| 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) | 1,476,144,041.02 | 1,686,610,630.67 | 1,956,019,373.24 | 1,739,872,124.89 | 1,713,163,238.63 | 1,669,996,419.78 | 2,054,468,957.64 | 1,475,924,636.53 | 1,488,296,386.02 | 1,499,390,426.39 | 1,873,544,091.11 |
| 营业收入(元) | 1,476,144,041.02 | 1,686,610,630.67 | 1,956,019,373.24 | 1,739,872,124.89 | 1,713,163,238.63 | 1,669,996,419.78 | 2,054,468,957.64 | 1,475,924,636.53 | 1,488,296,386.02 | 1,499,390,426.39 | 1,873,544,091.11 |
| 二、营业总成本(元) | 1,507,866,846.04 | 1,649,621,878.03 | 1,802,964,242.27 | 1,711,403,329.22 | 1,720,058,477.40 | 1,675,836,176.30 | 1,880,930,552.16 | 1,496,775,318.65 | 1,416,972,643.52 | 1,377,342,088.82 | 1,631,217,653.46 |
| 营业成本(元) | 749,675,642.02 | 900,462,843.76 | 1,046,943,204.67 | 907,801,624.98 | 914,577,934.29 | 873,222,366.27 | 1,106,548,242.32 | 790,528,928.87 | 836,290,679.43 | 821,552,274.62 | 1,053,128,245.48 |
| 营业税金及附加(元) | 71,270,300.91 | 49,860,448.18 | 64,456,835.75 | 60,544,476.24 | 58,706,726.20 | 53,999,316.12 | 70,014,999.89 | 39,920,170.66 | 48,841,786.83 | 49,529,467.78 | 52,593,630.49 |
| 销售费用(元) | 564,061,027.79 | 580,802,450.64 | 578,531,203.10 | 609,639,992.36 | 613,795,150.99 | 614,902,756.03 | 583,867,363.45 | 547,025,157.67 | 454,858,571.17 | 430,838,297.53 | 450,277,338.82 |
| 管理费用(元) | 45,754,184.43 | 50,147,806.51 | 50,885,254.40 | 46,544,977.91 | 50,771,896.72 | 52,527,992.06 | 50,515,669.87 | 64,810,640.66 | 55,686,037.31 | 51,479,254.01 | 50,943,814.89 |
| 财务费用(元) | 77,105,690.89 | 68,348,328.94 | 62,147,744.35 | 86,872,257.73 | 82,206,769.20 | 81,183,745.82 | 69,984,276.63 | 54,490,420.79 | 21,295,568.78 | 23,942,794.88 | 24,274,623.78 |
| 其中：利息费用(元) | 83,610,571.95 | 88,839,735.48 | 92,026,124.16 | 96,386,888.76 | 97,604,956.53 | 93,290,311.50 | 82,797,602.02 | 62,020,147.69 | 32,925,029.16 | 33,766,703.24 | 36,080,052.26 |
| 其中：利息收入(元) | 6,599,954.28 | 20,615,897.65 | 29,992,036.43 | 9,626,097.69 | 15,450,597.60 | 12,234,461.90 | 12,963,824.13 | 7,819,034.16 | 11,667,101.08 | 9,947,412.02 | 11,984,904.14 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 3,685.89 | -8,100.48 | 71,740.68 |
| 信用减值损失(元) | -280,655.38 | 505,386.46 | 85,714.51 | 4,834,188.69 | -635,586.92 | -4,076,030.55 | -1,666,685.04 | -469,381.45 | 1,626,968.17 | 572,167.80 | -626,946.29 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 196,937.52 | -50,258.11 | -71,705.07 | -109,448.32 | 10,302,629.86 | 178,490.47 | 413,594.76 | -898,968.65 | 11,076,465.04 | 57,541.98 | 83,714.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 196,937.52 | -50,258.11 | -71,705.07 | -196,418.32 | 273,109.86 | 178,490.47 | 413,594.76 | -985,938.65 | 1,046,945.04 | 57,541.98 | 83,714.48 |
| 资产处置收益(元) | 4,610,330.37 | 1,361,560.20 | 34,819,238.82 | 117,294,081.25 | 1,303,153.55 | 3,775,159.99 | -61,381.01 | 4,161,200.11 | -450,055.12 | -6,407.83 | -11,783.83 |
| 其他收益(元) | 1,981,253.11 | 4,120,869.10 | 2,555,499.36 | 38,825,500.13 | 1,279,991.77 | 2,323,211.14 | 1,184,430.02 | 9,469,210.96 | 7,294,310.91 | 1,692,493.11 | 1,194,278.22 |
| 四、营业利润(元) | -25,214,939.40 | 42,926,310.29 | 190,443,878.59 | 189,313,117.42 | 5,354,949.49 | -3,638,925.47 | 173,408,364.21 | -8,655,947.24 | 90,875,117.39 | 124,356,032.15 | 243,037,440.91 |
| 加：营业外收入(元) | 8,619,221.09 | 2,669,284.66 | 2,202,494.23 | 4,019,727.07 | 2,916,175.53 | 2,355,813.25 | 2,871,785.87 | 3,219,330.28 | 3,351,350.83 | 3,168,166.08 | 2,398,680.80 |
| 减：营业外支出(元) | 4,886,771.22 | 2,047,297.89 | 792,010.01 | 22,193,375.58 | -153,510.43 | 1,916,878.42 | 342,122.92 | 14,894,058.16 | 845,044.42 | 1,490,314.61 | 3,935,330.34 |
| 五、利润总额(元) | -21,482,489.53 | 43,548,297.06 | 191,854,362.81 | 171,139,468.91 | 8,424,635.45 | -3,199,990.64 | 175,938,027.16 | -20,330,675.12 | 93,381,423.80 | 126,033,883.62 | 241,500,791.37 |
| 减：所得税费用(元) | 8,383,167.66 | 28,461,341.44 | 53,248,301.90 | 80,569,809.14 | 6,960,517.91 | 11,616,356.38 | 44,077,820.55 | 6,739,499.97 | 29,674,540.86 | 33,788,147.10 | 65,678,293.81 |
| 六、净利润(元) | -29,865,657.19 | 15,086,955.62 | 138,606,060.91 | 90,569,659.77 | 1,464,117.54 | -14,816,347.02 | 131,860,206.61 | -27,070,175.09 | 63,706,882.94 | 92,245,736.52 | 175,822,497.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,865,657.19 | 15,086,955.62 | 138,606,060.91 | 90,569,659.77 | 1,464,117.54 | -14,816,347.02 | 131,860,206.61 | -27,070,175.09 | 63,706,882.94 | 92,245,736.52 | 175,822,497.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,548,977.34 | 15,071,651.10 | 138,606,060.91 | 90,569,659.77 | 1,464,117.54 | -14,816,347.02 | 131,860,206.61 | -27,070,175.09 | 63,706,882.94 | 92,245,736.52 | 175,822,497.56 |
| 少数股东损益(元) | -316,679.85 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -36,644,684.72 | 10,323,247.33 | 109,369,939.21 | -13,438,610.12 | -12,932,337.14 | -19,859,510.12 | 128,971,397.59 | -28,796,824.46 | 46,618,160.33 | 89,670,252.16 | 176,009,356.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | 0.18 | 0.12 | - | -0.02 | 0.17 | -0.03 | 0.08 | 0.12 | 0.23 |
| 二、稀释每股收益(元) | -0.04 | 0.02 | 0.18 | 0.12 | - | -0.02 | 0.17 | -0.03 | 0.08 | 0.12 | 0.23 |
| 八、其他综合收益(元) | 4,204,431.40 | 5,211,587.99 | -10,831,587.89 | 7,450,945.50 | -2,006,215.19 | 5,338,136.74 | 11,669,811.12 | -72,628,898.76 | 787,187.27 | 24,123,496.35 | 988,667.05 |
| 归属于母公司股东的其他综合收益(元) | 4,204,431.40 | 5,211,587.99 | -10,831,587.89 | 7,450,945.50 | -2,006,215.19 | 5,338,136.74 | 11,669,811.12 | -72,628,898.76 | 787,187.27 | 24,123,496.35 | 988,667.05 |
| 九、综合收益总额(元) | -25,661,225.79 | 20,298,543.61 | 127,774,473.02 | 98,020,605.27 | -542,097.65 | -9,478,210.28 | 143,530,017.73 | -99,699,073.85 | 64,494,070.21 | 116,369,232.87 | 176,811,164.61 |
| 归属于母公司所有者的综合收益总额(元) | -25,344,545.94 | 20,283,239.09 | 127,774,473.02 | 98,020,605.27 | -542,097.65 | -9,478,210.28 | 143,530,017.73 | -99,699,073.85 | 64,494,070.21 | 116,369,232.87 | 176,811,164.61 |
| 归属于少数股东的综合收益总额(元) | -316,679.85 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |