| 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) | 441,103,924.84 | 346,063,595.00 | 516,864,237.98 | 314,001,775.95 | 467,388,560.30 | 397,701,019.77 | 541,907,558.76 | 165,595,230.80 | 272,944,406.40 | 437,559,629.65 | 564,110,382.10 |
| 营业收入(元) | 441,103,924.84 | 346,063,595.00 | 516,864,237.98 | 314,001,775.95 | 467,388,560.30 | 397,701,019.77 | 541,907,558.76 | 165,595,230.80 | 272,944,406.40 | 437,559,629.65 | 564,110,382.10 |
| 二、营业总成本(元) | 436,208,823.89 | 347,344,613.53 | 496,662,885.80 | 375,183,117.94 | 458,839,306.81 | 393,550,972.81 | 495,787,366.09 | 266,625,316.79 | 390,663,778.67 | 467,569,048.84 | 548,181,184.66 |
| 营业成本(元) | 313,965,026.63 | 240,625,439.73 | 364,098,227.19 | 189,920,795.40 | 327,996,048.34 | 259,945,845.97 | 359,688,237.03 | 148,689,778.78 | 256,047,292.63 | 317,961,456.34 | 389,124,755.85 |
| 营业税金及附加(元) | 15,454,483.24 | 13,768,974.19 | 20,350,734.48 | 17,885,248.45 | 17,950,482.11 | 17,810,175.00 | 19,970,254.39 | 9,607,700.32 | 15,184,566.26 | 16,965,433.68 | 20,869,307.77 |
| 销售费用(元) | 50,800,361.58 | 36,304,531.27 | 53,843,907.67 | 60,102,834.77 | 51,968,892.99 | 51,875,511.14 | 53,673,193.72 | 34,843,853.88 | 49,217,622.60 | 58,462,791.62 | 62,551,466.01 |
| 管理费用(元) | 38,268,349.60 | 37,149,165.49 | 39,542,903.65 | 85,324,125.02 | 41,934,850.65 | 45,736,889.55 | 43,555,303.69 | 56,468,167.80 | 49,922,762.42 | 52,834,837.19 | 53,860,116.53 |
| 财务费用(元) | 17,720,602.84 | 19,496,502.85 | 18,827,112.81 | 21,950,114.30 | 18,989,032.72 | 18,182,551.15 | 18,900,377.26 | 17,015,816.01 | 20,291,534.76 | 21,344,530.01 | 21,775,538.50 |
| 其中：利息费用(元) | 15,903,650.55 | 17,197,213.32 | 16,576,180.17 | 19,715,917.61 | 16,663,887.18 | 16,625,417.63 | 17,191,996.34 | 17,168,233.08 | 18,863,015.98 | 20,075,812.23 | 19,504,121.59 |
| 其中：利息收入(元) | 526,914.49 | 620,348.11 | 877,179.16 | 591,652.31 | 347,943.13 | 889,458.96 | 1,507,904.58 | 2,594,199.45 | -886,729.93 | 1,893,171.38 | 568,541.51 |
| 信用减值损失(元) | 103,853.37 | -4,115,863.45 | 158,303.85 | -320,000.65 | 80,616.75 | -1,333,163.55 | 98,527.35 | -1,038,544.02 | 37,886.63 | 2,281,332.22 | 54,501.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 479,786.82 | -2,318,088.88 | 344,127.16 | -314,396.01 | -2,529,029.19 | -2,647,982.10 | 371,749.38 |
| 加：投资收益(元) | -3,724,263.78 | -1,915,338.71 | -5,903,431.42 | -3,404,682.78 | -3,631,440.02 | -150,247,555.96 | 817,092.50 | -337,132.51 | -844,473.38 | -1,627,285.84 | -8,889,787.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,889,390.03 | -3,714,941.81 | -5,947,854.54 | -4,008,343.14 | -2,848,014.43 | -151,445,797.18 | 786,405.97 | -1,875,203.26 | -996,905.25 | -2,167,199.04 | -9,041,086.52 |
| 资产处置收益(元) | - | - | - | 36,940,564.46 | 2,646.02 | 1,482,270.98 | 19,563.88 | -7,965,375.50 | - | 100,548,105.13 | 6,746,633.51 |
| 其他收益(元) | 1,364,271.46 | 380,046.92 | 355,309.54 | 1,550,961.70 | 472,576.04 | 809,785.57 | 280,555.09 | 5,589,803.67 | -808,179.67 | 1,376,435.39 | 229,888.19 |
| 四、营业利润(元) | 3,871,393.35 | -6,932,173.77 | 14,811,534.15 | -26,558,324.57 | 5,953,439.10 | -147,456,704.88 | 47,680,058.65 | -105,434,459.84 | -121,863,167.88 | 69,921,185.61 | 14,442,182.91 |
| 加：营业外收入(元) | 445,851.14 | 3,090,346.92 | 212,903.19 | -83,540.68 | 589,380.81 | 468,888.99 | 397,688.74 | -1,620,713.43 | 1,359,431.72 | 950,329.24 | 648,429.51 |
| 减：营业外支出(元) | 103.50 | 360,986.84 | 31,314.53 | 2,501,665.98 | 568,902.86 | 45,132.44 | 213,719.87 | 2,746,330.02 | 27,457,545.91 | 227,330.24 | 683,398.67 |
| 五、利润总额(元) | 4,317,140.99 | -4,202,813.69 | 14,993,122.81 | -29,143,531.23 | 5,973,917.05 | -147,032,948.33 | 47,864,027.52 | -109,801,503.29 | -147,961,282.07 | 70,644,184.61 | 14,407,213.75 |
| 减：所得税费用(元) | 268,509.10 | 371,683.63 | 380,636.65 | 575,562.44 | 261,128.01 | -911,472.39 | -177,923.38 | 39,506,778.46 | -251,123.04 | 3,884,069.71 | 916,942.51 |
| 六、净利润(元) | 4,048,631.89 | -4,574,497.32 | 14,612,486.16 | -29,719,093.67 | 5,712,789.04 | -146,121,475.94 | 48,041,950.90 | -149,308,281.75 | -147,710,159.03 | 66,760,114.90 | 13,490,271.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 14,612,486.16 | -29,719,093.67 | 5,712,789.04 | -146,121,475.94 | 48,041,950.90 | -149,308,281.75 | -147,710,159.03 | 66,760,114.90 | 13,490,271.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,253,501.18 | -5,569,597.56 | 13,506,281.28 | -30,809,527.46 | 4,960,046.39 | -147,220,563.53 | 46,242,437.70 | -150,397,092.58 | -145,709,760.39 | 66,155,891.68 | 11,608,884.54 |
| 少数股东损益(元) | 795,130.71 | 995,100.24 | 1,106,204.88 | 1,090,433.79 | 752,742.65 | 1,099,087.59 | 1,799,513.20 | 1,088,810.83 | -2,000,398.64 | 604,223.22 | 1,881,386.70 |
| 扣除非经常性损益后的净利润(元) | 389,254.37 | -9,972,857.74 | 13,143,427.19 | -66,692,275.30 | 4,820,170.09 | -148,404,172.05 | 45,590,212.86 | -141,348,312.91 | -120,027,100.77 | -32,187,966.92 | 3,771,050.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | 0.04 | -0.10 | 0.02 | -0.47 | 0.15 | -0.48 | -0.47 | 0.21 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | 0.04 | -0.10 | 0.02 | -0.47 | 0.15 | -0.48 | -0.47 | 0.21 | 0.04 |
| 八、其他综合收益(元) | 644,043.64 | 1,513,586.61 | 1,045,263.72 | 426,564.55 | 449,724.73 | 997,612.31 | 1,001,085.64 | -496,818.18 | 321,323.62 | 359,411.44 | 659,691.72 |
| 归属于母公司股东的其他综合收益(元) | 644,043.64 | 1,513,586.61 | 1,045,263.72 | 426,564.55 | 449,724.73 | 997,612.31 | 1,001,085.64 | -496,818.18 | 321,323.62 | 359,411.44 | 659,691.72 |
| 九、综合收益总额(元) | 4,692,675.53 | -3,060,910.71 | 15,657,749.88 | -29,292,529.12 | 6,162,513.77 | -145,123,863.63 | 49,043,036.54 | -149,805,099.93 | -147,388,835.41 | 67,071,255.24 | 14,198,234.06 |
| 归属于母公司所有者的综合收益总额(元) | 3,897,544.82 | -4,056,010.95 | 14,551,545.00 | -30,382,962.91 | 5,409,771.12 | -146,222,951.22 | 47,243,523.34 | -150,893,910.76 | -145,388,436.77 | 66,467,032.02 | 12,316,847.36 |
| 归属于少数股东的综合收益总额(元) | 795,130.71 | 995,100.24 | 1,106,204.88 | 1,090,433.79 | 752,742.65 | 1,099,087.59 | 1,799,513.20 | 1,088,810.83 | -2,000,398.64 | 604,223.22 | 1,881,386.70 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-16 | 2023-04-29 | 2023-04-27 | 2022-10-31 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |