| 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) | 902,728,726.10 | 717,704,167.49 | 506,886,026.78 | 746,830,064.19 | 739,679,458.32 | 679,927,504.43 | 553,778,698.81 | 838,152,050.20 | 923,860,009.77 | 838,722,426.19 | 613,254,257.29 |
| 营业收入(元) | 902,728,726.10 | 717,704,167.49 | 506,886,026.78 | 746,830,064.19 | 739,679,458.32 | 679,927,504.43 | 553,778,698.81 | 838,152,050.20 | 923,860,009.77 | 838,722,426.19 | 613,254,257.29 |
| 二、营业总成本(元) | 891,584,641.34 | 722,851,033.21 | 514,338,995.38 | 773,388,937.10 | 737,138,920.64 | 666,741,988.34 | 561,249,738.70 | 811,549,487.88 | 857,272,535.34 | 807,100,889.16 | 614,826,236.13 |
| 营业成本(元) | 825,031,097.88 | 673,985,264.55 | 465,867,406.09 | 698,130,096.44 | 683,064,730.69 | 607,382,783.90 | 505,918,350.27 | 745,877,471.15 | 790,864,793.59 | 735,898,276.26 | 555,404,245.98 |
| 研发费用(元) | 923,398.63 | 844,416.64 | 569,503.64 | 2,704,419.58 | 1,261,498.12 | 536,058.60 | 435,060.98 | 3,928,978.61 | 881,312.14 | 1,559,899.51 | 150,763.50 |
| 营业税金及附加(元) | 10,895,359.02 | 12,143,576.02 | 7,543,471.17 | 8,486,908.57 | 9,926,422.82 | 12,377,254.16 | 8,366,964.32 | 14,572,506.86 | 11,541,520.49 | 10,858,746.19 | 13,615,023.64 |
| 销售费用(元) | 18,646,856.28 | 15,948,529.94 | 11,955,974.76 | 22,254,281.91 | 17,687,366.04 | 17,928,221.73 | 12,821,038.59 | 14,190,435.14 | 26,901,323.47 | 16,539,932.31 | 12,699,031.85 |
| 管理费用(元) | 26,811,514.16 | 21,879,978.69 | 26,049,539.50 | 37,565,547.92 | 18,140,392.48 | 32,852,204.55 | 21,907,951.15 | 21,393,353.34 | 27,215,605.91 | 39,213,937.88 | 23,763,648.71 |
| 财务费用(元) | 9,276,415.37 | -1,950,732.63 | 2,353,100.22 | 4,247,682.68 | 7,058,510.49 | -4,334,534.60 | 11,800,373.39 | 11,586,742.78 | -132,020.26 | 3,030,097.01 | 9,193,522.45 |
| 其中：利息费用(元) | 9,056,118.76 | 10,407,351.33 | 8,431,233.77 | 8,790,509.41 | 8,301,376.53 | 8,377,788.53 | 7,051,782.90 | 7,203,138.24 | 8,442,207.46 | 9,855,829.73 | 8,969,556.00 |
| 其中：利息收入(元) | 5,786,770.86 | 6,251,396.43 | 4,354,058.86 | 3,052,238.02 | 1,848,137.76 | 4,275,720.37 | 389,369.50 | 1,022,555.88 | 614,982.82 | 1,296,915.70 | 878,308.85 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -3,114,105.50 | - | -4,015,107.53 | 400,857.45 |
| 信用减值损失(元) | -28,604,526.08 | -21,612,920.09 | -3,199,029.89 | -20,212,983.81 | -18,666,587.87 | -7,332,784.54 | 1,063,846.57 | -37,369,335.54 | -34,850,756.12 | -17,162,078.29 | 3,679,853.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 300,009.29 | 170,292.02 | 579,400.04 | 4,078,349.30 | -615,249.34 | -291,002.23 | -626,500.83 | 195,361.13 | -673,357.58 | -5,638.19 | -154,554.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -199,990.71 | 170,292.02 | 579,400.04 | 3,678,349.30 | -615,249.34 | - | - | 169,068.79 | -987,294.57 | - | - |
| 资产处置收益(元) | 113,779.32 | -65,156.24 | 125,783.46 | 16,743.58 | 177,017.82 | - | -875.00 | 86,956.05 | -694,144.63 | -26,372.62 | -32,566.67 |
| 其他收益(元) | 13,961,902.68 | 5,499,023.45 | 4,104,783.39 | 5,250,907.82 | 3,497,220.79 | 13,840,538.45 | 4,585,894.67 | 9,943,104.36 | 2,118,966.30 | 16,031,617.70 | 5,072,254.78 |
| 四、营业利润(元) | -3,084,750.03 | -24,022,711.11 | -5,842,031.60 | -44,767,366.15 | -13,067,060.92 | 19,402,267.77 | -2,448,674.48 | -3,655,457.18 | 32,488,182.40 | 26,443,958.10 | 7,393,865.50 |
| 加：营业外收入(元) | 1,246,814.79 | 701,933.47 | 415,032.27 | 591,997.36 | 425,887.19 | 652,028.42 | 119,100.35 | 280,407.16 | 183,542.73 | 49,024.78 | 308,529.05 |
| 减：营业外支出(元) | 8,414,252.20 | 219,332.92 | 24,475.68 | 130,791.09 | 25,816.56 | - | - | 329,974.73 | 21,884.02 | 395,242.15 | 92,574.06 |
| 五、利润总额(元) | -10,252,187.44 | -23,540,110.56 | -5,451,475.01 | -44,306,159.88 | -12,666,990.29 | 20,054,164.90 | -2,329,574.13 | -3,705,024.75 | 32,649,841.11 | 26,097,740.73 | 7,609,820.49 |
| 减：所得税费用(元) | -4,325,832.30 | -2,321,388.74 | -2,504,061.91 | -8,339,628.09 | -2,803,812.74 | 3,519,291.25 | -8,306,271.95 | -4,528,746.12 | -1,231,071.48 | -1,131,689.16 | 1,950,064.44 |
| 六、净利润(元) | -5,926,355.14 | -21,218,721.82 | -2,947,413.10 | -35,966,531.79 | -9,863,177.55 | 16,534,873.65 | 5,976,697.82 | 823,721.37 | 33,880,912.59 | 27,229,429.89 | 5,659,756.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,926,355.14 | -21,218,721.82 | -2,947,413.10 | -35,966,531.79 | -9,863,177.55 | 16,534,873.65 | 5,976,697.82 | 823,721.37 | 33,880,912.59 | 27,229,429.89 | 5,659,756.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,913,675.76 | -20,912,360.10 | -3,758,943.73 | -36,158,773.57 | -10,141,845.85 | 15,082,970.64 | 3,623,908.92 | -1,900,055.61 | 31,228,193.47 | 26,380,520.89 | 6,630,172.84 |
| 少数股东损益(元) | -12,679.38 | -306,361.72 | 811,530.63 | 192,241.78 | 278,668.30 | 1,451,903.01 | 2,352,788.90 | 2,723,776.98 | 2,652,719.12 | 848,909.00 | -970,416.79 |
| 扣除非经常性损益后的净利润(元) | -934,956.37 | -24,068,168.23 | -5,358,062.94 | -32,077,710.87 | -14,676,059.95 | 8,643,547.90 | -1,282,055.45 | -12,323,881.10 | 29,904,927.37 | 20,827,605.40 | 1,219,941.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | -0.01 | -0.10 | -0.03 | 0.04 | 0.01 | - | 0.09 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.06 | -0.01 | -0.10 | -0.03 | 0.04 | 0.01 | - | 0.09 | 0.07 | 0.02 |
| 九、综合收益总额(元) | -5,926,355.14 | -21,218,721.82 | -2,947,413.10 | -35,966,531.79 | -9,863,177.55 | 16,534,873.65 | 5,976,697.82 | 823,721.37 | 33,880,912.59 | 27,229,429.89 | 5,659,756.05 |
| 归属于母公司所有者的综合收益总额(元) | -5,913,675.76 | -20,912,360.10 | -3,758,943.73 | -36,158,773.57 | -10,141,845.85 | 15,082,970.64 | 3,623,908.92 | -1,900,055.61 | 31,228,193.47 | 26,380,520.89 | 6,630,172.84 |
| 归属于少数股东的综合收益总额(元) | -12,679.38 | -306,361.72 | 811,530.63 | 192,241.78 | 278,668.30 | 1,451,903.01 | 2,352,788.90 | 2,723,776.98 | 2,652,719.12 | 848,909.00 | -970,416.79 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |