| 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) | 633,288,932.35 | 642,207,266.94 | 565,246,092.25 | 604,812,077.90 | 637,840,637.27 | 504,828,267.51 | 668,076,523.24 | 638,164,846.10 | 685,903,075.20 |
| 营业收入(元) | 633,288,932.35 | 642,207,266.94 | 565,246,092.25 | 604,812,077.90 | 637,840,637.27 | 504,828,267.51 | 668,076,523.24 | 638,164,846.10 | 685,903,075.20 |
| 二、营业总成本(元) | 606,003,566.33 | 617,292,741.65 | 550,091,432.36 | 544,065,529.95 | 644,282,835.14 | 526,698,611.85 | 652,829,596.59 | 633,345,994.17 | 650,822,682.17 |
| 营业成本(元) | 267,627,917.72 | 289,868,290.51 | 250,782,161.81 | 278,616,937.14 | 278,378,361.62 | 186,978,636.45 | 328,505,090.75 | 336,383,985.33 | 316,098,987.69 |
| 营业税金及附加(元) | 49,601,892.67 | 57,890,381.70 | 12,773,043.10 | -5,798,388.77 | 43,579,093.48 | 64,601,887.48 | 13,830,356.00 | 7,179,671.98 | 28,146,964.72 |
| 销售费用(元) | 66,293,608.17 | 139,387,463.20 | 68,147,967.74 | 60,575,595.16 | 89,579,953.59 | 144,024,522.17 | 73,084,642.64 | 65,374,721.47 | 73,529,014.56 |
| 管理费用(元) | 150,538,864.13 | 55,631,138.24 | 146,854,510.74 | 137,650,352.43 | 159,319,128.93 | 62,584,418.65 | 152,722,230.66 | 149,457,707.39 | 156,479,732.36 |
| 财务费用(元) | 71,941,283.64 | 74,578,540.99 | 71,470,675.98 | 73,021,033.99 | 73,426,297.52 | 68,509,147.10 | 84,687,276.54 | 74,949,908.00 | 76,567,982.84 |
| 其中：利息费用(元) | 68,546,931.09 | 72,295,887.82 | 69,285,759.25 | 70,218,558.48 | 69,340,906.35 | 44,544,361.17 | 102,907,439.41 | 64,997,420.20 | 78,917,331.13 |
| 其中：利息收入(元) | 349,133.63 | 1,794,499.58 | 619,125.84 | 379,738.55 | 466,643.31 | 352,686.24 | 419,983.54 | 573,551.93 | 722,473.06 |
| 信用减值损失(元) | - | -38,187,933.78 | 36,055.00 | 75,498.91 | 31,342.06 | -16,778,911.38 | 86,993.79 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 229,869.73 | 610,139.14 | 757,952.12 | 854,349.32 | -36,112.55 | 84,518.30 | 1,333,691.72 | 567,017.16 | -56,407.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 229,869.73 | 610,139.14 | - | - | - | 84,518.30 | - | - | - |
| 资产处置收益(元) | 4,239.36 | 6,229,887.63 | 1,997,613.95 | -29,011.82 | 340,407.92 | 10,604,983.41 | 5,205,784.34 | 683,201.91 | -7,191.46 |
| 其他收益(元) | 663,846.60 | 10,124,670.40 | 2,514,863.09 | 2,007,982.79 | 1,095,882.84 | 17,598,968.93 | 1,381,192.45 | 6,547,566.83 | 916,829.16 |
| 四、营业利润(元) | 28,183,321.71 | -142,051,121.42 | 20,461,144.05 | 63,655,367.15 | -5,010,677.60 | -60,010,867.79 | 23,254,588.95 | 12,636,448.71 | 35,933,623.63 |
| 加：营业外收入(元) | 1,225,650.94 | 773,425.04 | 2,161,831.85 | 1,435,523.07 | 895,254.43 | 4,262,214.86 | 4,106,208.21 | 1,457,471.12 | 1,634,724.67 |
| 减：营业外支出(元) | 2,571,606.59 | 26,680,192.59 | 3,990,256.85 | 4,286,482.44 | 1,368,790.83 | 7,768,366.63 | 1,749,713.95 | 1,494,959.91 | 312,979.91 |
| 五、利润总额(元) | 26,837,366.06 | -167,957,888.97 | 18,632,719.05 | 60,804,407.78 | -5,484,214.00 | -63,517,019.56 | 25,611,083.21 | 12,598,959.92 | 37,255,368.39 |
| 减：所得税费用(元) | 22,559,727.04 | -6,937,965.51 | 19,132,195.75 | 23,692,380.27 | 25,154,572.69 | 7,279,503.83 | 15,938,472.46 | 19,689,818.15 | 30,083,461.35 |
| 六、净利润(元) | 4,277,639.02 | -161,019,923.46 | -499,476.70 | 37,112,027.51 | -30,638,786.69 | -70,796,523.39 | 9,672,610.75 | -7,090,858.23 | 7,171,907.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,277,639.02 | -161,019,923.46 | -499,476.70 | 37,112,027.51 | -30,638,786.69 | -70,796,523.39 | 9,672,610.75 | -7,090,858.23 | 7,171,907.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,225,749.03 | -159,751,753.42 | -771,206.50 | 36,866,513.21 | -29,099,792.28 | -67,132,782.35 | 8,781,017.38 | -5,714,155.99 | 10,615,936.89 |
| 少数股东损益(元) | -1,948,110.01 | -1,268,170.04 | 271,729.80 | 245,514.30 | -1,538,994.41 | -3,663,741.04 | 891,593.37 | -1,376,702.24 | -3,444,029.85 |
| 扣除非经常性损益后的净利润(元) | 6,809,191.36 | -131,323,803.17 | -2,296,679.86 | 37,910,294.65 | -29,532,571.30 | -80,910,519.28 | 2,318,424.43 | -10,704,600.74 | 9,143,051.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.15 | - | 0.03 | -0.03 | -0.06 | 0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.15 | - | 0.03 | -0.03 | -0.06 | 0.01 | -0.01 | 0.01 |
| 九、综合收益总额(元) | 4,277,639.02 | -161,017,607.50 | -499,476.70 | 37,112,027.51 | -30,638,786.69 | -71,031,011.75 | 9,672,610.75 | -7,090,858.23 | 7,171,907.04 |
| 归属于母公司所有者的综合收益总额(元) | 6,225,749.03 | -159,749,437.46 | -771,206.50 | 36,866,513.21 | -29,099,792.28 | -67,365,230.71 | 8,781,017.38 | -5,714,155.99 | 10,615,936.89 |
| 归属于少数股东的综合收益总额(元) | -1,948,110.01 | -1,268,170.04 | 271,729.80 | 245,514.30 | -1,538,994.41 | -3,665,781.04 | 891,593.37 | -1,376,702.24 | -3,444,029.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |