| 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) | 1,077,771,699.52 | 1,077,409,485.62 | 1,356,099,699.98 | 716,536,046.11 | 1,051,280,044.58 | 939,387,751.26 | 1,230,169,761.56 | 695,452,436.32 | 960,656,177.41 | 641,850,085.35 | 1,175,624,913.60 |
| 营业收入(元) | 1,077,771,699.52 | 1,077,409,485.62 | 1,356,099,699.98 | 716,536,046.11 | 1,051,280,044.58 | 939,387,751.26 | 1,230,169,761.56 | 695,452,436.32 | 960,656,177.41 | 641,850,085.35 | 1,175,624,913.60 |
| 二、营业总成本(元) | 1,108,506,201.80 | 1,106,476,533.11 | 1,355,435,457.61 | 720,333,939.40 | 1,044,184,786.98 | 925,937,982.93 | 1,185,367,993.65 | 692,180,363.31 | 945,799,526.57 | 646,958,724.91 | 1,133,204,662.81 |
| 营业成本(元) | 993,392,987.46 | 999,075,259.98 | 1,217,078,188.27 | 596,755,236.53 | 933,817,356.81 | 818,381,390.40 | 1,096,899,001.73 | 602,707,625.44 | 855,204,128.79 | 570,554,909.98 | 1,053,974,311.97 |
| 研发费用(元) | 6,133,796.43 | -1,556,202.56 | 13,284,767.97 | 2,175,913.06 | 112,800.00 | -146,200.00 | 374,900.00 | -43,466.75 | 351,198.90 | 467,436.58 | 142,301.80 |
| 营业税金及附加(元) | 9,679,637.28 | 10,780,301.00 | 15,107,438.22 | 12,501,082.52 | 6,787,866.85 | 9,028,424.54 | 7,763,578.68 | 2,425,163.26 | 6,947,935.03 | 4,234,171.43 | 6,156,054.28 |
| 销售费用(元) | 67,361,127.42 | 68,555,390.71 | 74,778,826.70 | 80,781,198.76 | 70,702,586.23 | 77,243,302.88 | 72,148,675.80 | 75,627,123.36 | 71,371,227.00 | 57,912,805.52 | 64,045,726.66 |
| 管理费用(元) | 34,891,578.67 | 20,892,727.11 | 30,315,792.62 | 28,798,462.99 | 33,026,224.23 | 16,157,194.72 | 15,096,587.00 | 13,891,104.51 | 16,268,566.42 | 12,542,420.09 | 13,354,565.71 |
| 财务费用(元) | -2,952,925.46 | 8,729,056.87 | 4,870,443.83 | -677,954.46 | -262,047.14 | 5,273,870.39 | -6,914,749.56 | -2,427,186.51 | -4,343,529.57 | 1,246,981.31 | -4,468,297.61 |
| 其中：利息费用(元) | 4,206,874.85 | 10,615,143.05 | 17,077,014.66 | 13,172,740.00 | 13,602,792.18 | 10,020,426.80 | 8,653,471.57 | 10,137,486.58 | 7,902,096.91 | 6,856,071.53 | 6,405,952.35 |
| 其中：利息收入(元) | 4,021,504.92 | 7,772,952.33 | 4,820,819.19 | 13,032,809.68 | 9,750,488.95 | 7,723,830.02 | 12,872,958.82 | 13,604,107.43 | 10,462,797.40 | -186,905.75 | 11,298,046.71 |
| 信用减值损失(元) | -1,183,563.08 | -3,125,386.34 | 5,306,676.73 | -2,664,434.19 | -7,422,338.79 | -6,002,727.86 | -1,766,057.89 | -3,363,198.34 | -4,328,140.72 | 2,131,891.39 | -2,388,008.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 172,920.00 | 408,000.00 | 154,560.00 | 60,160.00 | 117,440.00 | 38,400.00 | -12,480.00 | 307,200.00 | -43,180.00 | -251,610.00 | 165,850.00 |
| 加：投资收益(元) | 17,597,958.36 | 18,386,883.02 | 16,592,774.23 | 14,389,196.69 | 1,124,149.66 | 8,967,036.47 | 12,370,472.78 | -14,609,315.96 | 17,006,830.04 | 8,287,449.52 | 5,728,390.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,365,533.85 | 18,093,463.50 | 16,847,707.28 | 10,992,641.44 | 1,138,299.07 | 8,534,015.73 | 12,670,901.63 | -14,653,872.96 | 16,966,776.73 | 19,258,017.31 | -5,152,865.31 |
| 资产处置收益(元) | - | - | - | 4,986,099.28 | - | - | - | - | - | - | -27,455.50 |
| 其他收益(元) | 2,452,016.61 | -432,693.98 | 948,259.62 | 16,760,788.90 | 849,974.58 | 15,283,280.78 | 256,049.62 | 133,960.30 | 1,089,328.26 | 728,834.85 | 80,919.85 |
| 四、营业利润(元) | -11,695,170.39 | -13,830,244.79 | 23,666,512.95 | 29,733,917.39 | 1,764,483.05 | 31,706,770.02 | 55,649,752.42 | -293,875,624.96 | 28,581,488.42 | 5,815,381.70 | 45,979,947.01 |
| 加：营业外收入(元) | 6,237,327.70 | 14,947,300.02 | 8,941,048.72 | 36,556,718.62 | 54,230,550.50 | -34,155.91 | 263,178.94 | -382,165.13 | 21,113.45 | 773,232.09 | 7,270.48 |
| 减：营业外支出(元) | 644,741.22 | 492,086.85 | 460,064.97 | 29,940.11 | 2,039,409.97 | 45,052.75 | 60,558.09 | 57,803.49 | 5,150.00 | -12,268.50 | 278,266.45 |
| 五、利润总额(元) | -6,102,583.91 | 624,968.38 | 32,147,496.70 | 66,260,695.90 | 53,955,623.58 | 31,627,561.36 | 55,852,373.27 | -294,315,593.58 | 28,597,451.87 | 6,600,882.29 | 45,708,951.04 |
| 减：所得税费用(元) | -1,037,352.91 | 4,901,156.33 | 11,789,771.17 | 17,439,653.91 | 11,637,709.77 | 10,142,322.13 | 9,914,068.12 | -68,111,900.03 | 2,115,763.75 | 5,625,244.98 | 9,439,761.41 |
| 六、净利润(元) | -5,065,231.00 | -4,276,187.95 | 20,357,725.53 | 48,821,041.99 | 42,317,913.81 | 21,485,239.23 | 45,938,305.15 | -226,203,693.55 | 26,481,688.12 | 975,637.31 | 36,269,189.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,065,231.00 | -4,276,187.95 | 20,357,725.53 | 48,821,041.99 | 42,317,913.81 | 21,485,239.23 | 45,938,305.15 | -226,203,693.55 | 26,481,688.12 | 975,637.31 | 36,269,189.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,541,356.72 | -6,334,434.89 | 20,528,611.34 | 48,836,011.42 | 42,333,074.38 | 22,152,540.57 | 45,762,007.63 | -225,965,044.21 | 26,345,474.34 | 1,375,955.88 | 35,704,263.06 |
| 少数股东损益(元) | 1,476,125.72 | 2,058,246.94 | -170,885.81 | -14,969.43 | -15,160.57 | -667,301.34 | 176,297.52 | -238,649.34 | 136,213.78 | -400,318.57 | 564,926.57 |
| 扣除非经常性损益后的净利润(元) | -10,836,822.23 | -25,073,447.38 | 11,247,337.39 | 1,179,471.80 | 437,235.47 | 10,796,374.74 | 43,410,248.25 | -225,853,914.16 | 23,762,767.12 | -4,540,593.81 | 33,312,389.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.04 | 0.09 | 0.08 | 0.04 | 0.09 | -0.43 | 0.05 | - | 0.07 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.04 | 0.09 | 0.08 | 0.04 | 0.09 | -0.43 | 0.05 | - | 0.07 |
| 八、其他综合收益(元) | -282,822.33 | 173,900.25 | -6,128.69 | 1,688,749.19 | -20,013.88 | 7,703,058.42 | -642,332.69 | 3,380,426.62 | 1,279,189.34 | 977,651.46 | -1,311.82 |
| 归属于母公司股东的其他综合收益(元) | -282,822.33 | 173,900.25 | -6,128.69 | 1,688,749.19 | -20,013.88 | 7,703,058.42 | -642,332.69 | 3,380,426.62 | 1,279,189.34 | 977,651.46 | -1,311.82 |
| 九、综合收益总额(元) | -5,348,053.33 | -4,102,287.70 | 20,351,596.84 | 50,509,791.18 | 42,297,899.93 | 29,188,297.65 | 45,295,972.46 | -222,823,266.93 | 27,760,877.46 | 1,953,288.77 | 36,267,877.81 |
| 归属于母公司所有者的综合收益总额(元) | -6,824,179.05 | -6,160,534.64 | 20,522,482.65 | 50,524,760.61 | 42,313,060.50 | 29,855,598.99 | 45,119,674.94 | -222,584,617.59 | 27,624,663.68 | 2,353,607.34 | 35,702,951.24 |
| 归属于少数股东的综合收益总额(元) | 1,476,125.72 | 2,058,246.94 | -170,885.81 | -14,969.43 | -15,160.57 | -667,301.34 | 176,297.52 | -238,649.34 | 136,213.78 | -400,318.57 | 564,926.57 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |