| 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) | 256,904,978.70 | 386,283,510.73 | 583,323,794.49 | 629,191,137.89 | 611,157,306.87 | 656,992,680.15 | 955,338,403.85 | 929,888,015.33 | 942,950,598.52 | 888,616,730.05 | 1,209,082,352.04 |
| 营业收入(元) | 256,904,978.70 | 386,283,510.73 | 583,323,794.49 | 629,191,137.89 | 611,157,306.87 | 656,992,680.15 | 955,338,403.85 | 929,888,015.33 | 942,950,598.52 | 888,616,730.05 | 1,209,082,352.04 |
| 二、营业总成本(元) | 436,868,463.24 | 545,291,163.47 | 714,744,429.19 | 727,943,445.37 | 792,656,415.09 | 865,325,929.26 | 1,052,613,796.75 | 1,037,814,007.75 | 1,137,463,395.66 | 1,052,832,474.28 | 1,289,233,637.40 |
| 营业成本(元) | 165,370,792.91 | 267,183,328.52 | 418,940,574.30 | 405,872,980.97 | 450,084,252.24 | 496,635,502.06 | 706,215,292.99 | 680,155,444.76 | 725,092,950.99 | 665,544,465.14 | 891,326,349.37 |
| 营业税金及附加(元) | 3,193,129.28 | 2,981,567.47 | 4,480,177.82 | 3,869,450.61 | 2,560,778.11 | 3,671,385.79 | 5,851,919.57 | 3,087,144.66 | 4,051,440.28 | 1,687,482.95 | 4,641,436.15 |
| 销售费用(元) | 161,712,186.38 | 187,584,440.33 | 207,142,672.04 | 245,512,942.12 | 250,959,110.97 | 252,561,178.74 | 255,790,136.36 | 239,240,357.43 | 296,091,848.45 | 291,665,212.94 | 298,669,131.32 |
| 管理费用(元) | 87,557,019.51 | 64,203,281.55 | 57,944,867.01 | 44,830,519.38 | 60,359,913.83 | 84,094,906.86 | 54,377,572.55 | 84,820,424.38 | 79,666,141.71 | 61,597,466.28 | 60,016,151.49 |
| 财务费用(元) | 19,035,335.16 | 23,338,545.60 | 26,236,138.02 | 27,857,552.29 | 28,692,359.94 | 28,362,955.81 | 30,378,875.28 | 30,510,636.52 | 32,561,014.23 | 32,337,846.97 | 34,580,569.07 |
| 其中：利息费用(元) | 20,240,685.24 | 25,020,153.33 | 26,458,550.37 | 28,125,302.37 | 28,329,538.73 | 28,680,413.42 | 29,753,887.20 | 29,956,102.44 | 31,252,101.40 | 31,739,396.15 | 32,624,312.52 |
| 其中：利息收入(元) | 1,334,296.13 | 2,156,135.69 | 1,639,728.25 | 1,936,520.41 | 1,622,037.79 | 1,904,113.44 | 1,819,143.98 | 1,398,153.38 | 1,371,941.36 | 1,672,875.40 | 1,195,986.87 |
| 资产减值损失(元) | 177,503.32 | 2,357,969.74 | -4,049,037.47 | -556,151.77 | 2,456,132.89 | 710,043.52 | -1,320,736.38 | 1,406,616.75 | 5,237,016.15 | 1,549,658.38 | -1,464,068.63 |
| 信用减值损失(元) | -6,878,267.97 | -983,368.97 | -1,481,873.88 | -1,772,177.21 | 2,885,229.92 | -2,102,102.10 | 114,380.03 | 1,272,180.10 | 26,042.73 | -9,501,394.53 | -206,288.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -312,472.59 | -959,034.27 | 841,438.36 | -970,273.97 | -10,881,410.39 | 1,368,844.74 | 3,036,938.90 |
| 加：投资收益(元) | 1,472,701.66 | 121,095.89 | 1,667,739.74 | 2,047,945.21 | 3,110,356.19 | 4,257,191.79 | 2,003,424.67 | 4,427,760.67 | 12,872,784.68 | - | - |
| 资产处置收益(元) | 50,382,458.10 | 8,616,780.45 | 3,166,109.96 | 19,311,948.94 | - | - | - | 216,462.86 | 5,658,301.74 | 2,006,417.54 | 2,396,248.27 |
| 其他收益(元) | 375,729.59 | 510,870.59 | 868,961.06 | 3,342,529.15 | 1,710,965.79 | 1,000,368.93 | 1,046,768.91 | 1,892,172.92 | 2,571,353.48 | 3,881,884.81 | 1,281,105.93 |
| 四、营业利润(元) | -134,433,359.84 | -148,384,305.04 | -131,248,735.29 | -76,378,213.16 | -171,648,896.02 | -203,595,610.60 | -94,590,117.31 | -99,681,073.09 | -179,028,708.75 | -161,436,039.15 | -75,107,349.14 |
| 加：营业外收入(元) | 3,032,843.98 | 2,659,035.46 | 1,056,818.45 | 62,473,495.09 | 1,105,974.17 | 1,428,082.39 | 984,003.58 | 17,512,288.19 | 5,741,980.20 | 1,746,306.70 | 1,427,086.98 |
| 减：营业外支出(元) | 69,680,935.03 | 6,730,043.10 | 1,500,382.13 | 5,316,702.85 | -1,215,531.96 | 8,030,549.09 | 4,980,424.35 | 8,974,478.56 | 7,509,714.24 | 459,206.92 | 1,747,594.44 |
| 五、利润总额(元) | -201,081,450.89 | -152,455,312.68 | -131,692,298.97 | -19,221,420.92 | -169,327,389.89 | -210,198,077.30 | -98,586,538.08 | -91,143,263.46 | -180,796,442.79 | -160,148,939.37 | -75,427,856.60 |
| 减：所得税费用(元) | 2,799.91 | -3,175.74 | 41,657.30 | 255,999.41 | 18,831.45 | - | - | -418,901.98 | 40,113.36 | 31,552.20 | 3,478.09 |
| 六、净利润(元) | -201,084,250.80 | -152,452,136.94 | -131,733,956.27 | -19,477,420.33 | -169,346,221.34 | -210,131,916.40 | -98,586,538.08 | -90,724,361.48 | -180,836,556.15 | -160,180,491.57 | -75,431,334.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -201,084,250.80 | -152,452,136.94 | -131,733,956.27 | -19,477,420.33 | -169,346,221.34 | -210,131,916.40 | -98,586,538.08 | -90,724,361.48 | -180,836,556.15 | -160,180,491.57 | -75,431,334.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -201,084,782.78 | -152,451,529.51 | -131,741,870.19 | -19,502,859.60 | -169,348,193.89 | -210,130,765.59 | -98,585,628.35 | -90,725,788.59 | -180,835,839.22 | -160,184,435.32 | -75,431,668.80 |
| 少数股东损益(元) | 531.98 | -607.43 | 7,913.92 | 25,439.27 | 1,972.55 | -1,150.81 | -909.73 | 1,427.11 | -716.93 | 3,943.75 | 334.11 |
| 扣除非经常性损益后的净利润(元) | -146,501,484.59 | -142,299,603.70 | -128,204,777.00 | -97,086,957.05 | -175,276,410.57 | -209,058,880.16 | -97,212,363.24 | -97,775,794.07 | -188,183,022.53 | -172,204,178.18 | -81,824,930.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.46 | -0.35 | -0.30 | -0.04 | -0.38 | -0.48 | -0.22 | -0.21 | -0.41 | -0.36 | -0.17 |
| 二、稀释每股收益(元) | -0.46 | -0.35 | -0.30 | -0.04 | -0.38 | -0.48 | -0.22 | -0.21 | -0.41 | -0.36 | -0.17 |
| 九、综合收益总额(元) | -201,084,250.80 | -152,452,136.94 | -131,733,956.27 | -19,477,420.33 | -169,346,221.34 | -210,131,916.40 | -98,586,538.08 | -90,724,361.48 | -180,836,556.15 | -160,180,491.57 | -75,431,334.69 |
| 归属于母公司所有者的综合收益总额(元) | -201,084,782.78 | -152,451,529.51 | -131,741,870.19 | -19,502,859.60 | -169,348,193.89 | -210,130,765.59 | -98,585,628.35 | -90,725,788.59 | -180,835,839.22 | -160,184,435.32 | -75,431,668.80 |
| 归属于少数股东的综合收益总额(元) | 531.98 | -607.43 | 7,913.92 | 25,439.27 | 1,972.55 | -1,150.81 | -909.73 | 1,427.11 | -716.93 | 3,943.75 | 334.11 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |