| 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) | 688,867,399.43 | 769,748,354.95 | 805,462,915.49 | 1,202,087,610.27 | 949,359,126.85 | 1,232,862,297.19 | 490,848,737.55 | 2,135,082,488.06 | 997,274,254.52 | 1,511,880,740.82 | 608,843,902.91 |
| 营业收入(元) | 688,867,399.43 | 769,748,354.95 | 805,462,915.49 | 1,202,087,610.27 | 949,359,126.85 | 1,232,862,297.19 | 490,848,737.55 | 2,135,082,488.06 | 997,274,254.52 | 1,511,880,740.82 | 608,843,902.91 |
| 二、营业总成本(元) | 668,580,872.38 | 744,841,209.97 | 747,752,441.11 | 2,268,514,821.94 | 1,478,170,512.93 | 1,910,186,417.20 | 1,168,065,921.14 | 2,756,440,180.83 | 1,464,137,350.55 | 1,945,450,004.13 | 1,183,169,500.25 |
| 营业成本(元) | 542,453,418.88 | 592,145,734.59 | 598,226,598.70 | 1,071,933,102.41 | 846,171,354.37 | 1,100,424,417.67 | 508,102,875.73 | 1,561,332,293.44 | 826,044,747.82 | 1,153,859,980.25 | 624,072,138.47 |
| 营业税金及附加(元) | 15,160,500.96 | 41,623,051.74 | 52,110,892.30 | 124,223,513.47 | 18,773,854.96 | 57,758,669.21 | 30,988,743.32 | 33,004,544.23 | 33,729,621.65 | 214,315,403.00 | 44,556,432.48 |
| 销售费用(元) | 26,787,436.22 | 33,687,311.96 | 22,473,174.55 | 96,857,401.51 | 62,511,168.30 | 70,266,510.54 | 39,582,946.50 | 97,723,743.31 | 81,570,549.50 | 79,158,866.82 | 56,861,239.03 |
| 管理费用(元) | 62,250,621.43 | 60,821,454.26 | 57,446,190.23 | 242,889,542.17 | 122,072,417.95 | 107,065,554.54 | 112,350,196.48 | 143,795,789.06 | 131,887,181.65 | 119,356,779.87 | 116,681,034.38 |
| 财务费用(元) | 21,928,894.89 | 16,563,657.42 | 17,495,585.33 | 732,611,262.38 | 428,641,717.35 | 574,671,265.24 | 477,041,159.11 | 920,583,810.79 | 390,905,249.93 | 378,758,974.19 | 340,998,655.89 |
| 其中：利息费用(元) | 13,173,400.13 | 19,145,698.81 | 18,408,680.15 | 734,215,922.61 | 428,273,448.86 | 576,934,618.94 | 487,461,861.58 | 921,287,008.09 | 341,580,281.31 | 404,139,970.06 | 335,162,714.23 |
| 其中：利息收入(元) | -5,102,779.22 | 5,100,498.74 | 1,039,753.64 | -9,135,410.49 | 3,345,484.81 | 6,158,400.25 | 8,601,739.71 | -3,886,306.03 | 5,441,713.51 | 11,427,898.84 | 5,696,497.31 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -871,119,698.65 | - | - | - |
| 信用减值损失(元) | 6,853,259.25 | 2,663,049.88 | -16,544,445.47 | -20,445,535.89 | 703,801.34 | -1,199,241.53 | -21,033,818.50 | 5,682,936.92 | -507,618.44 | -1,452,712.10 | -10,371,575.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -156,783.06 | - | - | - | - |
| 加：投资收益(元) | 665,920.04 | 8,700,226.93 | -1,044,799.51 | 3,093,814,231.12 | -267,604.21 | 175,949,316.47 | -108,623,313.45 | -109,724,488.14 | 71,686,719.67 | 71,299,642.50 | 88,991,676.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 100,556.18 | 500,749.38 | 599,845.25 | 135,962.03 | - | - | - | 51,255,623.17 | 71,686,719.67 | 71,299,642.50 | 73,761,192.00 |
| 资产处置收益(元) | 49,833.34 | 371.68 | 360.24 | 428,197,093.48 | 311,282.00 | 41,446,618.25 | 13,952.70 | 1,002,422.20 | 139,378.67 | 307,587.68 | -2,641.52 |
| 其他收益(元) | 7,073,992.91 | 2,368,369.57 | 10,809,386.26 | 135,608,433.07 | 77,607,526.46 | 378,055,575.92 | 5,990,720.87 | -26,372,668.81 | 8,023,970.44 | 9,139,452.64 | 60,035,453.04 |
| 四、营业利润(元) | 34,812,794.56 | 38,755,901.07 | 50,930,975.90 | 2,463,009,368.87 | -450,456,380.49 | -83,071,850.90 | -801,026,425.03 | -1,623,393,284.86 | -387,520,645.69 | -440,315,930.46 | -435,672,684.88 |
| 加：营业外收入(元) | 21,383,192.94 | 659,525.35 | 1,572,955.15 | 26,270,970.99 | 2,396,120.60 | 2,595,900.08 | 1,244,613.68 | 59,225,492.28 | 4,791,932.95 | 1,992,919.19 | 2,002,652.81 |
| 减：营业外支出(元) | 11,856,540.91 | 15,181,649.28 | 8,566,104.72 | 520,590,433.76 | 71,683,780.96 | 74,525,774.55 | 68,048,364.49 | 255,253,400.38 | 71,743,983.40 | 3,683,771.30 | 3,157,839.50 |
| 五、利润总额(元) | 44,339,446.59 | 24,233,777.14 | 43,937,826.33 | 1,968,689,906.10 | -519,744,040.85 | -155,001,725.37 | -867,830,175.84 | -1,819,421,192.96 | -454,472,696.14 | -442,006,782.57 | -436,827,871.57 |
| 减：所得税费用(元) | 6,615,221.14 | 25,049,627.68 | 35,700,611.68 | 67,084,010.77 | 17,147,974.71 | 89,584,092.09 | 115,013,858.62 | 107,798,529.41 | 28,495,508.81 | 100,057,167.39 | 11,842,531.04 |
| 六、净利润(元) | 37,724,225.45 | -815,850.54 | 8,237,214.65 | 1,901,605,895.33 | -536,892,015.56 | -244,585,817.46 | -982,844,034.46 | -1,927,219,722.37 | -482,968,204.95 | -542,063,949.96 | -448,670,402.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 37,724,225.45 | -815,850.54 | 8,237,214.65 | 1,901,605,895.33 | -536,892,015.56 | -244,585,817.46 | -982,844,034.46 | -1,927,219,722.37 | -482,968,204.95 | -542,063,949.96 | -448,670,402.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,995,441.76 | 27,823,065.18 | 20,685,648.35 | 2,109,498,477.43 | -535,799,837.17 | -253,505,493.35 | -968,291,803.40 | -1,936,212,576.10 | -487,000,221.36 | -544,823,263.22 | -448,174,493.63 |
| 少数股东损益(元) | 2,728,783.69 | -28,638,915.72 | -12,448,433.70 | -207,892,582.10 | -1,092,178.39 | 8,919,675.89 | -14,552,231.06 | 8,992,853.73 | 4,032,016.41 | 2,759,313.26 | -495,908.98 |
| 扣除非经常性损益后的净利润(元) | 14,366,969.87 | 12,526,194.27 | 15,091,639.21 | -1,060,341,715.52 | -529,537,414.43 | -575,045,016.37 | -826,826,769.18 | -1,595,152,210.81 | -424,591,486.76 | -551,458,081.13 | -503,886,919.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | 1.12 | -0.29 | -0.13 | -0.51 | -1.02 | -0.26 | -0.28 | -0.24 |
| 二、稀释每股收益(元) | - | 0.01 | - | 1.12 | -0.29 | -0.13 | -0.51 | -1.02 | -0.26 | -0.28 | -0.24 |
| 八、其他综合收益(元) | 247,563.03 | 17,062,800.20 | -9,653,622.61 | -39,476,105.11 | -15,332,082.21 | 69,277,277.88 | -4,899,495.47 | 20,285,227.92 | -13,382,032.45 | -14,783,639.52 | 18,820,728.18 |
| 归属于母公司股东的其他综合收益(元) | 135,639.78 | 12,598,063.53 | -8,538,575.13 | -22,218,725.90 | -8,799,466.50 | 41,215,578.14 | 2,385,209.02 | 3,664,797.25 | -2,329,698.28 | -6,293,920.44 | 9,484,318.81 |
| 归属于少数股东的其他综合收益(元) | 111,923.25 | 4,464,736.67 | -1,115,047.48 | -17,257,379.21 | -6,532,615.71 | 28,061,699.74 | -7,284,704.49 | 16,620,430.67 | -11,052,334.17 | -8,489,719.08 | 9,336,409.37 |
| 九、综合收益总额(元) | 37,971,788.48 | 16,246,949.66 | -1,416,407.96 | 1,862,129,790.22 | -552,224,097.77 | -175,308,539.58 | -987,743,529.93 | -1,906,934,494.45 | -496,350,237.40 | -556,847,589.48 | -429,849,674.43 |
| 归属于母公司所有者的综合收益总额(元) | 35,131,081.54 | 40,421,128.71 | 12,147,073.22 | 2,087,279,751.53 | -544,599,303.67 | -212,289,915.21 | -965,906,594.38 | -1,932,547,778.85 | -489,329,919.64 | -551,117,183.66 | -438,690,174.82 |
| 归属于少数股东的综合收益总额(元) | 2,840,706.94 | -24,174,179.05 | -13,563,481.18 | -225,149,961.31 | -7,624,794.10 | 36,981,375.63 | -21,836,935.55 | 25,613,284.40 | -7,020,317.76 | -5,730,405.82 | 8,840,500.39 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-18 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |