| 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) | 593,181,907.72 | 611,715,886.20 | 260,832,140.16 | 438,070,803.93 | 925,127,433.61 | 407,572,986.79 | 219,611,699.28 | 189,065,241.53 | 937,448,101.32 | 928,042,483.05 | 558,560,777.80 |
| 营业收入(元) | 593,181,907.72 | 611,715,886.20 | 260,832,140.16 | 438,070,803.93 | 925,127,433.61 | 407,572,986.79 | 219,611,699.28 | 189,065,241.53 | 937,448,101.32 | 928,042,483.05 | 558,560,777.80 |
| 二、营业总成本(元) | 349,668,150.91 | 351,127,832.37 | 238,971,957.14 | 450,030,585.53 | 453,964,705.34 | 307,260,446.11 | 240,715,647.14 | 443,455,836.45 | 458,552,468.62 | 456,263,738.49 | 353,009,241.06 |
| 营业成本(元) | 249,899,478.71 | 246,924,098.15 | 151,266,651.86 | 293,449,264.47 | 335,277,982.39 | 192,821,148.90 | 141,834,017.88 | 278,733,209.56 | 324,899,028.32 | 320,337,249.89 | 227,646,764.50 |
| 营业税金及附加(元) | 6,020,491.13 | 7,669,673.06 | 2,473,838.12 | 5,015,480.29 | 10,374,348.38 | 4,905,923.72 | 2,278,071.12 | 3,218,659.56 | 9,913,755.82 | 10,537,496.50 | 7,107,494.44 |
| 管理费用(元) | 25,587,033.32 | 23,117,608.64 | 19,233,592.08 | 66,176,485.84 | 24,877,233.98 | 21,362,173.49 | 17,193,477.71 | 54,963,610.08 | 21,941,474.59 | 18,894,793.76 | 15,549,354.94 |
| 财务费用(元) | 68,161,147.75 | 73,416,452.52 | 65,997,875.08 | 85,389,354.93 | 83,435,140.59 | 88,171,200.00 | 79,410,080.43 | 106,540,357.25 | 101,798,209.89 | 106,494,198.34 | 102,705,627.18 |
| 其中：利息费用(元) | 68,342,588.03 | 73,723,829.32 | 66,309,638.78 | 86,505,630.42 | 83,929,923.88 | 88,477,549.49 | 79,910,108.99 | 108,409,082.04 | 104,528,989.37 | 108,240,190.42 | 103,584,731.14 |
| 其中：利息收入(元) | 185,097.19 | 324,802.22 | 349,285.68 | 1,124,712.12 | 503,269.79 | 336,342.97 | 509,977.20 | 1,800,146.98 | 2,738,398.71 | 1,797,926.51 | 932,149.56 |
| 信用减值损失(元) | 14,483,664.18 | -14,502,436.02 | -3,952,716.82 | 6,946,455.98 | -397,966.17 | -6,986,173.17 | -2,568,956.51 | 3,645,089.15 | 17,966,723.99 | -16,417,245.50 | -5,797,424.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,011,871.77 | -1,182,929.72 | -1,441,489.48 | -2,542,711.17 | -2,838,939.97 | 341,240.82 | -1,369,284.23 | -3,514,640.98 | 645,167.17 | -909,912.88 | -1,255,518.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,011,871.77 | -1,182,929.72 | -1,441,489.48 | -2,542,711.17 | -2,838,939.97 | 341,240.82 | -1,369,284.23 | -3,474,280.61 | 692,668.78 | - | - |
| 其他收益(元) | 306,979.20 | 321,953.43 | 426,893.43 | 313,524.64 | 507,604.19 | 807,404.36 | 663,831.33 | 904,556.26 | 282,837.98 | 312,948.97 | 326,001.19 |
| 四、营业利润(元) | 260,316,271.96 | 245,224,641.52 | 16,892,870.15 | -7,269,245.36 | 468,433,426.32 | 94,475,012.69 | -24,378,357.27 | -253,325,127.37 | 497,790,361.84 | 454,764,535.15 | 198,824,595.08 |
| 加：营业外收入(元) | 83,791.63 | 87,634.66 | 43,796.15 | 67,495.90 | 43,451.32 | 1,624,168.14 | 214,407.99 | 148,737.18 | 224,991.39 | 60,482.98 | 265.49 |
| 减：营业外支出(元) | 1,406,738.75 | 3,618,368.30 | 4,885.00 | 4,914,612.69 | - | - | - | 5,278,294.97 | 406,517.68 | 263,907.42 | 45,495.77 |
| 五、利润总额(元) | 258,993,324.84 | 241,693,907.88 | 16,931,781.30 | -12,116,362.15 | 466,595,028.87 | 96,099,180.83 | -24,163,949.28 | -258,454,685.16 | 497,608,835.55 | 454,561,110.71 | 198,779,364.80 |
| 减：所得税费用(元) | 37,384,136.34 | 30,421,865.85 | 4,225,524.01 | 2,979,138.92 | 65,285,442.27 | 8,756,424.53 | -379,434.63 | -22,896,653.93 | 68,835,185.38 | 51,165,559.06 | 30,333,947.30 |
| 六、净利润(元) | 221,609,188.50 | 211,272,042.03 | 12,706,257.29 | -15,095,501.07 | 401,309,586.60 | 87,342,756.30 | -23,784,514.65 | -235,558,031.23 | 428,773,650.17 | 403,395,551.65 | 168,445,417.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 221,609,188.50 | 211,272,042.03 | 12,706,257.29 | -15,095,501.07 | 401,309,586.60 | 87,342,756.30 | -23,784,514.65 | -235,558,031.23 | 428,773,650.17 | 403,395,551.65 | 168,445,417.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 132,124,908.17 | 121,649,979.54 | 11,563,145.89 | -11,284,699.07 | 244,098,106.45 | 47,480,394.98 | -15,516,124.28 | -140,099,911.14 | 238,671,038.22 | 228,020,819.44 | 87,654,187.13 |
| 少数股东损益(元) | 89,484,280.33 | 89,622,062.49 | 1,143,111.40 | -3,810,802.00 | 157,211,480.15 | 39,862,361.32 | -8,268,390.37 | -95,458,120.09 | 190,102,611.95 | 175,374,732.21 | 80,791,230.37 |
| 扣除非经常性损益后的净利润(元) | 132,046,993.71 | 124,450,463.91 | 11,311,759.19 | -8,183,849.28 | 244,857,021.42 | 46,287,850.08 | -16,031,638.12 | -136,821,525.74 | 238,476,068.64 | 228,007,355.86 | 87,499,855.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.28 | 0.03 | -0.03 | 0.57 | 0.11 | -0.04 | -0.33 | 0.56 | 0.45 | 0.29 |
| 二、稀释每股收益(元) | 0.31 | 0.28 | 0.03 | -0.03 | 0.57 | 0.11 | -0.04 | -0.33 | 0.56 | 0.45 | 0.29 |
| 八、其他综合收益(元) | 340,385.23 | 298,241.15 | 505,717.35 | -413,482.90 | 229,232.36 | - | - | 558,133.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 340,385.23 | 298,241.15 | 505,717.35 | -413,482.90 | 229,232.36 | - | - | 558,133.95 | - | - | - |
| 九、综合收益总额(元) | 221,949,573.73 | 211,570,283.18 | 13,211,974.64 | -15,508,983.97 | 401,538,818.96 | 88,071,737.91 | -23,784,514.65 | -234,999,897.28 | 428,773,650.17 | 404,015,206.66 | 168,445,417.50 |
| 归属于母公司所有者的综合收益总额(元) | 132,465,293.40 | 121,948,220.69 | 12,068,863.24 | -11,698,181.97 | 244,327,338.81 | 48,209,376.59 | -15,516,124.28 | -139,541,777.19 | 238,671,038.22 | 228,640,474.45 | 87,654,187.13 |
| 归属于少数股东的综合收益总额(元) | 89,484,280.33 | 89,622,062.49 | 1,143,111.40 | -3,810,802.00 | 157,211,480.15 | 39,862,361.32 | -8,268,390.37 | -95,458,120.09 | 190,102,611.95 | 175,374,732.21 | 80,791,230.37 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |