| 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) | 421,091,165.92 | 1,174,608,373.84 | 433,601,416.11 | 466,246,755.93 | 484,507,424.07 | 4,615,484,713.73 | 1,525,203,953.08 | 1,136,758,967.90 | 1,190,694,721.37 |
| 营业收入(元) | 421,091,165.92 | 1,174,608,373.84 | 433,601,416.11 | 466,246,755.93 | 484,507,424.07 | 4,615,484,713.73 | 1,525,203,953.08 | 1,136,758,967.90 | 1,190,694,721.37 |
| 二、营业总成本(元) | 419,348,030.10 | 1,157,982,034.34 | 432,327,795.66 | 284,284,884.55 | 442,104,818.97 | 4,937,878,071.21 | 1,536,821,140.08 | 1,119,074,168.84 | 1,125,281,632.52 |
| 营业成本(元) | 193,722,743.36 | 647,680,289.64 | 154,690,022.54 | 526,991,028.02 | 198,678,025.88 | 4,577,066,548.33 | 1,371,625,299.28 | 793,765,771.56 | 890,962,779.33 |
| 研发费用(元) | 770,474.50 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 14,654,567.08 | 71,782,021.28 | 110,836,421.89 | -489,913,461.61 | 48,802,283.73 | 45,219,974.98 | 58,026,404.00 | 134,992,038.54 | 128,716,766.84 |
| 销售费用(元) | 20,004,702.26 | 47,723,085.87 | 48,235,678.31 | 37,145,747.11 | 9,746,545.92 | 19,579,331.79 | 31,179,733.17 | 10,520,668.18 | 9,537,648.01 |
| 管理费用(元) | 43,338,141.02 | 126,571,648.52 | 56,062,820.24 | 54,462,648.37 | 37,176,671.08 | 110,338,085.40 | 47,803,517.10 | 38,564,895.90 | 25,015,126.09 |
| 财务费用(元) | 146,857,401.88 | 260,891,479.68 | 62,502,852.68 | 155,598,922.66 | 147,701,292.36 | 185,674,130.71 | 28,186,186.53 | 141,230,794.66 | 71,049,312.25 |
| 其中：利息费用(元) | 156,186,277.92 | 174,191,739.16 | 164,519,677.21 | 159,050,809.95 | 149,080,523.41 | 193,758,329.99 | 75,642,211.04 | 140,917,876.66 | 77,992,690.83 |
| 其中：利息收入(元) | 9,592,555.80 | -90,092,662.01 | 104,752,618.66 | 6,767,025.07 | 9,361,985.65 | 14,011,190.61 | 31,546,727.76 | 11,153,015.16 | 8,715,467.70 |
| 信用减值损失(元) | 186,524.09 | -10,532,350.57 | -6,919.06 | -55,201.98 | 536,228.69 | -1,213,752.85 | -185,258.84 | -46,089.19 | 110,091.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,882,158.11 | -61,696,342.46 | 30,581,772.17 | -3,542,321.38 | 33,514,507.27 | -29,697,739.15 | -85,147,797.05 | -131,994,972.60 | -94,998,670.76 |
| 加：投资收益(元) | 26,716,114.52 | 377,519,566.22 | 16,827,860.37 | 75,865,794.93 | 53,505,474.29 | 1,290,128,289.21 | 9,738,695.98 | 84,705,181.67 | 711,197,081.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,661,090.68 | 24,675,207.93 | 16,827,860.37 | 48,610,330.67 | 52,439,991.99 | 42,546,730.51 | 9,738,695.98 | 56,651,737.31 | -221,958.58 |
| 其他收益(元) | 464,174.77 | 7,227,274.18 | 8,194,517.28 | 41,314.53 | 430,357.61 | -162,147.66 | 2,016,070.75 | 3,666,770.97 | 184,347.73 |
| 四、营业利润(元) | 11,227,791.09 | 112,079,262.67 | 56,870,851.21 | 254,271,457.48 | 130,389,172.96 | 936,686,516.97 | -85,220,701.06 | -25,984,310.09 | 681,905,938.22 |
| 加：营业外收入(元) | 133,313.94 | 190,467.61 | 456,355.69 | 295,751.17 | 7,709,520.55 | 140,627.83 | 10,891,046.76 | 386,036.56 | 70,601.85 |
| 减：营业外支出(元) | 550,000.00 | 34,024.11 | 1,127,265.29 | 18,962.01 | 243,817.57 | 1,053,156.36 | 551,544.93 | 73.86 | 2,353.50 |
| 五、利润总额(元) | 10,811,105.03 | 112,235,706.17 | 56,199,941.61 | 254,548,246.64 | 137,854,875.94 | 935,773,988.44 | -74,881,199.23 | -25,598,347.39 | 681,974,186.57 |
| 减：所得税费用(元) | 11,668,205.37 | 41,572,520.52 | 51,263,994.39 | 56,709,163.73 | 63,518,198.73 | 473,186,360.41 | 18,942,159.12 | 34,406,776.04 | 207,356,277.80 |
| 六、净利润(元) | -857,100.34 | 70,663,185.65 | 4,935,947.22 | 197,839,082.91 | 74,336,677.21 | 462,587,628.03 | -93,823,358.35 | -60,005,123.43 | 474,617,908.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -857,100.34 | 70,663,185.65 | 4,935,947.22 | 197,839,082.91 | 74,336,677.21 | 462,587,628.03 | -93,823,358.35 | -60,005,123.43 | 474,617,908.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -5,174,938.50 | 120,799,222.81 | 10,227,603.52 | 226,007,815.15 | 58,430,743.46 | 477,068,173.72 | -111,980,474.30 | -58,366,642.72 | 475,834,270.31 |
| 少数股东损益(元) | 4,317,838.16 | -50,136,037.16 | -5,291,656.30 | -28,168,732.24 | 15,905,933.75 | -14,480,545.69 | 18,157,115.95 | -1,638,480.71 | -1,216,361.54 |
| 扣除非经常性损益后的净利润(元) | 5,314,316.59 | -119,388,809.78 | -3,948,820.34 | 228,439,223.91 | 25,399,893.37 | -400,340,931.38 | -67,647,873.84 | 43,644,853.05 | 13,365,127.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.05 | - | 0.10 | 0.02 | 0.19 | -0.05 | -0.02 | 0.19 |
| 二、稀释每股收益(元) | - | 0.05 | - | 0.10 | 0.02 | 0.19 | -0.05 | -0.02 | 0.19 |
| 八、其他综合收益(元) | -144,350.55 | -2,158,158.69 | -260,980.66 | -746,145.95 | 387,694.62 | -179,070.55 | -1,987,055.33 | -1,763,883.06 | 244,388.45 |
| 归属于母公司股东的其他综合收益(元) | -144,350.55 | -2,158,158.69 | -260,980.66 | -746,145.95 | 387,694.62 | -179,070.55 | -1,987,055.33 | -1,763,883.06 | 244,388.45 |
| 九、综合收益总额(元) | -1,001,450.89 | 68,505,026.96 | 4,674,966.56 | 197,092,936.96 | 74,724,371.83 | 462,408,557.48 | -95,810,413.68 | -61,769,006.49 | 474,862,297.22 |
| 归属于母公司所有者的综合收益总额(元) | -5,319,289.05 | 118,641,064.12 | 9,966,622.86 | 225,261,669.20 | 58,818,438.08 | 476,889,103.17 | -113,967,529.63 | -60,130,525.78 | 476,078,658.76 |
| 归属于少数股东的综合收益总额(元) | 4,317,838.16 | -50,136,037.16 | -5,291,656.30 | -28,168,732.24 | 15,905,933.75 | -14,480,545.69 | 18,157,115.95 | -1,638,480.71 | -1,216,361.54 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |