| 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) | 301,440,319.37 | 228,960,839.58 | 220,963,265.90 | 235,285,086.50 | 260,441,885.29 | 280,558,285.21 | 245,472,759.81 | 319,810,421.29 | 279,182,478.77 | 205,300,264.19 | 458,669,371.31 |
| 营业收入(元) | 301,440,319.37 | 228,960,839.58 | 220,963,265.90 | 235,285,086.50 | 260,441,885.29 | 280,558,285.21 | 245,472,759.81 | 319,810,421.29 | 279,182,478.77 | 205,300,264.19 | 458,669,371.31 |
| 二、营业总成本(元) | 279,739,033.23 | 294,744,014.00 | 277,665,594.09 | 360,744,644.59 | 264,623,213.85 | 279,393,296.58 | 272,429,710.91 | 312,516,691.82 | 265,948,448.41 | 256,936,723.73 | 337,042,686.72 |
| 营业成本(元) | 176,362,111.21 | 186,025,374.39 | 157,164,602.85 | 188,129,789.38 | 165,683,261.73 | 189,292,658.50 | 159,097,449.56 | 197,734,237.73 | 149,651,953.67 | 155,890,731.60 | 164,959,391.13 |
| 营业税金及附加(元) | 24,192,507.31 | 24,530,973.55 | 23,745,854.75 | 95,747,577.12 | 22,868,272.46 | 23,462,147.98 | 22,826,564.79 | 28,141,283.99 | 18,975,345.57 | 14,934,115.36 | 76,854,571.26 |
| 销售费用(元) | - | - | - | -6,765,005.37 | 16,595.20 | 6,968,012.01 | 8,274.00 | 126,053.48 | - | - | - |
| 管理费用(元) | 8,348,252.28 | 10,220,358.12 | 19,915,686.59 | 22,824,500.58 | 14,016,130.51 | -5,148,786.85 | 23,117,474.03 | 13,220,332.29 | 18,327,624.37 | 3,358,535.83 | 21,384,429.11 |
| 财务费用(元) | 70,836,162.43 | 73,967,307.94 | 76,839,449.90 | 60,807,782.88 | 62,038,953.95 | 64,819,264.94 | 67,379,948.53 | 73,294,784.33 | 78,993,524.80 | 82,745,497.04 | 73,844,295.22 |
| 其中：利息费用(元) | 69,909,933.89 | 77,062,083.58 | 80,150,143.67 | 68,787,137.85 | 64,858,884.60 | 71,709,708.26 | 70,760,581.78 | 75,112,793.83 | 80,790,605.79 | 84,551,116.25 | 75,910,187.65 |
| 其中：利息收入(元) | 1,869,002.15 | 3,145,411.84 | 3,376,229.96 | 4,712,335.32 | 6,231,470.93 | 6,932,062.61 | 3,441,908.63 | 1,883,046.98 | 1,881,025.16 | 1,828,740.60 | 2,114,235.21 |
| 信用减值损失(元) | -5,221,757.42 | 1,813,051.89 | -665,887.58 | 3,442,783.29 | -2,429,686.53 | -1,309,207.49 | 6,557,915.08 | -21,678,709.94 | 614,410.37 | -754,275.03 | -4,297,514.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,194,059.45 | -8,093,097.05 | -13,347,955.98 | 17,259,943.15 | -10,108,684.86 | -1,518,779.58 | -306,981.04 | 45,396,178.56 | -9,102,515.46 | -14,076,319.51 | 10,675,546.19 |
| 加：投资收益(元) | 3,308,683.98 | -5,912,112.63 | 2,640,131.39 | 106,625.88 | 515,354.94 | 19,583,216.21 | -12,153,182.24 | 29,842,668.21 | 1,005,594.96 | -8,801,346.34 | -1,349,114.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,506,059.36 | -7,910,058.05 | 627,064.07 | 1,984,519.45 | -1,714,429.06 | 18,927,469.08 | -12,157,880.59 | 28,523,811.86 | 285,819.34 | -9,721,473.94 | -6,493,362.80 |
| 资产处置收益(元) | - | - | -17,867.59 | 68,901.07 | - | -7,893.84 | -504.54 | - | - | - | - |
| 其他收益(元) | 902,248.60 | 130,114.80 | 55,231.29 | 2,227,857.11 | 694,775.05 | 2,358,001.38 | 1,148,056.06 | 33,063,014.37 | 848,461.43 | 468,537.20 | 1,032,168.79 |
| 四、营业利润(元) | 31,884,520.75 | -77,845,217.41 | -68,038,676.66 | -102,353,447.59 | -15,509,569.96 | 20,270,325.31 | -31,711,647.78 | 94,877,585.03 | 6,599,981.66 | -74,799,863.22 | 127,687,769.85 |
| 加：营业外收入(元) | 805,136.32 | - | - | 1,037,247.37 | 349,452.74 | 1,939,962.51 | 803,965.76 | 239,065.80 | 4,208.19 | -201.39 | 39,199.08 |
| 减：营业外支出(元) | 909,000.00 | 5,512,205.44 | 3,000.00 | 1,074,417.07 | 616,796.51 | 2,403.42 | 483,076.42 | 479,634.91 | 1,084,130.04 | - | 50,651.06 |
| 五、利润总额(元) | 31,780,657.07 | -80,631,438.87 | -68,041,676.66 | -102,390,617.29 | -15,776,913.73 | 22,207,884.40 | -31,390,758.44 | 94,637,015.92 | 5,520,059.81 | -74,800,064.61 | 127,676,317.87 |
| 减：所得税费用(元) | -10,067,240.50 | 1,552,502.58 | -4,858,615.53 | 16,489,483.46 | 6,545,128.15 | 5,898,292.09 | 4,516,667.33 | 18,312,988.58 | -2,656,369.81 | -4,951,136.52 | 43,706,012.74 |
| 六、净利润(元) | 41,847,897.57 | -82,183,941.45 | -63,183,061.13 | -118,880,100.75 | -22,322,041.88 | 16,309,592.31 | -35,907,425.77 | 76,324,027.34 | 8,176,429.62 | -69,848,928.09 | 83,970,305.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,847,897.57 | -82,183,941.45 | -63,183,061.13 | -118,880,100.75 | -22,322,041.88 | 16,309,592.31 | -35,907,425.77 | 76,324,027.34 | 8,176,429.62 | -69,848,928.09 | 83,970,305.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,450,567.14 | -73,126,350.39 | -63,056,321.86 | -119,652,552.68 | -30,983,227.22 | 12,676,945.44 | -39,784,448.78 | 74,711,850.18 | -750,934.20 | -72,805,161.00 | 77,155,939.40 |
| 少数股东损益(元) | 3,397,330.43 | -9,057,591.06 | -126,739.27 | 772,451.93 | 8,661,185.34 | 3,632,646.87 | 3,877,023.01 | 1,612,177.16 | 8,927,363.82 | 2,956,232.91 | 6,814,365.73 |
| 扣除非经常性损益后的净利润(元) | 24,992,859.75 | -67,067,955.43 | -51,817,932.93 | -138,633,169.73 | -23,987,550.30 | 10,707,727.64 | -40,765,792.76 | 4,450,396.77 | 5,881,666.72 | -63,236,035.02 | 64,728,771.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | -0.03 | -0.06 | -0.02 | 0.01 | -0.02 | 0.04 | - | -0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | -0.03 | -0.06 | -0.02 | 0.01 | -0.02 | 0.04 | - | -0.04 | 0.04 |
| 九、综合收益总额(元) | 41,847,897.57 | -82,183,941.45 | -63,183,061.13 | -118,880,100.75 | -22,322,041.88 | 16,309,592.31 | -35,907,425.77 | 76,324,027.34 | 8,176,429.62 | -69,848,928.09 | 83,970,305.13 |
| 归属于母公司所有者的综合收益总额(元) | 38,450,567.14 | -73,126,350.39 | -63,056,321.86 | -119,652,552.68 | -30,983,227.22 | 12,676,945.44 | -39,784,448.78 | 74,711,850.18 | -750,934.20 | -72,805,161.00 | 77,155,939.40 |
| 归属于少数股东的综合收益总额(元) | 3,397,330.43 | -9,057,591.06 | -126,739.27 | 772,451.93 | 8,661,185.34 | 3,632,646.87 | 3,877,023.01 | 1,612,177.16 | 8,927,363.82 | 2,956,232.91 | 6,814,365.73 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |