| 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) | 384,651,264.95 | 391,295,413.68 | 323,585,318.25 | 401,630,292.40 | 385,476,487.57 | 392,912,885.67 | 360,508,188.64 | 371,178,118.74 | 374,420,221.09 | 299,190,011.85 | 406,826,775.74 |
| 营业收入(元) | 384,651,264.95 | 391,295,413.68 | 323,585,318.25 | 401,630,292.40 | 385,476,487.57 | 392,912,885.67 | 360,508,188.64 | 371,178,118.74 | 374,420,221.09 | 299,190,011.85 | 406,826,775.74 |
| 二、营业总成本(元) | 506,652,377.37 | 475,712,742.94 | 440,132,302.20 | 531,168,676.35 | 490,012,806.66 | 483,176,620.83 | 513,875,638.26 | 540,685,168.29 | 549,578,235.69 | 483,943,094.36 | 561,416,416.54 |
| 营业成本(元) | 412,853,310.00 | 386,517,314.98 | 348,641,393.49 | 424,655,313.91 | 393,925,372.58 | 389,021,347.76 | 413,546,183.27 | 433,085,968.78 | 443,496,093.92 | 377,221,133.75 | 445,504,295.83 |
| 营业税金及附加(元) | 7,439,832.94 | 7,225,370.93 | 6,781,618.85 | 8,318,119.42 | 6,895,049.62 | 7,734,959.92 | 7,963,584.89 | 5,980,064.57 | 5,283,281.53 | 6,467,245.25 | 6,621,587.11 |
| 销售费用(元) | 1,683,898.08 | 1,751,445.46 | 1,884,858.22 | 1,975,953.84 | 1,957,758.30 | 2,107,639.37 | 2,115,380.55 | 2,445,459.91 | 2,448,742.10 | 2,523,823.73 | 3,534,782.03 |
| 管理费用(元) | 64,944,351.11 | 59,952,020.78 | 63,752,279.61 | 76,571,866.74 | 67,507,365.20 | 62,764,731.78 | 68,981,099.90 | 72,003,210.60 | 76,760,251.36 | 75,104,602.86 | 75,290,605.23 |
| 财务费用(元) | 19,730,985.24 | 20,266,590.79 | 19,072,152.03 | 19,647,422.44 | 19,727,260.96 | 21,547,942.00 | 21,269,389.65 | 27,170,464.43 | 21,589,866.78 | 22,626,288.77 | 30,465,146.34 |
| 其中：利息费用(元) | 21,368,290.72 | 18,928,925.54 | 19,716,074.66 | 19,691,473.42 | 20,698,865.38 | 22,575,673.95 | 22,556,980.83 | 29,075,694.26 | 23,188,961.61 | 24,127,798.22 | 31,458,503.96 |
| 其中：利息收入(元) | 991,904.71 | 952,037.43 | 1,039,374.48 | 1,386,644.53 | 1,264,143.31 | 1,323,174.46 | 1,547,217.76 | 2,269,443.34 | 1,906,005.35 | 1,848,932.22 | 3,257,150.66 |
| 资产减值损失(元) | -249,980.07 | -188,316.80 | 886,303.82 | -17,492,608.81 | 421,151.56 | -48,763.79 | 489,845.97 | -19,039,311.07 | -106,204.01 | 260,193.78 | -92,999.84 |
| 信用减值损失(元) | -2,185,002.00 | 9,700,006.61 | -1,982,915.75 | -16,973,375.60 | 4,102,045.44 | -10,454,509.98 | -461,006.64 | -17,233,178.84 | 986,199.42 | -1,026,087.75 | -6,010,723.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 76,767.03 | -133,332.21 | -78,113.82 | -43,097.28 | 113,130.36 | -150,840.48 | -91,581.72 | -78,113.82 | 177,776.28 | -36,363.33 | -344,778.24 |
| 加：投资收益(元) | 1,831,977.24 | 10,127,112.05 | 1,370,272.65 | 1,474,912.82 | 1,884,445.83 | 1,784,366.25 | 656,664.35 | -189,885.91 | 1,159,592.56 | 8,037,580.86 | 36,999,563.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,694,477.24 | 424,093.62 | 1,332,772.65 | 1,546,453.36 | 1,846,945.83 | 1,746,866.25 | 619,164.35 | 1,305,506.40 | 1,159,592.56 | 177,519.86 | 398,289.36 |
| 资产处置收益(元) | 16,316,565.63 | 1,465,142.25 | -22,820.16 | 9,668,463.86 | 190,001.00 | -456,762.61 | 5,278,096.29 | 64,984,174.50 | -66,235.32 | 3,785,608.94 | 12,424,767.71 |
| 其他收益(元) | 104,685,109.46 | 98,554,385.95 | 90,257,826.26 | 144,023,434.47 | 94,804,584.63 | 113,108,092.22 | 93,737,671.13 | 184,987,488.36 | 83,151,704.25 | 97,828,597.58 | 86,952,949.14 |
| 四、营业利润(元) | -1,525,675.13 | 35,107,668.59 | -26,116,430.95 | -8,880,654.49 | -3,020,960.27 | 13,517,846.45 | -53,757,760.24 | 43,924,123.67 | -89,855,181.42 | -75,903,552.43 | -24,660,862.34 |
| 加：营业外收入(元) | 6,186,197.17 | 5,215,685.18 | 3,121,905.38 | 27,557,846.85 | 901,476.94 | 3,806,534.41 | 8,615,431.49 | 10,400,506.88 | 7,316,338.19 | 1,028,744.50 | 1,806,234.45 |
| 减：营业外支出(元) | 1,390,098.75 | 180,164.12 | 1,330,733.38 | 9,583,508.55 | 312,903.25 | 1,861,163.70 | 820,295.01 | 3,328,792.70 | 7,935.54 | 448,820.71 | 1,046,290.30 |
| 五、利润总额(元) | 3,270,423.29 | 40,143,189.65 | -24,325,258.95 | 9,093,683.81 | -2,432,386.58 | 15,463,217.16 | -45,962,623.76 | 50,995,837.85 | -82,546,778.77 | -75,323,628.64 | -23,900,918.19 |
| 减：所得税费用(元) | 6,481,852.62 | 5,642,596.76 | 473,980.33 | 23,175,026.50 | 4,935,365.24 | 3,653,866.71 | 2,194,097.30 | 31,629,342.36 | -1,313,841.94 | 6,689,316.49 | 1,172,489.13 |
| 六、净利润(元) | -3,211,429.33 | 34,500,592.89 | -24,799,239.28 | -14,081,342.69 | -7,367,751.82 | 11,809,350.45 | -48,156,721.06 | 19,366,495.49 | -81,232,936.83 | -82,012,945.13 | -25,073,407.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,211,429.33 | 34,500,592.89 | -24,799,239.28 | -14,081,342.69 | -7,367,751.82 | 11,809,350.45 | -48,156,721.06 | 20,181,781.83 | -81,817,248.60 | -82,243,919.70 | -25,073,407.32 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 584,311.77 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,711,892.45 | 27,363,663.66 | -23,265,147.36 | -15,490,782.81 | -8,357,534.93 | 8,121,556.41 | -40,973,455.70 | 10,882,935.64 | -65,920,586.34 | -76,793,765.60 | -16,069,412.44 |
| 少数股东损益(元) | -1,499,536.88 | 7,136,929.23 | -1,534,091.92 | 1,409,440.12 | 989,783.11 | 3,687,794.04 | -7,183,265.36 | 8,483,559.85 | -15,312,350.49 | -5,219,179.53 | -9,003,994.88 |
| 扣除非经常性损益后的净利润(元) | -25,740,581.06 | 1,644,082.04 | -30,070,436.89 | -33,573,617.85 | -15,937,383.92 | -4,111,422.39 | -59,070,959.48 | -46,837,938.04 | -74,863,407.04 | -87,834,759.90 | -63,995,837.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.09 | -0.08 | -0.06 | -0.02 | 0.02 | -0.14 | 0.04 | -0.23 | -0.27 | -0.06 |
| 二、稀释每股收益(元) | - | 0.09 | -0.08 | -0.06 | -0.02 | 0.02 | -0.14 | 0.04 | -0.23 | -0.27 | -0.06 |
| 九、综合收益总额(元) | -3,211,429.33 | 34,475,789.40 | -24,799,239.28 | -16,001,042.31 | -7,367,751.82 | 11,809,350.45 | -48,156,721.06 | 19,366,495.49 | -81,232,936.83 | -82,012,945.13 | -25,073,407.32 |
| 归属于母公司所有者的综合收益总额(元) | -1,711,892.45 | 27,347,458.61 | -23,265,147.36 | -17,049,196.23 | -8,357,534.93 | 8,121,556.41 | -40,973,455.70 | 10,882,935.64 | -65,920,586.34 | -76,793,765.60 | -16,069,412.44 |
| 归属于少数股东的综合收益总额(元) | -1,499,536.88 | 7,128,330.79 | -1,534,091.92 | 1,048,153.92 | 989,783.11 | 3,687,794.04 | -7,183,265.36 | 8,483,559.85 | -15,312,350.49 | -5,219,179.53 | -9,003,994.88 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |