| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 911,253,133.24 | 653,029,548.92 | 272,396,395.22 | 1,268,675,926.82 | 881,754,789.92 | 527,139,957.26 | 217,897,547.56 | 1,305,585,751.66 | 904,020,722.57 | 587,454,593.81 | 270,673,127.74 |
| 营业收入(元) | 911,253,133.24 | 653,029,548.92 | 272,396,395.22 | 1,268,675,926.82 | 881,754,789.92 | 527,139,957.26 | 217,897,547.56 | 1,305,585,751.66 | 904,020,722.57 | 587,454,593.81 | 270,673,127.74 |
| 二、营业总成本(元) | 915,105,074.50 | 647,538,364.36 | 269,710,295.69 | 1,271,915,051.01 | 886,942,274.56 | 534,357,240.82 | 227,511,172.29 | 1,295,336,955.03 | 907,515,317.74 | 584,499,943.68 | 270,997,070.67 |
| 营业成本(元) | 797,272,103.42 | 572,467,986.02 | 233,883,082.43 | 1,132,616,687.13 | 782,122,555.41 | 466,926,825.93 | 193,821,080.16 | 1,161,362,701.36 | 808,659,656.99 | 523,633,788.81 | 242,412,267.90 |
| 营业税金及附加(元) | 2,189,969.89 | 1,878,337.25 | 543,886.84 | 3,871,009.87 | 2,011,558.76 | 1,429,313.11 | 929,213.02 | 4,054,772.94 | 2,590,631.14 | 2,161,972.87 | 1,399,948.93 |
| 销售费用(元) | 49,925,917.44 | 33,001,336.57 | 15,237,905.05 | 57,107,060.05 | 48,104,854.86 | 32,492,018.51 | 14,689,528.65 | 48,757,797.16 | 44,048,656.70 | 26,263,904.62 | 11,102,846.04 |
| 管理费用(元) | 57,465,782.72 | 34,751,259.06 | 16,945,870.90 | 69,440,257.36 | 47,640,482.21 | 28,554,371.07 | 14,220,997.89 | 64,994,859.35 | 41,420,859.21 | 23,562,602.23 | 10,509,672.49 |
| 财务费用(元) | 8,251,301.03 | 5,439,445.46 | 3,099,550.47 | 8,880,036.60 | 7,062,823.32 | 4,954,712.20 | 3,850,352.57 | 16,166,824.22 | 10,795,513.70 | 8,877,675.15 | 5,572,335.31 |
| 其中：利息费用(元) | 10,167,735.84 | 7,365,051.24 | 3,345,431.22 | 15,315,461.53 | 11,992,782.17 | 8,094,522.77 | 3,932,780.42 | 19,910,088.09 | 14,682,803.50 | 9,991,917.72 | 4,729,865.74 |
| 其中：利息收入(元) | 1,690,577.81 | 1,366,356.75 | 632,860.30 | 967,214.11 | 149,922.27 | 111,698.76 | 65,476.35 | 533,862.44 | 475,222.96 | 281,233.95 | 164,663.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,534,586.78 | 1,976,148.51 | 294,988.45 | 3,810,715.24 | 5,618,301.04 | 4,161,020.68 | 1,240,181.69 | 8,746,621.73 | 4,362,317.96 | 1,624,580.10 | 5,609.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,534,586.78 | 1,976,148.51 | 294,988.45 | 3,810,715.24 | 5,618,301.04 | 4,161,020.68 | 1,240,181.70 | 8,746,621.73 | 4,362,317.96 | 1,624,580.10 | 5,609.63 |
| 资产处置收益(元) | -676,987.83 | -41,321.68 | - | 130,650.25 | 64,601.30 | 64,943.30 | -2,580.00 | -33,786.63 | 92,201.03 | 68,232.17 | -740.20 |
| 资产减值损失(元) | -1,529,489.32 | -5,648,756.77 | 1,892,877.44 | -5,751,348.93 | 784,096.46 | 983,235.92 | -494,931.68 | -18,704,984.87 | -1,376,226.05 | -185,868.24 | 498,807.48 |
| 信用减值损失(元) | -11,085,984.03 | -4,394,023.16 | 842,057.51 | -47,501,809.29 | 1,099,691.55 | 7,306,425.95 | 2,931,547.41 | -41,423,042.62 | 6,917,900.61 | 922,256.58 | 7,615,636.27 |
| 其他收益(元) | 1,594,444.62 | 1,002,444.61 | 488,892.40 | 2,486,404.72 | 2,042,557.43 | 1,087,625.65 | 647,387.07 | 3,182,964.71 | 2,200,005.58 | 1,696,908.82 | 497,704.99 |
| 四、营业利润(元) | -9,015,371.04 | -1,614,323.93 | 6,204,915.33 | -50,064,512.20 | 4,421,763.14 | 6,385,967.94 | -5,292,020.24 | -37,983,431.05 | 8,701,603.96 | 7,080,759.56 | 8,293,075.23 |
| 加：营业外收入(元) | 1,420,296.25 | 1,404,292.32 | 20,273.91 | 31,621.76 | 14,998.09 | 11,388.49 | 3,097.17 | 352,493.77 | 156,174.06 | 135,599.18 | 14,660.75 |
| 减：营业外支出(元) | 401,297.01 | 129,727.84 | 6,842.70 | 692,696.34 | 1,220,079.58 | 1,194,926.83 | 1,628.46 | 798,785.66 | 686,833.77 | 51,160.64 | 6,104.86 |
| 五、利润总额(元) | -7,996,371.80 | -339,759.45 | 6,218,346.54 | -50,725,586.78 | 3,216,681.65 | 5,202,429.60 | -5,290,551.53 | -38,429,722.94 | 8,170,944.25 | 7,165,198.10 | 8,301,631.12 |
| 减：所得税费用(元) | 1,425,430.59 | 4,489,194.40 | 3,552,250.95 | -7,144,293.67 | 3,005,841.42 | 2,756,040.33 | -863,755.44 | -9,366,104.24 | 2,275,527.64 | 2,091,531.97 | 2,999,310.91 |
| 六、净利润(元) | -9,421,802.39 | -4,828,953.85 | 2,666,095.59 | -43,581,293.11 | 210,840.23 | 2,446,389.27 | -4,426,796.09 | -29,063,618.70 | 5,895,416.61 | 5,073,666.13 | 5,302,320.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,421,802.39 | -4,828,953.85 | 2,666,095.59 | -43,581,293.11 | 210,840.23 | 2,446,389.27 | -4,426,796.09 | -29,063,618.70 | 5,895,416.61 | 5,073,666.13 | 5,302,320.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,435,811.16 | 4,308,938.19 | 4,351,472.55 | -35,459,043.34 | 3,112,926.62 | 4,437,621.60 | -3,610,096.03 | -27,173,962.21 | 6,125,067.58 | 5,128,749.48 | 5,496,738.37 |
| 少数股东损益(元) | -11,857,613.55 | -9,137,892.04 | -1,685,376.96 | -8,122,249.77 | -2,902,086.39 | -1,991,232.33 | -816,700.06 | -1,889,656.49 | -229,650.97 | -55,083.35 | -194,418.16 |
| 扣除非经常性损益后的净利润(元) | -4,695,422.41 | 1,499,363.80 | 2,865,036.07 | -39,548,968.99 | 2,195,286.87 | 2,726,998.34 | -6,080,554.44 | -31,981,853.14 | 3,759,875.84 | 2,937,696.92 | 4,193,603.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | -0.17 | 0.02 | 0.02 | -0.02 | -0.14 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | -0.17 | 0.02 | 0.02 | -0.02 | -0.13 | 0.03 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -1,773,402.77 | 130,893.41 | -85,091.84 | 1,456,611.38 | 3,136,649.58 | 4,321,624.90 | -1,362,175.80 | 7,876,794.59 | 9,301,666.87 | 4,227,919.63 | -82,020.27 |
| 归属于母公司股东的其他综合收益(元) | -1,802,388.63 | 177,965.23 | -30,238.41 | 1,552,270.38 | 3,284,178.05 | 4,396,596.06 | -1,330,825.53 | 7,732,296.85 | 9,249,978.06 | 4,229,552.02 | -39,550.10 |
| 归属于少数股东的其他综合收益(元) | 28,985.86 | -47,071.82 | -54,853.43 | -95,659.00 | -147,528.47 | -74,971.16 | -31,350.27 | 144,497.74 | 51,688.81 | -1,632.39 | -42,470.17 |
| 九、综合收益总额(元) | -11,195,205.16 | -4,698,060.44 | 2,581,003.75 | -42,124,681.73 | 3,347,489.81 | 6,768,014.17 | -5,788,971.89 | -21,186,824.11 | 15,197,083.48 | 9,301,585.76 | 5,220,299.94 |
| 归属于母公司所有者的综合收益总额(元) | 633,422.53 | 4,486,903.42 | 4,321,234.14 | -33,906,772.96 | 6,397,104.67 | 8,834,217.66 | -4,940,921.56 | -19,441,665.36 | 15,375,045.64 | 9,358,301.50 | 5,457,188.27 |
| 归属于少数股东的综合收益总额(元) | -11,828,627.69 | -9,184,963.86 | -1,740,230.39 | -8,217,908.77 | -3,049,614.86 | -2,066,203.49 | -848,050.33 | -1,745,158.75 | -177,962.16 | -56,715.74 | -236,888.33 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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