| 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) | 294,179,703.49 | 369,212,474.46 | 401,028,718.85 | 383,058,226.58 | 432,519,562.90 | 361,619,933.01 | 326,739,250.51 | 178,604,116.04 | 263,238,181.35 | 251,248,232.63 | 197,851,154.54 |
| 营业收入(元) | 294,179,703.49 | 369,212,474.46 | 401,028,718.85 | 383,058,226.58 | 432,519,562.90 | 361,619,933.01 | 326,739,250.51 | 178,604,116.04 | 263,238,181.35 | 251,248,232.63 | 197,851,154.54 |
| 二、营业总成本(元) | 291,459,289.78 | 360,738,591.67 | 397,619,319.00 | 388,638,638.33 | 380,520,899.71 | 354,545,466.13 | 316,562,391.70 | 305,963,232.79 | 284,002,840.75 | 288,494,508.35 | 257,691,669.93 |
| 营业成本(元) | 217,885,695.29 | 281,500,936.96 | 314,054,754.15 | 280,363,862.65 | 291,792,556.09 | 260,788,779.80 | 237,623,913.46 | 196,239,248.13 | 199,831,347.46 | 213,492,676.99 | 187,170,838.36 |
| 营业税金及附加(元) | 6,189,297.28 | 6,303,193.78 | 5,962,981.73 | 6,696,131.53 | 6,179,610.06 | 5,932,412.96 | 5,615,374.86 | 4,789,795.56 | 5,350,983.99 | 1,093,557.89 | 4,878,276.09 |
| 销售费用(元) | 12,355,572.05 | 12,478,756.98 | 18,845,639.76 | 32,252,126.73 | 15,044,752.04 | 13,355,118.66 | 14,219,227.57 | 17,524,574.10 | 12,215,244.64 | 9,956,977.30 | 7,507,547.66 |
| 管理费用(元) | 42,004,919.47 | 46,803,490.38 | 44,884,834.25 | 48,521,061.45 | 51,475,614.91 | 52,202,165.17 | 46,818,440.97 | 61,205,547.76 | 52,560,098.27 | 51,191,470.23 | 45,255,706.22 |
| 财务费用(元) | 13,023,805.69 | 13,652,213.57 | 13,871,109.11 | 20,805,455.97 | 16,028,366.61 | 22,266,989.54 | 12,285,434.84 | 26,204,067.24 | 14,045,166.39 | 12,759,825.94 | 12,879,301.60 |
| 其中：利息费用(元) | 11,303,335.27 | 15,039,448.85 | 12,365,221.55 | 21,486,121.09 | 12,352,640.02 | 13,209,683.90 | 12,572,622.09 | 18,450,832.26 | 11,157,981.03 | 15,541,974.46 | 11,896,142.84 |
| 其中：利息收入(元) | 179,167.30 | 488,529.62 | 225,879.28 | 571,430.35 | 597,004.57 | 378,048.52 | 352,345.11 | 979,778.12 | 565,850.26 | 1,065,822.29 | 890,045.16 |
| 资产减值损失(元) | - | -2,259,164.02 | -21,273.39 | - | - | - | - | - | - | - | -84,178.89 |
| 信用减值损失(元) | -16,280.27 | - | - | -285,648,086.66 | - | - | - | -48,360,196.51 | 21,799.13 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 225,084.03 | 2,810,686.72 | 1,429,515.38 | 1,714,273.34 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 224,776.12 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 1,543,290.27 | -134,602.48 | - | - | - | - | - | - |
| 其他收益(元) | 358,321.94 | -515,733.00 | 724,577.46 | 861,329.20 | 1,140,675.56 | 1,040,406.77 | 1,836,049.89 | 1,300,476.00 | 1,112,319.90 | 540,820.56 | 322,495.52 |
| 四、营业利润(元) | 3,287,539.41 | -228,745,710.35 | 5,542,219.30 | -293,766,812.50 | 52,562,332.42 | 244,032.16 | 12,012,908.70 | -180,247,704.68 | -19,630,540.37 | -46,935,980.33 | -59,602,198.76 |
| 加：营业外收入(元) | 275,780.35 | 752,308.20 | 95,172.08 | 2,898,337.51 | 1,241,696.21 | 576,655.66 | 808,903.66 | 724,881.57 | 317,919.39 | 342,314.16 | 38,883.11 |
| 减：营业外支出(元) | -97,705.81 | 873,849.88 | 26,031.33 | 677,496.17 | 318,259.77 | 407,000.56 | 500,148.83 | 3,651,338.23 | 118,348.81 | 44,614.15 | 34,056.01 |
| 五、利润总额(元) | 3,661,025.57 | -228,867,252.03 | 5,611,360.05 | -291,545,971.16 | 53,485,768.86 | 413,687.26 | 12,321,663.53 | -183,174,161.34 | -19,430,969.79 | -46,638,280.32 | -59,597,371.66 |
| 减：所得税费用(元) | 1,442,775.31 | -36,281,880.53 | 3,670,876.70 | -36,172,707.63 | 6,227,253.55 | -507,174.38 | 3,443,993.75 | -25,193,395.98 | -1,546,266.24 | -8,571,615.83 | -5,502,748.69 |
| 六、净利润(元) | 2,218,250.26 | -192,585,371.50 | 1,940,483.35 | -255,373,263.53 | 47,258,515.31 | 920,861.64 | 8,877,669.78 | -157,980,765.36 | -17,884,703.55 | -38,066,664.49 | -54,094,622.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,218,250.26 | -192,585,371.50 | 1,940,483.35 | -255,373,263.53 | 47,258,515.31 | 920,861.64 | 8,877,669.78 | -157,980,765.36 | -17,884,703.55 | -38,066,664.49 | -54,094,622.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,191,446.06 | -189,129,377.07 | 2,115,126.23 | -257,707,079.70 | 49,415,077.79 | 3,789,283.87 | 9,123,481.61 | -148,676,652.58 | -14,921,631.32 | -34,714,817.01 | -50,421,112.12 |
| 少数股东损益(元) | -3,973,195.80 | -3,455,994.43 | -174,642.88 | 2,333,816.17 | -2,156,562.48 | -2,868,422.23 | -245,811.83 | -9,304,112.78 | -2,963,072.23 | -3,351,847.48 | -3,673,510.85 |
| 扣除非经常性损益后的净利润(元) | 4,983,243.96 | -189,587,201.19 | 1,002,639.11 | -262,583,337.49 | 37,379,344.29 | -3,835,877.54 | 6,693,949.97 | -145,651,576.53 | -20,263,448.15 | -42,199,635.20 | -52,897,473.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.74 | 0.01 | -1.01 | 0.19 | 0.01 | 0.04 | -0.59 | -0.06 | -0.13 | -0.20 |
| 二、稀释每股收益(元) | 0.02 | -0.74 | 0.01 | -1.01 | 0.19 | 0.01 | 0.04 | -0.59 | -0.06 | -0.13 | -0.20 |
| 九、综合收益总额(元) | 2,218,250.26 | -192,585,371.50 | 1,940,483.35 | -255,373,263.53 | 47,258,515.31 | 920,861.64 | 8,877,669.78 | -157,980,765.36 | -17,884,703.55 | -38,066,664.49 | -54,094,622.97 |
| 归属于母公司所有者的综合收益总额(元) | 6,191,446.06 | -189,129,377.07 | 2,115,126.23 | -257,707,079.70 | 49,415,077.79 | 3,789,283.87 | 9,123,481.61 | -148,676,652.58 | -14,921,631.32 | -34,714,817.01 | -50,421,112.12 |
| 归属于少数股东的综合收益总额(元) | -3,973,195.80 | -3,455,994.43 | -174,642.88 | 2,333,816.17 | -2,156,562.48 | -2,868,422.23 | -245,811.83 | -9,304,112.78 | -2,963,072.23 | -3,351,847.48 | -3,673,510.85 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |