| 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) | 144,433,438.55 | 148,999,642.35 | 165,874,935.79 | 231,317,165.64 | 175,444,026.95 | 155,278,703.39 | 148,655,448.93 | 219,917,903.08 | 211,575,641.53 | 200,877,894.49 | 208,236,104.40 |
| 营业收入(元) | 144,433,438.55 | 148,999,642.35 | 165,874,935.79 | 231,317,165.64 | 175,444,026.95 | 155,278,703.39 | 148,655,448.93 | 219,917,903.08 | 211,575,641.53 | 200,877,894.49 | 208,236,104.40 |
| 二、营业总成本(元) | 152,989,470.78 | 162,132,694.83 | 170,420,225.13 | 265,255,367.80 | 176,809,429.60 | 138,528,808.34 | 164,579,842.60 | 231,401,059.92 | 206,713,380.13 | 199,178,713.70 | 186,633,748.20 |
| 营业成本(元) | 125,235,316.31 | 124,257,597.22 | 136,561,764.08 | 173,086,471.03 | 140,624,430.21 | 129,418,918.73 | 125,725,535.20 | 164,218,527.95 | 177,725,301.92 | 163,510,889.72 | 158,363,742.89 |
| 研发费用(元) | 35,053.15 | 26,014.50 | 38,963.34 | 40,553.98 | 140,006.70 | 160,381.95 | 51,470.36 | 66,870.00 | 67,392.40 | - | - |
| 营业税金及附加(元) | 2,349,994.80 | 2,648,396.16 | 3,056,945.08 | 3,380,141.18 | 2,852,489.56 | 3,228,227.67 | 2,767,959.10 | 4,310,479.95 | 2,182,036.18 | 2,564,494.20 | 2,650,899.64 |
| 销售费用(元) | 7,972,172.90 | 9,953,444.03 | 9,825,819.20 | 9,325,076.76 | 15,348,494.12 | 12,764,400.65 | 11,817,276.63 | 12,635,240.44 | 12,246,702.93 | 10,765,115.37 | 11,007,076.85 |
| 管理费用(元) | 17,212,666.45 | 21,685,713.91 | 19,522,265.46 | 34,595,610.62 | 21,103,239.46 | 23,677,289.37 | 21,276,477.75 | 33,126,830.47 | 22,217,538.79 | 26,196,652.57 | 22,023,178.09 |
| 财务费用(元) | 184,267.17 | 3,561,529.01 | 1,414,467.97 | 44,827,514.23 | -3,259,230.45 | -30,720,410.03 | 2,941,123.56 | 17,043,111.11 | -7,725,592.09 | -3,923,350.49 | -7,411,149.27 |
| 其中：利息费用(元) | 23,235,949.16 | 26,753,054.58 | 24,889,131.74 | 32,735,384.92 | 26,546,899.62 | 29,279,509.54 | 23,211,117.80 | -15,519,078.12 | 75,739,929.33 | 29,593,908.76 | 25,523,297.15 |
| 其中：利息收入(元) | 23,916,328.90 | 22,532,858.05 | 25,366,109.64 | -8,777,038.14 | 30,944,167.69 | 60,212,997.02 | 24,439,328.80 | -35,348,914.71 | 84,780,491.63 | 36,404,298.65 | 34,643,232.25 |
| 资产减值损失(元) | 62,295.43 | 712,701.09 | -34,066,913.20 | 4,835,915.42 | 224,152.27 | - | - | -158,482.69 | 293,827.00 | - | - |
| 信用减值损失(元) | -14,782,488.64 | -8,781,669.56 | -8,287,040.06 | -118,186,721.57 | -14,148,636.57 | -16,883,079.69 | -799,635.24 | -832,473,800.34 | -5,292,401.39 | -9,113,510.29 | 7,961,173.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,277,445.81 | -40,380.29 | -67,601.92 | -710,844.12 | 62,674.41 | -14,912.51 | -21,340.57 | -16,646.72 | 53,188.91 | 17,845,496.35 | -10,996,449.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,338.90 | -40,380.29 | -67,601.92 | - | - | - | - | -16,646.72 | - | - | - |
| 资产处置收益(元) | 68,033.05 | 81,065.91 | 38,990.89 | 1,088,132.97 | 1,468,936.48 | 13,352.04 | -61,065.84 | 1,158,926.55 | 286,007.78 | 2,331,039.70 | 26,493.36 |
| 其他收益(元) | 2,575,228.09 | 714,564.22 | 1,030,051.29 | 1,770,219.40 | 1,710,168.21 | 699,790.92 | 2,265,838.57 | 2,389,155.05 | 1,854,111.55 | 1,350,805.76 | 784,509.17 |
| 四、营业利润(元) | -19,355,518.49 | -20,446,771.11 | -45,897,802.34 | -145,141,500.06 | -12,048,107.85 | -3,543,360.66 | -14,540,596.75 | -840,584,004.99 | 2,056,995.25 | 14,234,226.65 | 19,378,082.05 |
| 加：营业外收入(元) | -18,917.39 | 32,798.48 | 57,191.16 | 8,372.47 | 212,954.98 | 32,042.54 | 53,458.96 | -177,158.03 | 296,469.08 | 186,072.89 | 83,211.82 |
| 减：营业外支出(元) | 1,220,228.53 | 305,176.96 | 990,107.93 | -3,750,398.51 | 2,725,221.11 | 2,605,874.06 | 1,370,074.65 | -5,104,103.20 | 1,765,242.99 | 3,538,965.84 | 1,958,573.42 |
| 五、利润总额(元) | -20,594,664.41 | -20,719,149.59 | -46,830,719.11 | -141,382,729.08 | -14,560,373.98 | -6,117,192.18 | -15,857,212.44 | -835,657,059.82 | 588,221.34 | 10,881,333.70 | 17,502,720.45 |
| 减：所得税费用(元) | -650,462.71 | -2,895,292.99 | 1,608,571.39 | -7,555,221.61 | 1,848,596.67 | 5,522,194.30 | 934,514.68 | 29,106,299.62 | -673,771.98 | 3,127,520.72 | 3,627,586.67 |
| 六、净利润(元) | -19,944,201.70 | -17,823,856.60 | -48,439,290.50 | -133,827,507.47 | -16,408,970.65 | -11,639,386.48 | -16,791,727.12 | -864,763,359.44 | 1,261,993.32 | 7,753,812.98 | 13,875,133.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,944,201.70 | -17,823,856.60 | -48,439,290.50 | -133,827,507.47 | -16,408,970.65 | -11,639,386.48 | -16,791,727.12 | -864,763,359.44 | 1,261,993.32 | 7,753,812.98 | 13,875,133.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,624,182.29 | -15,840,636.10 | -45,203,466.89 | -119,963,400.21 | -14,035,708.35 | -11,959,864.53 | -14,744,497.15 | -707,629,335.91 | 934,474.65 | 6,865,470.05 | 12,707,906.56 |
| 少数股东损益(元) | 1,679,980.59 | -1,983,220.50 | -3,235,823.61 | -13,864,107.26 | -2,373,262.30 | 320,478.05 | -2,047,229.97 | -157,134,023.53 | 327,518.67 | 888,342.93 | 1,167,227.22 |
| 扣除非经常性损益后的净利润(元) | -23,064,706.80 | -16,350,593.18 | -49,722,697.27 | -126,326,302.56 | -14,213,221.63 | -10,973,492.73 | -15,894,691.69 | -717,116,954.20 | 222,199.42 | -2,208,837.11 | 16,360,787.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.04 | -0.11 | -0.02 | -0.01 | -0.01 | -0.65 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.04 | -0.11 | -0.02 | -0.01 | -0.01 | -0.65 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | 398,795.67 | -281,436.53 | -248,869.67 | 1,976,771.37 | 41,295.04 | 2,846.51 | 13,264.61 | 55,010.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 266,152.16 | -210,456.90 | -122,765.63 | 1,965,400.00 | 29,335.41 | -14,036.65 | 13,363.22 | 25,352.35 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 132,643.51 | -70,979.63 | -126,104.04 | 11,371.37 | 11,959.63 | 16,883.16 | -98.61 | 29,658.50 | - | - | - |
| 九、综合收益总额(元) | -19,545,406.03 | -18,105,293.13 | -48,688,160.17 | -131,850,736.10 | -16,367,675.61 | -11,636,539.97 | -16,778,462.51 | -864,708,348.59 | 1,261,993.32 | 7,657,347.47 | 13,875,133.78 |
| 归属于母公司所有者的综合收益总额(元) | -21,358,030.13 | -16,051,093.00 | -45,326,232.52 | -117,998,000.21 | -14,006,372.94 | -11,973,901.18 | -14,731,133.93 | -707,603,983.56 | 934,474.65 | 6,758,652.34 | 12,707,906.56 |
| 归属于少数股东的综合收益总额(元) | 1,812,624.10 | -2,054,200.13 | -3,361,927.65 | -13,852,735.89 | -2,361,302.67 | 337,361.21 | -2,047,328.58 | -157,104,365.03 | 327,518.67 | 898,695.13 | 1,167,227.22 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |