| 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) | 298,577,155.15 | 367,404,104.99 | 233,066,305.55 | 176,012,470.61 | 310,660,538.98 | 415,391,249.40 | 219,936,708.59 |
| 营业收入(元) | 298,577,155.15 | 367,404,104.99 | 233,066,305.55 | 176,012,470.61 | 310,660,538.98 | 415,391,249.40 | 219,936,708.59 |
| 二、营业总成本(元) | 283,743,609.19 | 318,858,949.36 | 233,773,452.17 | 215,348,907.47 | 296,730,938.27 | 342,428,658.07 | 239,321,917.52 |
| 营业成本(元) | 207,697,214.14 | 219,981,832.43 | 168,275,702.55 | 136,949,657.39 | 228,997,157.54 | 267,032,861.62 | 125,214,830.47 |
| 研发费用(元) | 2,998,008.84 | 3,409,390.97 | 2,500,556.19 | 11,505,813.25 | 2,733,977.93 | 2,604,936.62 | 2,193,121.49 |
| 营业税金及附加(元) | 6,473,144.56 | 7,279,960.64 | 7,105,090.07 | 3,852,768.49 | 6,529,283.53 | 6,985,752.77 | 5,155,489.70 |
| 销售费用(元) | 25,754,730.14 | 50,813,174.09 | 38,860,229.17 | 42,074,907.76 | 9,700,343.76 | 23,576,259.17 | 65,659,236.48 |
| 管理费用(元) | 27,579,017.64 | 28,140,232.79 | 25,443,221.48 | 48,630,202.58 | 33,151,050.34 | 27,105,386.25 | 25,103,105.16 |
| 财务费用(元) | 13,241,493.87 | 9,234,358.44 | -8,411,347.29 | -27,664,442.00 | 15,619,125.17 | 15,123,461.64 | 15,996,134.22 |
| 其中：利息费用(元) | 16,786,997.29 | 16,707,599.37 | 15,100,908.28 | -27,350,762.97 | 18,175,540.37 | 18,744,709.99 | 19,374,607.30 |
| 其中：利息收入(元) | 3,781,820.39 | 7,653,806.69 | 23,663,295.91 | 15,527,357.03 | -2,737,729.37 | -10,877,298.73 | 3,549,154.24 |
| 资产减值损失(元) | 813,700.19 | 1,410,576.12 | 102,073.11 | -472,839,519.55 | -1,473,476.44 | -692,540.37 | 488,235.40 |
| 信用减值损失(元) | -3,734,892.14 | -2,501,379.68 | 570,831.79 | 22,196,702.61 | -1,595,669.48 | 845,752.20 | 1,000,092.85 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,238,585.76 | 3,286,071.82 | 3,232,903.53 | 5,900,720.50 | 4,571,324.89 | 3,922,236.23 | 2,289,039.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -82,137.69 | 1,422,987.35 | 1,208,328.19 | 1,178,663.08 | 3,805,783.79 | 2,181,470.82 | 1,252,721.52 |
| 资产处置收益(元) | - | - | - | -280,477.80 | - | -7,686.48 | 654,470.32 |
| 其他收益(元) | 1,102,932.33 | 1,717,225.38 | 822,362.46 | 2,488,828.20 | 1,944,860.81 | 1,085,366.45 | 673,014.32 |
| 四、营业利润(元) | 16,253,872.10 | 52,222,163.79 | 4,021,024.27 | -499,091,391.20 | 17,376,640.49 | 78,115,719.36 | -14,280,356.36 |
| 加：营业外收入(元) | -84,949.85 | 120,229.81 | 14,997.09 | -1,865,565.20 | 1,791,866.01 | 2,201,116.82 | 318,877.74 |
| 减：营业外支出(元) | 88,712.25 | 33,164.52 | 60,419.07 | 763,148.48 | 694,129.06 | 813,447.32 | 138,461.69 |
| 五、利润总额(元) | 16,080,210.00 | 52,309,229.08 | 3,975,602.29 | -501,720,104.88 | 18,474,377.44 | 79,503,388.86 | -14,099,940.31 |
| 减：所得税费用(元) | 7,864,331.18 | 12,017,578.33 | 6,234,380.26 | -9,520,502.44 | 9,214,019.57 | 10,355,369.88 | 3,439,811.21 |
| 六、净利润(元) | 8,215,878.82 | 40,291,650.75 | -2,258,777.97 | -492,199,602.44 | 9,260,357.87 | 69,148,018.98 | -17,539,751.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,215,878.82 | 40,291,650.75 | -2,258,777.97 | -493,676,335.06 | 9,260,357.87 | 69,148,018.98 | -17,539,751.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 741,035.47 | 26,339,986.90 | -5,662,522.02 | -494,754,713.49 | 1,279,133.48 | 57,310,838.28 | -21,021,917.25 |
| 少数股东损益(元) | 7,474,843.35 | 13,951,663.85 | 3,403,744.05 | 2,555,111.05 | 7,981,224.39 | 11,837,180.70 | 3,482,165.73 |
| 扣除非经常性损益后的净利润(元) | -4,920,974.37 | 18,621,600.98 | -26,503,175.12 | -537,848,149.63 | -1,081,178.67 | 53,318,319.85 | -22,907,261.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.04 | -0.01 | -0.69 | - | 0.08 | -0.03 |
| 二、稀释每股收益(元) | - | 0.04 | -0.01 | -0.69 | - | 0.08 | -0.03 |
| 九、综合收益总额(元) | 8,215,878.82 | 40,291,650.75 | -2,258,777.97 | -492,199,602.44 | 9,260,357.87 | 69,148,018.98 | -17,539,751.52 |
| 归属于母公司所有者的综合收益总额(元) | 741,035.47 | 26,339,986.90 | -5,662,522.02 | -494,754,713.49 | 1,279,133.48 | 57,310,838.28 | -21,021,917.25 |
| 归属于少数股东的综合收益总额(元) | 7,474,843.35 | 13,951,663.85 | 3,403,744.05 | 2,555,111.05 | 7,981,224.39 | 11,837,180.70 | 3,482,165.73 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-15 | 2024-04-15 | 2023-10-27 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |