| 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) | 442,716,231.12 | 501,326,847.42 | 432,745,629.53 | 728,893,974.00 | 418,813,616.75 | 406,425,966.05 | 396,995,430.80 |
| 营业收入(元) | 442,716,231.12 | 501,326,847.42 | 432,745,629.53 | 728,893,974.00 | 418,813,616.75 | 406,425,966.05 | 396,995,430.80 |
| 二、营业总成本(元) | 459,276,956.00 | 512,013,904.12 | 442,712,797.37 | 645,487,677.59 | 430,909,713.60 | 411,165,572.18 | 397,436,881.44 |
| 营业成本(元) | 294,155,703.87 | 336,456,729.71 | 284,423,971.29 | 499,249,837.73 | 260,815,827.21 | 231,246,771.69 | 221,191,129.02 |
| 营业税金及附加(元) | 15,011,032.14 | 26,230,619.89 | 17,397,807.21 | -63,958,891.31 | 10,689,016.61 | 13,723,803.84 | 14,708,124.42 |
| 销售费用(元) | 39,115,237.03 | 42,724,465.14 | 37,875,812.78 | 61,587,944.71 | 45,909,964.59 | 46,857,529.62 | 39,956,162.82 |
| 管理费用(元) | 43,107,066.68 | 46,920,503.18 | 49,637,811.91 | 66,432,824.35 | 62,156,363.25 | 66,098,415.06 | 64,384,869.20 |
| 财务费用(元) | 67,887,916.28 | 59,681,586.20 | 53,377,394.18 | 82,175,962.11 | 51,338,541.94 | 53,239,051.97 | 57,196,595.98 |
| 其中：利息费用(元) | 69,499,196.87 | 61,812,607.91 | 55,538,134.77 | 76,389,445.96 | 52,865,184.26 | 55,295,683.43 | 58,373,425.78 |
| 其中：利息收入(元) | 1,991,777.42 | 2,481,329.99 | 2,516,696.39 | 2,402,743.90 | 1,937,511.02 | 2,512,549.60 | 1,651,237.03 |
| 资产减值损失(元) | -6,906.88 | -3,930,630.90 | 146,696.03 | 3,603,570.05 | 21,205,626.56 | 8,250,440.22 | 341,435.25 |
| 信用减值损失(元) | -20,796.55 | -18,823,029.14 | -575,138.79 | -4,912,176.56 | 536,052.14 | 47,116.40 | -434,667.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,811,620.47 | -8,845,794.15 | -1,738,838.02 | -43,506,917.46 | 632,915.56 | -7,168,036.49 | 174,889,260.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,539,457.20 | -8,859,940.79 | -1,738,838.02 | -107,537,517.49 | -1,693,384.10 | -3,914,822.35 | -5,659,391.37 |
| 资产处置收益(元) | 651,891.29 | - | 1,496,458.24 | 223,758.24 | 6,687,743.15 | - | - |
| 其他收益(元) | 81,466.77 | 30,970.57 | 647,109.73 | 2,624,272.84 | 2,156,213.43 | 1,820,205.02 | 1,675,428.36 |
| 四、营业利润(元) | -17,666,690.72 | -42,255,540.32 | -9,990,880.65 | 20,876,475.82 | 19,122,453.99 | -1,851,022.40 | 176,030,006.10 |
| 加：营业外收入(元) | 2,937,535.94 | 5,576,466.05 | 4,991,692.61 | 14,438,812.19 | 1,607,320.10 | 6,753,048.89 | 2,201,736.41 |
| 减：营业外支出(元) | 12,617,898.15 | -112,773,229.37 | 56,098,167.51 | 183,842,803.47 | 20,722,440.60 | 8,505,381.80 | 21,155,714.15 |
| 五、利润总额(元) | -27,347,052.93 | 76,094,155.10 | -61,097,355.55 | -148,527,515.46 | 7,333.49 | -3,603,355.31 | 157,076,028.36 |
| 减：所得税费用(元) | -1,783,752.04 | -13,866,672.72 | 1,942,486.53 | 53,827,788.10 | 3,199,593.25 | 18,169,978.67 | 3,197,132.64 |
| 六、净利润(元) | -25,563,300.89 | 89,960,827.82 | -63,039,842.08 | -202,355,303.56 | -3,192,259.76 | -21,773,333.98 | 153,878,895.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -25,563,300.89 | 89,960,827.82 | -63,039,842.08 | -202,355,303.56 | -3,192,259.76 | -21,773,333.98 | 153,878,895.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -23,121,536.85 | 95,186,912.38 | -54,096,315.82 | -201,778,209.72 | -4,180,724.68 | -23,508,021.23 | 153,634,166.70 |
| 少数股东损益(元) | -2,441,764.04 | -5,226,084.56 | -8,943,526.26 | -577,093.84 | 988,464.92 | 1,734,687.25 | 244,729.02 |
| 扣除非经常性损益后的净利润(元) | -15,778,247.57 | -24,954,488.24 | -15,464,200.01 | -82,931,541.29 | 6,062,102.73 | -18,986,219.59 | -13,496,170.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.06 | -0.03 | -0.13 | - | -0.02 | 0.10 |
| 二、稀释每股收益(元) | -0.02 | 0.06 | -0.03 | -0.13 | - | -0.02 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -3,995,497.28 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -3,995,497.28 |
| 九、综合收益总额(元) | -25,563,300.89 | 89,960,827.82 | -63,039,842.08 | -202,355,303.56 | -3,192,259.76 | -21,773,333.98 | 149,883,398.44 |
| 归属于母公司所有者的综合收益总额(元) | -23,121,536.85 | 95,186,912.38 | -54,096,315.82 | -201,778,209.72 | -4,180,724.68 | -23,508,021.23 | 149,638,669.42 |
| 归属于少数股东的综合收益总额(元) | -2,441,764.04 | -5,226,084.56 | -8,943,526.26 | -577,093.84 | 988,464.92 | 1,734,687.25 | 244,729.02 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |