| 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) | 862,350,629.54 | 1,142,069,475.70 | 1,102,344,226.33 | 1,326,100,462.99 | 1,240,585,191.41 | 1,230,975,920.95 | 1,343,204,385.16 | 1,350,353,580.18 | 1,620,970,452.33 | 1,320,286,723.10 | 1,657,210,979.23 |
| 营业收入(元) | 862,350,629.54 | 1,142,069,475.70 | 1,102,344,226.33 | 1,326,100,462.99 | 1,240,585,191.41 | 1,230,975,920.95 | 1,343,204,385.16 | 1,350,353,580.18 | 1,620,970,452.33 | 1,320,286,723.10 | 1,657,210,979.23 |
| 二、营业总成本(元) | 879,128,609.81 | 1,183,632,543.43 | 1,122,092,971.40 | 1,328,097,076.17 | 1,268,925,087.26 | 1,238,556,290.05 | 1,361,193,492.79 | 1,384,814,946.25 | 1,634,969,060.49 | 1,318,556,386.95 | 1,627,190,546.39 |
| 营业成本(元) | 791,396,676.53 | 1,087,917,114.29 | 1,030,706,714.21 | 1,213,757,269.36 | 1,169,888,524.96 | 1,139,984,115.62 | 1,259,690,149.34 | 1,270,997,415.97 | 1,526,775,680.58 | 1,217,108,677.59 | 1,512,732,574.86 |
| 营业税金及附加(元) | 4,155,467.84 | 5,365,474.13 | 5,099,813.49 | 4,548,167.92 | 4,610,361.69 | 3,581,388.99 | 4,195,337.97 | 5,880,684.74 | 3,354,048.24 | 4,139,723.94 | 8,405,320.09 |
| 销售费用(元) | 24,593,435.38 | 28,784,695.96 | 27,905,595.14 | 25,694,992.16 | 30,981,979.26 | 31,239,391.02 | 30,350,790.28 | 26,321,531.69 | 36,242,525.40 | 32,227,210.91 | 35,104,324.97 |
| 管理费用(元) | 40,722,011.13 | 42,019,774.35 | 40,404,103.60 | 62,028,269.81 | 44,037,886.08 | 45,770,358.38 | 45,323,802.21 | 59,914,300.49 | 48,887,254.26 | 45,348,924.35 | 50,927,264.07 |
| 财务费用(元) | 18,261,018.93 | 19,545,484.70 | 17,976,744.96 | 22,068,376.92 | 19,406,335.27 | 17,981,036.04 | 21,633,412.99 | 21,701,013.36 | 19,709,552.01 | 19,731,850.16 | 20,021,062.40 |
| 其中：利息费用(元) | 18,379,326.92 | 19,579,294.99 | 19,524,143.54 | 22,107,156.33 | 18,030,158.89 | 18,709,628.14 | 22,747,381.14 | 22,277,650.04 | 19,635,449.68 | 12,940,219.42 | 26,997,447.33 |
| 其中：利息收入(元) | 430,272.08 | 428,164.73 | 2,205,717.85 | 874.14 | -519,793.93 | 1,034,002.95 | 1,155,633.17 | 291,418.42 | 598,408.76 | -870,292.25 | 2,498,079.31 |
| 资产减值损失(元) | 1,380,215.19 | -1,501,982.78 | -56,456.63 | -89,640,089.50 | -260,195.06 | 2,024,838.14 | 176,270.19 | -101,808,211.81 | -909,837.32 | -593,396.30 | 1,455,378.23 |
| 信用减值损失(元) | -641,414.85 | 26,215,396.01 | 3,963,166.67 | -13,623,336.09 | 1,847,124.58 | -846,254.48 | 17,358.21 | -9,081,218.56 | 839,733.59 | -845,089.68 | -1,952.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,223,203.20 | -674,698.40 | -500,591.63 | 438,875.03 | -1,557,198.75 | 1,354,681.73 | 323,278.45 | 1,001,124.65 | -1,261,734.44 | -160,304.77 | 1,212,250.23 |
| 加：投资收益(元) | -2,278,071.90 | -5,429,288.68 | -8,117,287.91 | -61,273,930.23 | -9,941,335.69 | 2,447,429.61 | -5,830,084.96 | -5,388,104.60 | -16,617.55 | -2,239,029.51 | -3,361,395.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,325,507.95 | -5,209,902.19 | -8,168,745.35 | -56,066,576.96 | -9,980,645.03 | -6,200,637.58 | -5,853,269.69 | -5,935,078.89 | 462,142.62 | -2,436,605.48 | -3,576,460.63 |
| 资产处置收益(元) | 47,135.73 | 577,953.87 | 810,163.32 | 2,179,752.95 | 1,299,401.69 | 740,088.46 | 1,982,103.84 | 4,263,158.66 | 1,750,759.06 | 1,623,523.80 | 2,598,179.86 |
| 其他收益(元) | 7,309,045.04 | 1,459,206.94 | 383,478.49 | 2,856,230.78 | 618,397.06 | 2,547,420.47 | 435,369.86 | 5,236,210.86 | 1,375,011.46 | 2,875,508.30 | 2,924,039.97 |
| 四、营业利润(元) | -9,737,867.86 | -20,916,480.77 | -23,266,272.76 | -161,059,110.24 | -36,333,702.02 | 687,834.83 | -20,884,812.04 | -140,238,406.87 | -12,221,293.36 | 2,391,547.99 | 34,846,933.37 |
| 加：营业外收入(元) | 1,770,814.00 | 676,093.78 | 129,564.85 | 38,393,617.29 | 1,087,755.75 | 178,752.37 | 160,956.92 | 1,867,295.84 | 78,264.91 | -13,388.39 | 333,129.98 |
| 减：营业外支出(元) | 590,375.49 | 640,639.52 | 605,505.24 | 2,075,112.27 | 1,571,876.45 | 206,304.57 | 49,209.12 | 14,792,746.00 | 489,066.63 | 488,427.69 | 80,810.51 |
| 五、利润总额(元) | -8,557,429.35 | -20,881,026.51 | -23,742,213.15 | -124,740,605.22 | -36,817,822.72 | 660,282.63 | -20,773,064.24 | -153,163,857.03 | -12,632,095.08 | 1,889,731.91 | 35,099,252.84 |
| 减：所得税费用(元) | 5,630,401.66 | -4,859,784.68 | 949,127.78 | -1,316,623.44 | -2,399,117.23 | 5,382,244.91 | 1,910,966.11 | -4,422,837.13 | 2,015,695.05 | 5,399,447.43 | 14,772,006.87 |
| 六、净利润(元) | -14,187,831.01 | -16,021,241.83 | -24,691,340.93 | -123,423,981.78 | -34,418,705.49 | -4,721,962.28 | -22,684,030.35 | -148,741,019.90 | -14,647,790.13 | -3,509,715.52 | 20,327,245.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,187,831.01 | -16,021,241.83 | -24,691,340.93 | -123,423,981.78 | -34,418,705.49 | -4,721,962.28 | -22,684,030.35 | -148,741,019.90 | -14,647,790.13 | -3,509,715.52 | 20,327,245.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,311,200.75 | -11,700,875.73 | -27,226,242.31 | -128,965,340.39 | -35,997,664.50 | -9,443,982.92 | -24,368,459.31 | -141,078,950.47 | -20,234,356.03 | -13,673,417.28 | 2,281,357.66 |
| 少数股东损益(元) | 3,123,369.74 | -4,320,366.10 | 2,534,901.38 | 5,541,358.61 | 1,578,959.01 | 4,722,020.64 | 1,684,428.96 | -7,662,069.43 | 5,586,565.90 | 10,163,701.76 | 18,045,888.31 |
| 扣除非经常性损益后的净利润(元) | -20,984,449.72 | -37,889,824.52 | -27,021,495.52 | -161,741,485.79 | -34,788,351.89 | -22,046,265.50 | -26,071,569.56 | -132,139,980.54 | -20,210,193.51 | -16,513,660.14 | -2,158,098.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.07 | -0.02 | - | -0.01 | -0.07 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.07 | -0.02 | - | -0.01 | -0.07 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | -88,296.00 | -331,760.47 | 317,737.59 | 5,277,943.59 | 508,171.45 | -1,305,631.10 | 560,345.11 | -6,634,302.42 | 33,391.14 | - | - |
| 归属于母公司股东的其他综合收益(元) | -88,296.00 | -331,760.47 | 317,737.59 | 5,277,943.59 | 508,171.45 | -1,305,631.10 | 560,345.11 | -6,634,302.42 | 33,391.14 | - | - |
| 九、综合收益总额(元) | -14,276,127.01 | -16,353,002.30 | -24,373,603.34 | -118,146,038.19 | -33,910,534.04 | -6,027,593.38 | -22,123,685.24 | -155,375,322.32 | -14,614,398.99 | -3,164,934.90 | 20,327,245.97 |
| 归属于母公司所有者的综合收益总额(元) | -17,399,496.75 | -12,032,636.20 | -26,908,504.72 | -123,687,396.80 | -35,489,493.05 | -10,749,614.02 | -23,808,114.20 | -147,713,252.89 | -20,200,964.89 | -13,328,636.66 | 2,281,357.66 |
| 归属于少数股东的综合收益总额(元) | 3,123,369.74 | -4,320,366.10 | 2,534,901.38 | 5,541,358.61 | 1,578,959.01 | 4,722,020.64 | 1,684,428.96 | -7,662,069.43 | 5,586,565.90 | 10,163,701.76 | 18,045,888.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |