| 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) | 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 | 569,021,542.63 | 567,766,058.06 | 623,726,970.20 | 807,871,720.43 |
| 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 | 569,021,542.63 | 567,766,058.06 | 623,726,970.20 | 807,871,720.43 |
| 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 | 1,077,661,111.04 | 686,884,613.03 | 1,025,941,967.27 | 1,137,332,391.01 |
| 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 | 385,232,410.21 | 340,384,192.23 | 383,663,049.06 | 538,761,673.56 |
| 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 | 108,665,651.13 | 24,706,056.90 | 53,994,380.18 | 67,073,610.37 |
| 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 | 59,449,399.95 | 47,401,808.92 | 50,761,867.15 | 45,257,755.72 |
| 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 | 138,460,724.65 | 59,630,423.27 | 82,890,097.10 | 82,157,924.03 |
| 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 | 385,852,925.10 | 214,762,131.71 | 454,632,573.78 | 404,081,427.33 |
| 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 | 413,994,448.62 | 184,246,556.99 | 458,000,576.62 | 401,566,064.06 |
| 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 | 5,205,046.66 | 828,486.72 | 906,063.45 | 964,182.05 |
| 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 | -108,561,264.15 | -151,733,038.81 | -37,245,812.49 | -2,588,197.12 |
| 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 | -119,344,812.96 | 228,687.02 | -12,736,916.62 | -2,995,560.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -2,911,631.61 | -10,638,770.12 | 2,751,573.01 | -817,496.27 |
| 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 | 552,500,352.84 | -35,942,281.73 | 460,891,788.33 | -1,740,237.63 |
| 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 | 37,714,592.84 | -35,942,281.73 | -31,131,980.79 | -1,740,237.63 |
| 资产处置收益(元) | 651,891.29 | - | 1,496,458.24 | 223,758.24 | 6,687,743.15 | - | - | 86,988,300.64 | - | - | - |
| 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 | 2,268,793.81 | 2,232,886.05 | 4,020,557.52 | 7,063,636.39 |
| 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 | -97,699,829.84 | -314,971,072.56 | 15,462,203.74 | -330,538,525.96 |
| 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 | 9,896,382.81 | 2,980,442.67 | 9,043,159.27 | 2,921,468.77 |
| 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 | 355,483,644.72 | 455,343.81 | 28,741,707.33 | 22,931,990.32 |
| 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 | -443,287,091.75 | -312,445,973.70 | -4,236,344.32 | -350,549,047.51 |
| 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 | 73,870,058.79 | 22,026,040.52 | -34,740,741.75 | 79,958,832.98 |
| 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 | -517,157,150.54 | -334,472,014.22 | 30,504,397.43 | -430,507,880.49 |
| (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 | -517,157,150.54 | -334,472,014.22 | 30,504,397.43 | -430,507,880.49 |
| (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 | -340,475,895.88 | -203,222,666.11 | 107,463,921.29 | -375,463,543.48 |
| 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 | -176,681,254.66 | -131,249,348.11 | -76,959,523.86 | -55,044,337.01 |
| 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 | -433,901,878.21 | -198,821,051.65 | -406,080,461.34 | -356,337,079.57 |
| 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 | -0.22 | -0.12 | 0.06 | -0.23 |
| 二、稀释每股收益(元) | -0.02 | 0.06 | -0.03 | -0.13 | - | -0.02 | 0.10 | -0.22 | -0.12 | 0.06 | -0.23 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -3,995,497.28 | -78,806,015.75 | -152,327.83 | 26,463.24 | -51,733.92 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -3,995,497.28 | -78,872,510.33 | -152,327.83 | 26,463.24 | -51,733.92 |
| 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 | -595,963,166.29 | -334,624,342.05 | 30,530,860.67 | -430,559,614.41 |
| 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 | -419,348,406.21 | -203,374,993.94 | 107,490,384.53 | -375,515,277.40 |
| 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 | -176,614,760.08 | -131,249,348.11 | -76,959,523.86 | -55,044,337.01 |
| 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 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |