| 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) | 552,007,782.52 | 750,941,169.95 | 822,892,307.59 | 728,782,065.97 | 673,387,777.93 | 820,937,334.68 | 942,297,846.71 | 1,106,870,198.19 | 608,356,643.73 | 830,733,469.35 | 863,390,960.84 |
| 营业收入(元) | 552,007,782.52 | 750,941,169.95 | 822,892,307.59 | 728,782,065.97 | 673,387,777.93 | 820,937,334.68 | 942,297,846.71 | 1,106,870,198.19 | 608,356,643.73 | 830,733,469.35 | 863,390,960.84 |
| 二、营业总成本(元) | 565,491,894.64 | 640,969,439.72 | 746,265,599.03 | 759,596,336.26 | 679,514,682.92 | 729,126,030.70 | 798,194,684.16 | 756,827,952.26 | 691,794,976.95 | 723,361,371.83 | 806,267,815.30 |
| 营业成本(元) | 169,897,906.34 | 259,191,506.22 | 328,288,703.99 | 338,865,247.58 | 261,332,485.71 | 311,660,399.05 | 380,707,712.55 | 341,817,724.18 | 265,196,979.97 | 301,922,366.03 | 349,351,855.82 |
| 营业税金及附加(元) | 25,342,182.99 | 26,661,420.16 | 31,057,094.72 | 31,835,560.10 | 27,845,051.12 | 24,426,062.72 | 29,212,539.72 | 23,452,744.88 | 19,822,814.74 | 19,861,720.35 | 38,248,453.98 |
| 销售费用(元) | 213,765,345.88 | 246,727,460.94 | 228,515,474.30 | 195,732,620.64 | 229,421,906.76 | 266,221,227.50 | 223,462,850.10 | 197,421,165.44 | 221,535,930.34 | 263,025,489.38 | 242,246,664.44 |
| 管理费用(元) | 75,319,305.97 | 25,054,851.75 | 69,670,269.08 | 96,747,072.00 | 73,246,102.56 | 32,840,933.56 | 74,543,839.34 | 95,088,876.13 | 76,836,293.60 | 41,063,155.24 | 75,949,348.67 |
| 财务费用(元) | 81,167,153.46 | 83,334,200.65 | 88,734,056.94 | 96,415,835.94 | 87,669,136.77 | 93,977,407.87 | 90,267,742.45 | 99,047,441.63 | 108,402,958.30 | 97,488,640.83 | 100,471,492.39 |
| 其中：利息费用(元) | 79,116,201.65 | 82,731,531.38 | 87,495,678.65 | 94,897,833.36 | 87,178,494.96 | 88,426,044.36 | 89,193,610.78 | 98,856,209.11 | 102,677,915.14 | 97,216,116.77 | 99,742,125.15 |
| 其中：利息收入(元) | 2,136,928.31 | 2,341,049.20 | 2,731,224.80 | 2,603,553.34 | 2,580,654.57 | 3,035,097.34 | 2,912,160.41 | 2,925,301.77 | 3,073,383.88 | 3,272,544.77 | 3,720,554.55 |
| 信用减值损失(元) | - | - | - | -38,844,646.12 | - | - | - | -41,880,739.03 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 808,604.84 | 16,435,608.40 | 3,109,688.77 | 24,227,781.55 | 623,825.08 | 13,949,242.51 | 1,016,098.50 | 67,151,761.63 | -2,807,535.85 | 6,103,371.53 | -3,489,683.97 |
| 加：投资收益(元) | -1,138,805.83 | 266,443.55 | -1,395,217.39 | -1,517,528.90 | -964,772.03 | 1,858,034.13 | -899,113.45 | -3,796,238.48 | 1,936,134.73 | 4,324,701.06 | -1,129,613.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,299,481.73 | -1,365,182.25 | -1,411,043.95 | -1,517,528.90 | -1,457,721.15 | -747,374.44 | -1,484,861.96 | -3,820,155.45 | 458,726.26 | 1,043,569.35 | -1,227,354.29 |
| 资产处置收益(元) | - | 178,678.76 | -32,498.42 | 301,553.52 | -151,089.93 | 34.48 | 81,415.93 | 114,050.23 | 38,290.08 | 2,169.90 | 116,970.87 |
| 其他收益(元) | 173,438.69 | 2,931,683.66 | 443,295.85 | 80,919,514.83 | 875,588.04 | 448,279.09 | 488,032.29 | 3,372,685.49 | 1,598,966.44 | 2,682,587.46 | 845,697.01 |
| 四、营业利润(元) | -13,640,874.42 | 122,875,414.74 | 78,751,977.37 | -160,149,508.58 | -5,743,353.83 | 108,255,539.73 | 144,789,595.82 | 328,249,551.98 | -82,672,477.82 | 120,823,552.31 | 53,466,515.87 |
| 加：营业外收入(元) | 1,106,161.41 | 1,149,715.81 | 207,566.71 | -5,990,783.00 | 2,879,708.63 | 5,462,220.82 | 1,675,671.15 | 15,126,618.55 | 737,292.54 | 268,822.90 | 269,155.42 |
| 减：营业外支出(元) | 2,729,539.77 | 333,903.52 | 79,707.73 | 11,130,535.49 | 4,726,421.27 | 250,651.01 | 532,747.69 | 1,821,197.32 | 1,038,208.87 | 331,701.46 | 1,712,044.80 |
| 五、利润总额(元) | -15,264,252.78 | 123,691,227.03 | 78,879,836.35 | -177,270,827.07 | -7,590,066.47 | 113,467,109.54 | 145,932,519.28 | 341,554,973.21 | -82,973,394.15 | 120,760,673.75 | 52,023,626.49 |
| 减：所得税费用(元) | -13,832,810.38 | 24,452,566.10 | 19,720,687.51 | -37,125,943.33 | -3,798,481.83 | 30,394,370.19 | 40,785,733.09 | 80,654,980.32 | -13,036,242.42 | 17,156,747.63 | 13,276,883.44 |
| 六、净利润(元) | -1,431,442.40 | 99,238,660.93 | 59,159,148.84 | -140,144,883.74 | -3,791,584.64 | 83,072,739.35 | 105,146,786.19 | 260,899,992.89 | -69,937,151.73 | 103,603,926.12 | 38,746,743.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,431,442.40 | 99,238,660.93 | 59,159,148.84 | -140,144,883.74 | -3,791,584.64 | 83,072,739.35 | 105,146,786.19 | 260,899,992.89 | -69,937,151.73 | 103,603,926.12 | 38,746,743.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,781,936.98 | 93,667,381.90 | 58,435,895.63 | -135,339,643.08 | 1,528,017.71 | 78,414,537.15 | 106,146,545.33 | 263,319,758.79 | -62,798,689.38 | 100,173,170.13 | 41,092,854.49 |
| 少数股东损益(元) | -3,213,379.38 | 5,571,279.03 | 723,253.21 | -4,805,240.66 | -5,319,602.35 | 4,658,202.20 | -999,759.14 | -2,419,765.91 | -7,138,462.35 | 3,430,755.99 | -2,346,111.44 |
| 扣除非经常性损益后的净利润(元) | 1,990,830.55 | 76,144,201.22 | 54,906,992.59 | -146,698,957.32 | 1,872,488.04 | 63,931,194.31 | 44,597,106.86 | -48,075,745.74 | -62,859,850.51 | 91,144,699.58 | 44,356,828.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.05 | 0.03 | -0.08 | - | 0.05 | 0.06 | 0.15 | -0.04 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | 0.05 | 0.03 | -0.08 | - | 0.05 | 0.06 | 0.15 | -0.04 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 14,923,763.41 | -999,178.80 | 4,496,597.63 | -29,699,875.24 | -19,672,614.68 | 81,488,971.07 | 8,830,239.81 | -42,025,344.70 | 20,738,415.84 | -15,826,510.95 | 21,231,744.51 |
| 归属于母公司股东的其他综合收益(元) | 14,923,763.41 | -935,428.80 | 4,496,597.63 | -32,299,362.36 | -19,672,614.68 | 81,513,986.57 | 8,830,239.81 | -41,840,797.10 | 20,738,415.84 | -15,919,347.80 | 21,231,744.51 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 2,599,487.12 | - | - | - | -184,547.60 | - | - | - |
| 九、综合收益总额(元) | 13,492,321.01 | 98,239,482.13 | 63,655,746.47 | -169,844,758.98 | -23,464,199.32 | 164,561,710.42 | 113,977,026.00 | 218,874,648.19 | -49,198,735.89 | 87,777,415.17 | 59,978,487.56 |
| 归属于母公司所有者的综合收益总额(元) | 16,705,700.39 | 92,731,953.10 | 62,932,493.26 | -167,639,005.44 | -18,144,596.97 | 159,928,523.72 | 114,976,785.14 | 221,478,961.69 | -42,060,273.54 | 84,253,822.33 | 62,324,599.00 |
| 归属于少数股东的综合收益总额(元) | -3,213,379.38 | 5,507,529.03 | 723,253.21 | -2,205,753.54 | -5,319,602.35 | 4,633,186.70 | -999,759.14 | -2,604,313.51 | -7,138,462.35 | 3,523,592.84 | -2,346,111.44 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-03-21 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |