| 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) | 817,099,219.06 | 881,998,723.55 | 734,854,835.55 | 671,472,302.06 | 968,950,597.78 | 648,724,812.64 | 811,820,436.21 | 887,005,803.14 | 1,303,726,538.60 | 1,324,022,647.75 | 1,022,798,219.33 |
| 营业收入(元) | 817,099,219.06 | 881,998,723.55 | 734,854,835.55 | 671,472,302.06 | 968,950,597.78 | 648,724,812.64 | 811,820,436.21 | 887,005,803.14 | 1,303,726,538.60 | 1,324,022,647.75 | 1,022,798,219.33 |
| 二、营业总成本(元) | 855,791,044.27 | 915,357,400.37 | 751,271,257.49 | 656,360,174.26 | 1,020,863,428.80 | 717,000,152.81 | 748,748,286.57 | 836,139,607.16 | 1,141,699,025.98 | 1,049,848,288.87 | 857,920,781.22 |
| 营业成本(元) | 761,745,349.60 | 828,169,907.58 | 668,875,589.59 | 551,319,618.73 | 941,934,276.63 | 635,728,706.88 | 668,743,888.13 | 731,202,842.14 | 1,072,325,006.48 | 960,942,967.51 | 785,358,193.78 |
| 研发费用(元) | 5,160,806.08 | 3,254,505.10 | 981,170.60 | 1,536,414.68 | 2,138,326.68 | 2,276,988.04 | 353,971.10 | 379,814.62 | - | - | - |
| 营业税金及附加(元) | 11,272,865.82 | 8,702,930.53 | 8,883,215.84 | 10,073,328.52 | 9,644,987.14 | 9,645,930.38 | 6,222,422.71 | 13,829,462.86 | 11,888,820.68 | 18,783,523.89 | 9,407,494.79 |
| 销售费用(元) | 5,357,843.03 | 5,440,875.06 | 5,070,945.09 | 10,756,727.49 | 9,355,194.76 | 5,036,594.42 | 5,342,219.83 | 8,473,291.29 | 6,718,060.32 | 5,518,758.79 | 4,658,407.78 |
| 管理费用(元) | 42,039,226.43 | 43,656,544.80 | 41,250,962.62 | 59,201,992.37 | 30,836,428.07 | 40,819,727.78 | 35,556,677.22 | 45,559,265.32 | 31,015,925.56 | 62,666,208.99 | 29,325,161.50 |
| 财务费用(元) | 30,214,953.31 | 26,132,637.30 | 26,209,373.75 | 23,472,092.47 | 26,954,215.52 | 23,492,205.31 | 32,529,107.58 | 36,694,930.93 | 19,732,345.02 | 1,936,829.69 | 29,171,523.37 |
| 其中：利息费用(元) | 28,180,125.92 | 30,814,328.59 | 29,211,907.13 | 26,099,373.01 | 28,705,925.85 | 29,057,633.03 | 31,397,039.66 | 26,978,654.04 | 32,126,855.57 | 24,914,777.83 | 42,524,443.47 |
| 其中：利息收入(元) | 1,300,326.75 | 2,164,845.42 | 2,193,750.37 | 1,544,587.80 | 942,625.26 | 733,666.23 | 1,137,716.50 | -6,961,796.68 | 2,092,204.81 | 12,083,827.93 | 14,496,085.34 |
| 资产减值损失(元) | - | - | - | - | 87,051,632.54 | -87,112,023.30 | 22,094.35 | - | - | - | - |
| 信用减值损失(元) | -869,420.00 | -2,652,628.16 | 1,868,131.46 | 433,481.46 | 25,806.19 | 1,075,998.15 | 847,513.76 | -3,058,617.87 | -709,570.49 | 226,507,202.99 | 1,275,682.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 27,470,917.27 | 8,640,146.46 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -87,503.69 | 564,626.74 | 7,487,357.39 | 3,618,161.71 | 10,687.77 | -664,215.73 | 2,698,689.32 | 352,385.26 | 5,030.07 | 47,258.71 | -6,218.30 |
| 其他收益(元) | 2,688,889.34 | 2,629,100.25 | 3,016,085.87 | 9,547,344.43 | 2,468,749.99 | 2,045,148.34 | 1,226,139.15 | 1,765,367.74 | 1,575,599.99 | 2,061,128.65 | 1,460,569.63 |
| 四、营业利润(元) | -36,959,859.56 | -5,346,660.72 | 4,595,299.24 | 79,864,037.76 | 37,644,045.47 | -152,930,432.71 | 67,866,586.22 | 80,629,941.41 | 162,898,572.19 | 502,789,949.23 | 167,607,472.37 |
| 加：营业外收入(元) | 95,850.26 | 2,306,684.85 | 1,076,643.98 | 7,426,125.73 | 241,838.92 | 32,386.19 | 163,096.44 | -232,399,797.73 | 423,089.27 | 236,180,414.25 | 879,085.57 |
| 减：营业外支出(元) | 1,618,974.84 | 3,262,471.62 | 4,785,397.48 | 9,022,464.63 | 5,185,557.80 | 6,159,334.28 | 6,273,217.57 | -199,846,213.35 | 210,691,200.97 | 15,469,446.74 | 18,816,390.24 |
| 五、利润总额(元) | -38,482,984.14 | -6,302,447.49 | 886,545.74 | 78,267,698.86 | 32,700,326.59 | -159,057,380.80 | 61,756,465.09 | 48,076,357.03 | -47,369,539.51 | 723,500,916.74 | 149,670,167.70 |
| 减：所得税费用(元) | -17,208,842.70 | -6,074,404.51 | -1,182,348.40 | 9,728,591.05 | -2,028,071.77 | -30,927,995.80 | 6,356,296.05 | -816,801.21 | -26,959,585.30 | 100,862,016.04 | 20,428,671.79 |
| 六、净利润(元) | -21,274,141.44 | -228,042.98 | 2,068,894.14 | 68,539,107.81 | 34,728,398.36 | -128,129,385.00 | 55,400,169.04 | 48,893,158.24 | -20,409,954.21 | 622,638,900.70 | 129,241,495.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,274,141.44 | -228,042.98 | 2,068,894.14 | 68,539,107.81 | 34,728,398.36 | -128,129,385.00 | 55,400,169.04 | 48,893,158.24 | -20,409,954.21 | 622,638,900.70 | 129,241,495.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -51,268,371.25 | -9,321,252.52 | -7,388,891.55 | 51,286,256.20 | 1,213,574.29 | -133,216,339.70 | 19,887,372.08 | 7,080,825.11 | -82,599,515.33 | 529,384,298.63 | 67,562,960.07 |
| 少数股东损益(元) | 29,994,229.81 | 9,093,209.54 | 9,457,785.69 | 17,252,851.61 | 33,514,824.07 | 5,086,954.70 | 35,512,796.96 | 41,812,333.13 | 62,189,561.12 | 93,254,602.07 | 61,678,535.84 |
| 扣除非经常性损益后的净利润(元) | -51,620,310.93 | -30,434,229.57 | -18,112,100.39 | 6,144,019.99 | 3,497,354.32 | -129,216,274.34 | 21,822,861.88 | 1,755,695.04 | 74,821,394.94 | 132,393,285.30 | 69,835,785.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.02 | -0.01 | 0.08 | - | -0.20 | 0.03 | 0.01 | -0.12 | 0.80 | 0.10 |
| 二、稀释每股收益(元) | -0.07 | -0.02 | -0.01 | 0.08 | - | -0.20 | 0.03 | 0.01 | -0.12 | 0.80 | 0.10 |
| 九、综合收益总额(元) | -21,274,141.44 | -228,042.98 | 2,068,894.14 | 68,539,107.81 | 34,728,398.36 | -128,129,385.00 | 55,400,169.04 | 48,893,158.24 | -20,409,954.21 | 622,638,900.70 | 129,241,495.91 |
| 归属于母公司所有者的综合收益总额(元) | -51,268,371.25 | -9,321,252.52 | -7,388,891.55 | 51,286,256.20 | 1,213,574.29 | -133,216,339.70 | 19,887,372.08 | 7,080,825.11 | -82,599,515.33 | 529,384,298.63 | 67,562,960.07 |
| 归属于少数股东的综合收益总额(元) | 29,994,229.81 | 9,093,209.54 | 9,457,785.69 | 17,252,851.61 | 33,514,824.07 | 5,086,954.70 | 35,512,796.96 | 41,812,333.13 | 62,189,561.12 | 93,254,602.07 | 61,678,535.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |