| 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 |
| 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 |
| 一、营业总收入(元) | 516,002,998.07 | 965,837,130.22 | 984,636,929.91 | 1,013,446,397.09 | 736,625,342.99 | 581,043,174.89 | 867,327,216.11 | 963,861,619.72 | 710,980,894.01 |
| 营业收入(元) | 516,002,998.07 | 965,837,130.22 | 984,636,929.91 | 1,013,446,397.09 | 736,625,342.99 | 581,043,174.89 | 867,327,216.11 | 963,861,619.72 | 710,980,894.01 |
| 二、营业总成本(元) | 485,143,435.64 | 926,970,701.56 | 899,541,983.90 | 969,228,217.00 | 695,813,594.31 | 529,645,252.39 | 876,961,069.53 | 896,778,576.71 | 655,044,364.29 |
| 营业成本(元) | 407,369,561.97 | 824,133,908.95 | 815,978,687.78 | 879,827,334.15 | 616,258,607.98 | 416,589,978.77 | 788,257,140.50 | 806,404,459.36 | 558,983,888.19 |
| 研发费用(元) | 120,713.80 | 141,848.40 | 117,512.13 | 110,793.97 | 80,370.99 | - | - | - | - |
| 营业税金及附加(元) | 6,400,383.42 | 9,058,169.34 | 7,029,491.76 | 10,888,047.65 | 9,485,983.34 | 9,342,205.05 | 9,090,507.36 | 10,290,444.23 | 5,832,003.92 |
| 销售费用(元) | 3,862,252.53 | 11,595,267.45 | 10,413,757.46 | 10,015,235.15 | 10,298,015.46 | 13,215,317.57 | 17,919,239.01 | 17,208,709.82 | 16,354,445.26 |
| 管理费用(元) | 28,179,645.57 | 45,581,999.44 | 28,937,974.08 | 31,231,273.45 | 22,840,202.21 | 56,410,350.92 | 24,035,534.94 | 19,380,029.17 | 31,264,323.54 |
| 财务费用(元) | 39,210,878.35 | 36,459,507.98 | 37,064,560.69 | 37,155,532.63 | 36,850,414.33 | 33,766,938.14 | 37,658,647.72 | 43,494,934.13 | 42,609,703.38 |
| 其中：利息费用(元) | 36,627,138.00 | 36,649,705.30 | 36,353,098.36 | 37,578,289.36 | 37,231,740.43 | 36,389,932.00 | 37,414,333.27 | 39,823,512.50 | 42,621,623.33 |
| 其中：利息收入(元) | 1,683,697.01 | 758,917.47 | 614,809.75 | 1,239,689.03 | 1,698,117.10 | 1,731,215.87 | 2,490,180.83 | 1,924,164.15 | 1,578,212.23 |
| 资产减值损失(元) | -41,802,580.61 | -48,254,012.04 | -54,268,968.78 | -73,929,320.31 | -92,915,708.96 | -73,044,785.57 | -33,277,903.64 | -60,683,177.79 | -55,583,867.02 |
| 信用减值损失(元) | -614,744.90 | -132,440.30 | 56,762.76 | -131,186.83 | -45,095.91 | 269,582.18 | -99,384.00 | -23,708.23 | -109,325.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -574,617.14 | 1,016,144.19 | 195,582.52 | 709,054.87 | -956,141.22 | -153,621.82 | 504,637.33 | 855,533.59 | 526,166.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -574,617.14 | 541,544.19 | 195,582.52 | 709,054.87 | -956,141.22 | -153,621.82 | 504,637.33 | 855,533.59 | 526,166.41 |
| 资产处置收益(元) | 5,360.04 | -33,948.68 | 80,398.58 | -15,328.80 | 16,821.88 | 114,805.09 | 73,771.12 | 3,889.44 | 3,789.95 |
| 其他收益(元) | 15,713,845.16 | 25,687,509.45 | 17,057,094.63 | 37,127,596.47 | 31,487,036.45 | 33,542,191.76 | 25,302,993.70 | 22,498,922.78 | 6,588,159.73 |
| 四、营业利润(元) | 3,586,824.98 | 17,149,681.28 | 48,215,815.72 | 7,978,995.49 | -21,601,339.08 | 12,126,094.14 | -17,129,738.91 | 29,734,502.80 | 7,361,453.37 |
| 加：营业外收入(元) | 194,909.81 | 1,674,577.65 | 298,609.31 | 376,431.93 | 81,292.31 | -5,864,077.53 | 1,205,981.98 | 4,438,942.63 | 1,350,275.95 |
| 减：营业外支出(元) | 402,506.50 | 170,439.98 | 1,410,166.94 | 54,612.29 | 215,503.66 | 181,547.36 | 195,302.30 | 28,595.79 | 110,438.40 |
| 五、利润总额(元) | 3,379,228.29 | 18,653,818.95 | 47,104,258.09 | 8,300,815.13 | -21,735,550.43 | 6,080,469.25 | -16,119,059.23 | 34,144,849.64 | 8,601,290.92 |
| 减：所得税费用(元) | -248,632.13 | 6,214,351.96 | 4,738,010.56 | -11,418,314.91 | -13,476,534.62 | 6,124,332.93 | -16,670,681.88 | -12,647,825.81 | -7,672,137.78 |
| 六、净利润(元) | 3,627,860.42 | 12,439,466.99 | 42,366,247.53 | 19,719,130.04 | -8,259,015.81 | -43,863.68 | 551,622.65 | 46,792,675.45 | 16,273,428.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,627,860.42 | 12,439,466.99 | 42,366,247.53 | 19,719,130.04 | -8,259,015.81 | -43,863.68 | 551,622.65 | 46,792,675.45 | 16,273,428.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,593,071.68 | 12,264,828.22 | 41,860,528.16 | 19,609,926.09 | -7,551,735.97 | -447,012.89 | 1,129,160.86 | 46,660,064.96 | 16,376,988.54 |
| 少数股东损益(元) | 34,788.74 | 174,638.77 | 505,719.37 | 109,203.95 | -707,279.84 | 403,149.21 | -577,538.21 | 132,610.49 | -103,559.84 |
| 扣除非经常性损益后的净利润(元) | 524,670.77 | 7,118,273.59 | 40,513,919.69 | 17,613,425.30 | -8,827,003.60 | -1,059,667.79 | -1,065,147.24 | 42,166,213.50 | 14,889,941.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.03 | 0.01 | -0.01 | - | - | 0.03 | 0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.03 | 0.01 | -0.01 | - | - | 0.03 | 0.01 |
| 九、综合收益总额(元) | 3,627,860.42 | 12,439,466.99 | 42,366,247.53 | 19,719,130.04 | -8,259,015.81 | -43,863.68 | 551,622.65 | 46,792,675.45 | 16,273,428.70 |
| 归属于母公司所有者的综合收益总额(元) | 3,593,071.68 | 12,264,828.22 | 41,860,528.16 | 19,609,926.09 | -7,551,735.97 | -447,012.89 | 1,129,160.86 | 46,660,064.96 | 16,376,988.54 |
| 归属于少数股东的综合收益总额(元) | 34,788.74 | 174,638.77 | 505,719.37 | 109,203.95 | -707,279.84 | 403,149.21 | -577,538.21 | 132,610.49 | -103,559.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-19 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |