782,595,990.56 | 747,408,271.19 |
| 营业成本(元) | 620,192,341.09 | 677,021,963.38 | 614,337,077.97 | 769,319,634.82 | 660,934,187.09 | 536,170,009.98 | 544,131,736.30 |
| 研发费用(元) | 1,110,357.69 | 3,033,887.13 | 3,370,011.31 | 20,804,465.12 | 6,086,716.07 | 610,974.15 | 208,012.60 |
| 营业税金及附加(元) | 5,182,832.51 | 7,030,649.71 | 3,947,345.39 | 7,557,367.17 | 3,849,736.04 | 6,224,730.10 | 4,483,538.86 |
| 销售费用(元) | 64,547,279.99 | 81,171,904.56 | 36,885,412.93 | 62,897,492.46 | 33,625,450.69 | 66,421,513.89 | 40,914,230.60 |
| 管理费用(元) | 126,810,091.16 | 122,939,192.50 | 133,950,986.52 | 147,238,752.07 | 161,224,034.34 | 146,082,695.27 | 132,821,701.97 |
| 财务费用(元) | 30,722,964.55 | 30,695,752.55 | 31,436,920.51 | 29,147,418.18 | 31,060,964.01 | 27,086,067.17 | 24,849,050.86 |
| 其中：利息费用(元) | 30,768,617.93 | 30,582,857.83 | 32,155,167.76 | 33,594,199.06 | 33,328,980.97 | 28,480,198.45 | 25,239,020.01 |
| 其中：利息收入(元) | 526,596.06 | 649,274.83 | 1,402,265.99 | 5,595,557.01 | 2,197,015.25 | 2,634,473.24 | 962,196.94 |
| 信用减值损失(元) | -13,151,581.13 | 396,103.90 | -9,653,743.78 | -65,639,294.49 | -31,152,049.36 | -5,700,056.78 | -9,240,158.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 2,574,399.50 | 336,855.77 | 13,819,012.64 | 243,554.79 | 725,770.75 | -100,355.55 |
| 资产处置收益(元) | 4,878.81 | -11,676.89 | -6,968.15 | 179,729.07 | -147,943.62 | -206,635.01 | 6,249.24 |
| 其他收益(元) | 3,095,477.48 | 2,290,156.08 | 2,415,256.44 | -991,982.01 | 1,614,840.09 | 1,517,058.17 | 3,374,679.27 |
| 四、营业利润(元) | 2,211,966.99 | 40,760,941.89 | 32,001,214.58 | -6,581,859.97 | -25,871,550.31 | 42,282,897.53 | 24,812,757.08 |
| 加：营业外收入(元) | 66,916.40 | 2,902,767.84 | 340,034.56 | 2,316,936.01 | 133,375.60 | 1,690,426.10 | 782,087.04 |
| 减：营业外支出(元) | 5,379,381.70 | 3,299,570.19 | 4,173,935.93 | 17,172,056.01 | 6,810,109.70 | 3,093,201.06 | 2,232,671.70 |
| 五、利润总额(元) | -3,100,498.31 | 40,364,139.54 | 28,167,313.21 | -21,436,979.97 | -32,548,284.41 | 40,880,122.57 | 23,362,172.42 |
| 减：所得税费用(元) | 2,713,419.81 | 3,202,992.38 | 3,023,180.76 | -24,117,689.10 | -8,242,715.47 | 2,457,493.12 | 1,247,809.92 |
| 六、净利润(元) | -5,813,918.12 | 37,161,147.16 | 25,144,132.45 | 2,680,709.13 | -24,305,568.94 | 38,422,629.45 | 22,114,362.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,813,918.12 | 37,161,147.16 | 25,144,132.45 | 2,680,709.13 | -24,305,568.94 | 38,422,629.45 | 22,114,362.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,350,108.67 | 35,739,553.47 | 24,404,959.03 | -2,641,539.75 | -23,586,465.36 | 35,430,311.42 | 21,574,245.31 |
| 少数股东损益(元) | 1,536,190.55 | 1,421,593.69 | 739,173.42 | 5,322,248.88 | -719,103.58 | 2,992,318.03 | 540,117.19 |
| 扣除非经常性损益后的净利润(元) | -10,774,802.49 | 33,390,176.90 | 25,164,874.95 | -214,395.64 | -19,618,620.84 | 28,935,549.40 | 20,368,885.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -5,813,918.12 | 37,161,147.16 | 25,144,132.45 | 2,680,709.13 | -24,305,568.94 | 38,422,629.45 | 22,114,362.50 |
| 归属于母公司所有者的综合收益总额(元) | -7,350,108.67 | 35,739,553.47 | 24,404,959.03 | -2,641,539.75 | -23,586,465.36 | 35,430,311.42 | 21,574,245.31 |
| 归属于少数股东的综合收益总额(元) | 1,536,190.55 | 1,421,593.69 | 739,173.42 | 5,322,248.88 | -719,103.58 | 2,992,318.03 | 540,117.19 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |