| 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) | 792,859,241.07 | 713,888,668.34 | 580,001,917.00 | 1,398,404,780.49 | 722,849,355.42 | 1,067,603,805.69 | 460,305,754.11 | 856,605,641.29 | 620,390,202.26 | 708,086,083.06 | 667,436,367.96 |
| 营业收入(元) | 792,859,241.07 | 713,888,668.34 | 580,001,917.00 | 1,398,404,780.49 | 722,849,355.42 | 1,067,603,805.69 | 460,305,754.11 | 856,605,641.29 | 620,390,202.26 | 708,086,083.06 | 667,436,367.96 |
| 二、营业总成本(元) | 718,203,277.34 | 643,240,689.50 | 518,449,845.94 | 1,236,469,111.27 | 672,774,394.76 | 980,253,025.82 | 419,349,477.99 | 820,486,434.48 | 589,517,250.77 | 654,238,391.04 | 589,188,348.01 |
| 营业成本(元) | 675,924,622.31 | 603,722,924.48 | 486,967,858.25 | 1,152,174,711.84 | 619,286,125.95 | 898,420,152.06 | 370,128,765.94 | 724,060,783.05 | 510,604,829.07 | 581,314,683.62 | 512,194,265.81 |
| 营业税金及附加(元) | 3,950,986.51 | 3,570,715.15 | 2,814,642.38 | 2,053,246.07 | 2,483,466.08 | 49,357,034.31 | 2,464,073.63 | 36,169,841.36 | 4,770,328.68 | 13,180,725.59 | 15,030,893.83 |
| 销售费用(元) | 33,614,982.74 | 33,783,419.32 | 31,687,360.11 | 50,995,053.79 | 35,847,693.19 | 35,584,496.50 | 32,502,427.54 | 44,054,860.65 | 38,913,948.69 | 32,481,767.31 | 37,134,104.79 |
| 管理费用(元) | 38,637,521.52 | 34,309,491.76 | 31,074,382.79 | 64,588,260.28 | 33,964,703.91 | 32,383,698.59 | 32,207,086.15 | 52,882,774.82 | 34,542,109.11 | 28,575,247.45 | 29,056,598.93 |
| 财务费用(元) | -33,924,835.74 | -32,145,861.21 | -34,094,397.59 | -33,342,160.71 | -18,807,594.37 | -35,492,355.64 | -17,952,875.27 | -36,681,825.40 | 686,035.22 | -1,314,032.93 | -4,227,515.35 |
| 其中：利息费用(元) | 38,197,862.07 | 38,231,459.27 | 38,252,453.06 | 42,488,574.62 | 36,251,377.26 | 31,973,258.23 | 36,976,050.67 | 46,909,782.43 | 29,944,100.99 | 33,439,949.36 | 28,793,929.60 |
| 其中：利息收入(元) | 74,909,066.89 | 69,428,639.17 | 73,837,684.29 | 73,017,235.97 | 56,404,562.99 | 69,309,348.23 | 55,631,279.15 | 81,387,765.56 | 29,539,166.37 | 36,701,944.72 | 34,059,931.92 |
| 资产减值损失(元) | -13,575,427.92 | -7,997,902.92 | 1,898,395.71 | -180,919,478.89 | -1,402,428.80 | -5,691,469.25 | -537,180.09 | -91,761,806.03 | -1,451,708.39 | -951,670.04 | -7,165,875.47 |
| 信用减值损失(元) | -28,813,646.68 | -32,844,532.71 | -16,159,561.46 | -33,795,704.03 | -15,020,148.37 | -30,076,918.07 | -3,929,534.87 | -18,243,340.32 | -240,190.24 | -19,908,168.90 | -13,240,456.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 200.55 | -563.19 | 336.80 | 292,097.97 | 519.79 | -63.25 | 49.80 | -24,520.64 | 27,127.86 | 83.78 | -8,426.05 |
| 加：投资收益(元) | 360,985.93 | -14,360,137.39 | -7,073,276.94 | 57,793,123.35 | 4,586,009.32 | 3,461,013.96 | 1,612,122.38 | 77,871,588.75 | -2,938,228.34 | 4,328,161.26 | -3,384,014.76 |
| 资产处置收益(元) | 2,720.45 | 21,081,502.65 | 849,548.05 | 138,306.62 | 538,413.29 | 443,119.15 | 354,784.65 | 367,911.51 | 217,670.92 | 2,626,917.13 | 759,295.52 |
| 其他收益(元) | 794,865.68 | 893,775.34 | 810,877.86 | 828,138.97 | 1,491,233.42 | 1,418,295.64 | 2,149,272.72 | 1,089,255.18 | 1,058,727.85 | 1,159,471.90 | 1,041,208.80 |
| 四、营业利润(元) | 33,425,661.74 | 37,420,120.62 | 41,878,391.08 | 6,272,153.21 | 40,268,559.31 | 56,904,758.05 | 40,605,790.71 | 5,418,295.26 | 27,546,351.15 | 41,102,487.15 | 56,249,751.12 |
| 加：营业外收入(元) | 1,280,033.06 | 1,645,651.21 | 1,545,264.13 | 994,001.74 | 347,550.02 | 576,859.32 | 311,676.62 | 8,671,032.67 | 919,616.97 | 345,309.46 | 329,664.55 |
| 减：营业外支出(元) | 37,027.04 | 312,416.29 | 297,284.48 | 315,300.55 | 241,971.05 | 125,451.85 | 37,050.98 | 285,048.63 | 230,269.41 | 173,413.54 | 490,387.29 |
| 五、利润总额(元) | 34,668,667.76 | 38,753,355.54 | 43,126,370.73 | 6,950,854.40 | 40,374,138.28 | 57,356,165.52 | 40,880,416.35 | 13,804,279.30 | 28,235,698.71 | 41,274,383.07 | 56,089,028.38 |
| 减：所得税费用(元) | 13,690,515.29 | 9,461,287.76 | 14,684,392.63 | -3,882,942.09 | 11,542,720.17 | 28,575,093.72 | 14,117,638.26 | 6,525,487.01 | 5,696,848.63 | 11,961,874.30 | 18,154,418.08 |
| 六、净利润(元) | 20,978,152.47 | 29,292,067.78 | 28,441,978.10 | 10,833,796.49 | 28,831,418.11 | 28,781,071.80 | 26,762,778.09 | 7,278,792.29 | 22,538,850.08 | 29,312,508.77 | 37,934,610.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,978,152.47 | 29,292,067.78 | 28,441,978.10 | 10,833,796.49 | 28,831,418.11 | 28,781,071.80 | 26,762,778.09 | 7,278,792.29 | 22,538,850.08 | 29,312,508.77 | 37,934,610.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,395,864.91 | 17,293,250.43 | 19,587,396.70 | 31,099,024.56 | 16,545,811.57 | 13,435,762.63 | 17,366,460.73 | -3,173,141.49 | 20,813,089.21 | 24,871,084.40 | 33,228,175.92 |
| 少数股东损益(元) | 8,582,287.56 | 11,998,817.35 | 8,854,581.40 | -20,265,228.07 | 12,285,606.54 | 15,345,309.17 | 9,396,317.36 | 10,451,933.78 | 1,725,760.87 | 4,441,424.37 | 4,706,434.38 |
| 扣除非经常性损益后的净利润(元) | 10,525,122.04 | -1,256,611.94 | 16,686,357.46 | -42,291,891.26 | 12,746,610.12 | 10,794,254.16 | 15,015,836.23 | -89,150,188.71 | 16,621,524.88 | 10,796,562.08 | 30,739,954.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | - | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 | - | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 18,758.57 | -27,150.51 | -22,659.32 | -607,395.41 | 203,777.77 | 106,102.55 | -1,152,015.67 | -4,017,458.68 | 91,844.02 | -7,664,976.11 | -137,923.39 |
| 归属于母公司股东的其他综合收益(元) | 18,758.57 | -27,150.51 | -22,659.32 | -607,395.41 | 203,777.77 | 106,102.55 | -1,152,015.67 | -4,017,458.68 | 91,844.02 | -7,664,976.11 | -137,923.39 |
| 九、综合收益总额(元) | 20,996,911.04 | 29,264,917.27 | 28,419,318.78 | 10,226,401.08 | 29,035,195.88 | 28,887,174.35 | 25,610,762.42 | 3,261,333.61 | 22,630,694.10 | 21,647,532.66 | 37,796,686.91 |
| 归属于母公司所有者的综合收益总额(元) | 12,414,623.48 | 17,266,099.92 | 19,564,737.38 | 30,491,629.15 | 16,749,589.34 | 13,541,865.18 | 16,214,445.06 | -7,190,600.17 | 20,904,933.23 | 17,206,108.29 | 33,090,252.53 |
| 归属于少数股东的综合收益总额(元) | 8,582,287.56 | 11,998,817.35 | 8,854,581.40 | -20,265,228.07 | 12,285,606.54 | 15,345,309.17 | 9,396,317.36 | 10,451,933.78 | 1,725,760.87 | 4,441,424.37 | 4,706,434.38 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |