| 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) | 388,633,155.24 | 442,904,982.84 | 557,902,068.67 | 542,743,178.82 | 461,805,491.75 | 528,977,173.76 | 632,130,431.93 | 572,584,673.47 | 580,787,570.65 | 540,433,017.02 | 698,812,351.25 |
| 营业收入(元) | 388,633,155.24 | 442,904,982.84 | 557,902,068.67 | 542,743,178.82 | 461,805,491.75 | 528,977,173.76 | 632,130,431.93 | 572,584,673.47 | 580,787,570.65 | 540,433,017.02 | 698,812,351.25 |
| 二、营业总成本(元) | 385,954,367.00 | 410,115,273.77 | 478,127,160.11 | 478,000,945.90 | 451,917,339.92 | 483,175,334.17 | 548,712,029.45 | 516,074,924.24 | 553,077,761.20 | 523,735,774.71 | 628,600,492.35 |
| 营业成本(元) | 222,095,845.52 | 238,482,239.24 | 271,671,618.11 | 283,952,343.06 | 266,678,803.40 | 294,578,500.83 | 323,801,930.62 | 317,119,726.75 | 350,615,007.52 | 341,747,661.32 | 374,268,884.51 |
| 营业税金及附加(元) | 18,719,256.40 | 19,432,382.12 | 32,113,929.28 | 14,470,491.39 | 19,511,672.03 | 17,589,357.27 | 29,333,182.53 | 16,633,559.80 | 18,366,788.01 | 12,033,788.18 | 30,421,881.35 |
| 销售费用(元) | 77,090,494.35 | 70,546,594.60 | 79,009,833.41 | 82,925,578.95 | 86,845,494.22 | 83,151,938.04 | 84,265,217.91 | 89,854,173.93 | 94,479,267.65 | 82,848,203.52 | 101,753,327.03 |
| 管理费用(元) | 65,390,818.17 | 78,078,840.37 | 89,521,769.57 | 92,622,930.99 | 73,703,320.68 | 74,520,127.09 | 101,320,253.97 | 82,976,283.31 | 79,946,726.67 | 76,012,109.53 | 110,372,845.56 |
| 财务费用(元) | 2,657,952.56 | 3,575,217.44 | 5,810,009.74 | 4,029,601.51 | 5,178,049.59 | 13,335,410.94 | 9,991,444.42 | 9,491,180.45 | 9,669,971.35 | 11,094,012.16 | 11,783,553.90 |
| 其中：利息费用(元) | 1,865,655.77 | 2,332,811.58 | 3,650,294.46 | 2,100,992.82 | 3,268,592.33 | 8,656,273.87 | 5,563,870.81 | 6,596,604.36 | 6,446,927.69 | 6,873,701.06 | 8,824,277.87 |
| 其中：利息收入(元) | 1,335,603.97 | 1,394,027.47 | 1,653,958.90 | 1,340,196.15 | 984,520.50 | 1,663,165.15 | 1,823,086.65 | 1,409,359.71 | 2,317,694.12 | 2,117,690.68 | 1,943,570.17 |
| 资产减值损失(元) | -7,513.20 | 70,619.26 | -3,326.99 | -7,276,462.09 | -27,168.12 | -9,357.07 | -26,292.81 | -18,035,299.79 | -25,212.50 | -49,216.30 | -8,877.69 |
| 信用减值损失(元) | -1,212,589.88 | 1,347,931.12 | -717,467.41 | 650,740.52 | -1,685,282.13 | 1,002,641.20 | 4,558,615.10 | -4,063,102.12 | -1,023,475.83 | 4,094,506.96 | -510,255.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -444,357.40 | 154,433.49 | -246,872.43 | 545,039.60 | -25,367.36 | -24,258,561.99 | 23,262,966.41 | 12,878,334.93 | -3,499,836.23 | -227,250,044.32 | -11,098,045.29 |
| 加：投资收益(元) | 1,282,928.37 | 1,904,597.85 | 1,505,204.31 | 3,264,823.81 | 536,047.35 | 27,181,476.75 | 3,891,120.23 | -6,001,657.87 | 1,812,624.60 | 3,654,787.51 | -76,046,813.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -24,316,004.19 | - | -414,964.08 | 24,033,808.40 | 3,315,380.17 | - | - | - |
| 资产处置收益(元) | -1,827.25 | 241,734.41 | -18,158.53 | 24,301.71 | 4,990.38 | 2,262,956.41 | -29,824.93 | 719,412.69 | 346.17 | - | - |
| 其他收益(元) | 50,000.00 | 4,007.27 | 246,111.53 | 852,762.34 | 732,511.71 | 415,165.00 | 521,383.69 | 2,428,354.40 | 810,774.39 | 53,154.32 | 521,780.13 |
| 四、营业利润(元) | 2,345,428.88 | 36,513,032.47 | 80,540,399.04 | 62,803,438.81 | 9,423,883.66 | 52,396,159.89 | 115,596,370.17 | 44,435,791.47 | 25,785,030.05 | -202,748,216.17 | -16,930,353.13 |
| 加：营业外收入(元) | 2,614,116.55 | 1,196,702.56 | 309,086.41 | 5,020,382.39 | 943,329.68 | 1,347,718.74 | 694,823.76 | 7,257,186.40 | 1,176,705.58 | 4,601,936.22 | 3,119,405.10 |
| 减：营业外支出(元) | 1,699,947.06 | 1,304,736.40 | 219,234.05 | 3,870,837.21 | 515,688.04 | 842,124.89 | 474,603.67 | 6,198,314.85 | 1,450,563.36 | 1,188,814.12 | 954,776.30 |
| 五、利润总额(元) | 3,259,598.37 | 36,404,998.63 | 80,630,251.40 | 63,952,983.99 | 9,851,525.30 | 52,901,753.74 | 115,816,590.26 | 45,494,663.02 | 25,511,172.27 | -199,335,094.07 | -14,765,724.33 |
| 减：所得税费用(元) | 6,411,435.10 | 17,035,542.28 | 27,764,634.33 | 19,452,385.55 | 9,029,363.39 | 18,817,418.75 | 30,277,703.26 | -868,838.16 | 11,108,303.66 | 5,385,502.56 | 10,042,838.26 |
| 六、净利润(元) | -3,151,836.73 | 19,369,456.35 | 52,865,617.07 | 44,500,598.44 | 822,161.91 | 34,084,334.99 | 85,538,887.00 | 46,363,501.18 | 14,402,868.61 | -204,720,596.63 | -24,808,562.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,151,836.73 | 19,369,456.35 | 52,865,617.07 | 44,500,598.44 | 822,161.91 | 34,084,334.99 | 85,538,887.00 | 46,363,501.18 | 14,402,868.61 | -204,720,596.63 | -24,808,562.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,060,102.52 | 19,458,601.48 | 52,971,049.87 | 46,126,676.42 | 2,198,668.55 | 36,070,947.26 | 86,179,947.06 | 48,103,236.27 | 18,036,248.28 | -204,080,248.68 | -24,016,758.60 |
| 少数股东损益(元) | -91,734.21 | -89,145.13 | -105,432.80 | -1,626,077.98 | -1,376,506.64 | -1,986,612.27 | -641,060.06 | -1,739,735.09 | -3,633,379.67 | -640,347.95 | -791,803.99 |
| 扣除非经常性损益后的净利润(元) | -4,128,800.65 | 17,643,684.65 | 51,711,085.17 | 42,485,086.16 | 938,187.49 | 13,509,549.20 | 83,055,407.56 | 14,172,694.34 | 19,562,522.58 | 17,293,016.32 | 60,346,571.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.03 | 0.02 | - | 0.02 | 0.05 | 0.03 | 0.01 | -0.12 | -0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.03 | 0.02 | - | 0.02 | 0.05 | 0.03 | 0.01 | -0.12 | -0.01 |
| 九、综合收益总额(元) | -3,151,836.73 | 19,369,456.35 | 52,865,617.07 | 42,735,879.68 | 822,161.91 | 34,084,334.99 | 85,538,887.00 | 46,363,501.18 | 14,402,868.61 | -204,720,596.63 | -24,808,562.59 |
| 归属于母公司所有者的综合收益总额(元) | -3,060,102.52 | 19,458,601.48 | 52,971,049.87 | 44,361,957.66 | 2,198,668.55 | 36,070,947.26 | 86,179,947.06 | 48,103,236.27 | 18,036,248.28 | -204,080,248.68 | -24,016,758.60 |
| 归属于少数股东的综合收益总额(元) | -91,734.21 | -89,145.13 | -105,432.80 | -1,626,077.98 | -1,376,506.64 | -1,986,612.27 | -641,060.06 | -1,739,735.09 | -3,633,379.67 | -640,347.95 | -791,803.99 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |