| 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 |
| 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 |
| 一、营业总收入(元) | 504,525,612.44 | 728,763,261.49 | 829,786,681.89 | 726,391,197.74 | 355,986,841.79 | 486,936,789.01 | 638,897,387.45 | 575,577,469.72 | 345,010,727.56 |
| 营业收入(元) | 504,525,612.44 | 728,763,261.49 | 829,786,681.89 | 726,391,197.74 | 355,986,841.79 | 486,936,789.01 | 638,897,387.45 | 575,577,469.72 | 345,010,727.56 |
| 二、营业总成本(元) | 459,511,408.51 | 704,037,203.63 | 477,985,330.07 | 443,361,965.89 | 415,436,762.32 | 556,275,494.13 | 433,217,352.21 | 416,817,344.15 | 386,991,564.33 |
| 营业成本(元) | 359,618,007.44 | 574,788,428.23 | 366,949,883.24 | 332,008,946.02 | 311,529,626.38 | 433,374,048.17 | 319,619,634.12 | 291,159,399.47 | 273,212,423.44 |
| 营业税金及附加(元) | 4,496,535.48 | 18,662,084.33 | 7,903,939.82 | 14,730,097.57 | 2,798,001.01 | 12,127,223.03 | 5,596,051.57 | 12,422,661.82 | 2,956,248.78 |
| 管理费用(元) | 10,102,614.61 | 15,938,401.15 | 8,386,876.99 | 8,653,279.16 | 7,975,835.39 | 12,558,351.70 | 7,381,876.39 | 7,620,988.88 | 7,481,508.77 |
| 财务费用(元) | 85,294,250.98 | 94,648,289.92 | 94,744,630.02 | 87,969,643.14 | 93,133,299.54 | 98,215,871.23 | 100,619,790.13 | 105,614,293.98 | 103,341,383.34 |
| 其中：利息费用(元) | 87,581,806.82 | 97,425,615.80 | 98,927,066.37 | 95,372,000.59 | 95,492,620.00 | 99,734,904.58 | 102,276,312.73 | 106,489,835.63 | 105,706,242.76 |
| 其中：利息收入(元) | 2,287,555.84 | 2,778,147.50 | 4,183,821.30 | 7,404,674.54 | 2,362,016.19 | 1,523,900.56 | 1,659,089.13 | 899,527.58 | 2,368,481.39 |
| 信用减值损失(元) | -2,825,343.53 | -62,528,946.73 | 307,545.27 | 394,929.54 | 39,658.43 | -206,946.23 | -14,922.62 | 60,528.14 | 50,784.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 22,724,251.35 | 12,607,536.65 | 45,247,264.50 | 45,173,911.34 | 17,782,064.27 | 9,603,822.28 | 49,497,090.04 | 49,609,556.58 | 25,614,004.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,724,251.35 | 12,550,953.37 | 45,247,264.50 | 45,173,911.34 | 17,890,191.82 | 9,301,086.89 | 49,700,546.22 | 51,027,297.12 | 26,029,571.74 |
| 资产处置收益(元) | 1,000,812.26 | 5,773.34 | 20,828.74 | -5,435.57 | 318,684.17 | - | - | - | - |
| 其他收益(元) | 7,516,803.63 | 15,076,957.94 | 8,355,984.67 | 1,758,220.01 | 674,472.34 | 2,258,460.35 | 4,354,615.60 | 2,865,369.12 | 396,090.55 |
| 四、营业利润(元) | 73,430,727.64 | -10,112,620.94 | 405,732,975.00 | 330,350,857.17 | -40,635,041.32 | -57,117,936.86 | 259,516,818.26 | 211,295,579.41 | -15,919,956.46 |
| 加：营业外收入(元) | 86,600.00 | 1,103,232.29 | 86,752.96 | 968,682.59 | 195,599.37 | -6,030,242.26 | 10,847,540.51 | 559,568.21 | 561,287.44 |
| 减：营业外支出(元) | - | 5,766,908.07 | 247,781.77 | 2,078,829.75 | 10,661.44 | 4,032,868.19 | 213,167.65 | 936,908.91 | 28,565.61 |
| 五、利润总额(元) | 73,517,327.64 | -14,776,296.72 | 405,571,946.19 | 329,240,710.01 | -40,450,103.39 | -67,181,047.31 | 270,151,191.12 | 210,918,238.71 | -15,387,234.63 |
| 减：所得税费用(元) | 14,777,220.45 | 16,251,423.30 | 51,593,144.06 | 21,082,113.78 | 4,087,315.94 | -3,250,118.49 | 31,428,962.21 | 15,859,072.71 | 7,323,612.49 |
| 六、净利润(元) | 58,740,107.19 | -31,027,720.02 | 353,978,802.13 | 308,158,596.23 | -44,537,419.33 | -63,930,928.82 | 238,722,228.91 | 195,059,166.00 | -22,710,847.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,740,107.19 | -30,580,834.16 | 353,978,802.13 | 308,158,596.23 | -44,537,419.33 | -63,235,010.90 | 238,722,228.91 | 195,059,166.00 | -22,702,321.12 |
| 终止经营净利润(元) | - | - | - | - | - | -695,917.92 | - | - | -8,526.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,502,719.30 | -37,676,517.68 | 315,939,232.93 | 285,368,415.43 | -42,558,219.99 | -64,091,068.89 | 219,834,371.88 | 173,643,882.26 | -27,531,930.99 |
| 少数股东损益(元) | 7,237,387.89 | 6,648,797.66 | 38,039,569.20 | 22,790,180.80 | -1,979,199.34 | 160,140.07 | 18,887,857.03 | 21,415,283.74 | 4,821,083.87 |
| 扣除非经常性损益后的净利润(元) | 49,395,955.58 | -38,314,398.91 | 316,020,718.00 | 285,616,949.70 | -43,072,769.04 | -59,605,688.18 | 210,660,908.85 | 172,911,579.82 | -28,134,159.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.02 | 0.20 | 0.18 | -0.03 | -0.05 | 0.16 | 0.13 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | -0.02 | 0.20 | 0.18 | -0.03 | -0.05 | 0.16 | 0.13 | -0.02 |
| 八、其他综合收益(元) | - | -656,620.31 | 19,619.57 | 45,793.84 | 130,525.75 | -152,914.61 | 103,219.22 | 206,002.32 | 74,307.38 |
| 归属于母公司股东的其他综合收益(元) | - | -656,620.31 | 19,619.57 | 45,793.84 | 130,525.75 | -152,914.61 | 103,219.22 | 206,002.32 | 74,307.38 |
| 九、综合收益总额(元) | 58,740,107.19 | -31,684,340.33 | 353,998,421.70 | 308,204,390.07 | -44,406,893.58 | -64,083,843.43 | 238,825,448.13 | 195,265,168.32 | -22,636,539.74 |
| 归属于母公司所有者的综合收益总额(元) | 51,502,719.30 | -38,333,137.99 | 315,958,852.50 | 285,414,209.27 | -42,427,694.24 | -64,243,983.50 | 219,937,591.10 | 173,849,884.58 | -27,457,623.61 |
| 归属于少数股东的综合收益总额(元) | 7,237,387.89 | 6,648,797.66 | 38,039,569.20 | 22,790,180.80 | -1,979,199.34 | 160,140.07 | 18,887,857.03 | 21,415,283.74 | 4,821,083.87 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |