| 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) | 577,292,992.01 | 234,849,972.66 | 199,522,591.21 | 452,889,221.90 | 281,351,722.28 | 279,969,571.91 | 748,898,370.90 |
| 营业收入(元) | 577,292,992.01 | 234,849,972.66 | 199,522,591.21 | 452,889,221.90 | 281,351,722.28 | 279,969,571.91 | 748,898,370.90 |
| 二、营业总成本(元) | 589,233,484.33 | 195,849,208.04 | 203,867,238.30 | 391,423,822.57 | 280,925,841.44 | 260,998,034.65 | 750,090,033.74 |
| 营业成本(元) | 548,788,045.44 | 157,046,513.22 | 164,110,889.32 | 333,102,302.56 | 244,310,047.42 | 218,403,303.28 | 710,388,742.37 |
| 营业税金及附加(元) | 4,628,792.06 | 2,821,349.94 | 4,465,329.30 | 4,944,131.14 | 1,796,126.18 | 441,213.74 | 5,044,982.32 |
| 销售费用(元) | 5,758,112.29 | 6,928,693.32 | 1,218,481.39 | 3,438,691.53 | 2,620,864.67 | 8,127,098.87 | 5,691,395.61 |
| 管理费用(元) | 19,145,466.27 | 20,092,051.06 | 20,648,299.79 | 38,001,761.06 | 19,755,330.79 | 23,134,389.30 | 18,993,201.71 |
| 财务费用(元) | 10,913,068.27 | 8,960,600.50 | 13,424,238.50 | 11,936,936.28 | 12,443,472.38 | 10,892,029.46 | 9,971,711.73 |
| 其中：利息费用(元) | 12,855,384.97 | 10,987,078.47 | 15,916,866.18 | 14,369,180.66 | 15,691,914.65 | 13,409,792.14 | 11,978,432.73 |
| 其中：利息收入(元) | 1,773,422.42 | 1,950,160.85 | 2,398,823.23 | 2,279,766.90 | 3,180,785.17 | 2,130,520.91 | 1,836,178.29 |
| 资产减值损失(元) | - | - | - | -7,490,509.81 | - | -115,388.13 | 147,136.80 |
| 信用减值损失(元) | -5,924,085.74 | -11,240,873.16 | 386,910.55 | -3,246,700.91 | 2,767,312.94 | -1,045,719.48 | 799,536.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,484,153.59 | -10,764,957.89 | -6,137,578.49 | -3,580,045.66 | -12,332,988.55 | -440,051.78 | -3,314,287.84 |
| 加：投资收益(元) | 2,664,398.44 | 5,782,938.75 | 6,345,899.76 | 14,397,547.71 | 6,261,488.69 | 4,559,511.60 | 8,878,214.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 519,447.27 | 2,949,530.09 | 4,191,150.56 | 10,945,404.47 | 3,483,445.99 | 1,254,062.13 | 6,473,189.20 |
| 资产处置收益(元) | 158,896.67 | -10,481.39 | -59,647.67 | 954,358.14 | -18,895.93 | 130,312.28 | 382,833.76 |
| 其他收益(元) | 872,352.58 | 2,820,863.81 | 1,242,142.86 | 765,832.24 | 3,429,177.70 | 7,271,855.22 | 829,472.30 |
| 四、营业利润(元) | -1,684,776.78 | 25,588,254.74 | -2,566,920.08 | 63,265,881.04 | 531,975.69 | 29,332,056.97 | 6,531,243.68 |
| 加：营业外收入(元) | 61,344.24 | 254,266.04 | 127,063.83 | 8,890,422.55 | 29,572.68 | -294,430.78 | 377,265.95 |
| 减：营业外支出(元) | 106,979.93 | 15,594.82 | 314.10 | 44,461.60 | 25,402.42 | 32,094.05 | 1,000.19 |
| 五、利润总额(元) | -1,730,412.47 | 25,826,925.96 | -2,440,170.35 | 72,111,841.99 | 536,145.95 | 29,005,532.14 | 6,907,509.44 |
| 减：所得税费用(元) | 9,170,732.33 | -736,697.93 | 5,654,658.25 | 2,565,511.13 | 4,467,971.69 | 8,493,179.99 | 8,836,881.66 |
| 六、净利润(元) | -10,901,144.80 | 26,563,623.89 | -8,094,828.60 | 69,546,330.86 | -3,931,825.74 | 20,512,352.15 | -1,929,372.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -10,901,144.80 | 26,563,623.89 | -8,094,828.60 | 69,546,330.86 | -3,931,825.74 | 20,512,352.15 | -1,929,372.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,154,624.81 | 37,689,720.05 | 7,196,554.33 | 51,933,277.87 | 8,995,678.19 | 34,053,885.33 | 11,216,057.02 |
| 少数股东损益(元) | -21,055,769.61 | -11,126,096.16 | -15,291,382.93 | 17,613,052.99 | -12,927,503.93 | -13,541,533.18 | -13,145,429.24 |
| 扣除非经常性损益后的净利润(元) | -577,287.43 | 41,730,660.71 | 9,856,698.61 | 45,649,719.78 | 14,131,674.77 | 28,249,328.87 | 11,406,143.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.12 | 0.02 | 0.17 | 0.03 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.12 | 0.02 | 0.17 | 0.03 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -110,256.24 | 67,355.85 | 27,113.65 | -124,350.18 | -13,280.70 | 3,037.63 | 150,729.11 |
| 归属于母公司股东的其他综合收益(元) | -110,256.24 | 67,355.85 | 27,113.65 | -124,350.18 | -13,280.70 | 3,037.63 | 150,729.11 |
| 九、综合收益总额(元) | -11,011,401.04 | 26,630,979.74 | -8,067,714.95 | 69,421,980.68 | -3,945,106.44 | 20,515,389.78 | -1,778,643.11 |
| 归属于母公司所有者的综合收益总额(元) | 10,044,368.57 | 37,757,075.90 | 7,223,667.98 | 51,808,927.69 | 8,982,397.49 | 34,056,922.96 | 11,366,786.13 |
| 归属于少数股东的综合收益总额(元) | -21,055,769.61 | -11,126,096.16 | -15,291,382.93 | 17,613,052.99 | -12,927,503.93 | -13,541,533.18 | -13,145,429.24 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |