| 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 |
| 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 |
| 一、营业总收入(元) | 815,307,299.89 | 1,342,549,712.13 | 1,775,369,639.73 | 2,809,517,885.68 | 2,966,018,875.79 | 1,682,209,412.73 | 763,207,706.66 | 1,047,301,113.77 | 1,936,328,812.37 | 2,278,208,058.80 |
| 营业收入(元) | 813,990,313.28 | 1,341,350,963.33 | 1,774,117,153.61 | 2,808,312,973.85 | 2,964,893,014.70 | 1,681,182,697.45 | 762,248,779.05 | 1,045,950,021.39 | 1,935,058,447.35 | 2,276,937,637.23 |
| 利息收入(元) | 1,316,986.61 | 1,198,748.80 | 1,252,486.12 | 1,204,911.83 | 1,125,861.09 | 1,026,715.28 | 958,927.61 | 1,351,092.38 | 1,270,365.02 | 1,270,421.57 |
| 二、营业总成本(元) | 879,346,791.35 | 1,344,689,015.87 | 1,764,975,818.69 | 2,721,017,127.47 | 2,883,456,741.54 | 1,476,299,230.57 | 808,298,675.44 | 1,061,579,619.35 | 1,883,512,909.48 | 2,194,234,542.84 |
| 营业成本(元) | 771,774,727.82 | 1,261,199,796.66 | 1,658,296,295.22 | 2,611,175,156.43 | 2,775,788,369.91 | 1,391,872,381.18 | 656,725,637.92 | 986,035,292.50 | 1,847,035,968.34 | 2,116,616,194.38 |
| 手续费及佣金支出(元) | 125.96 | 1,579.00 | 498.80 | 1,264.00 | 227.96 | 1,580.00 | 391.00 | 775.50 | 1,331.20 | 1,378.20 |
| 营业税金及附加(元) | 10,741,194.05 | 22,882,479.92 | 31,930,559.30 | 23,671,818.98 | 22,554,981.89 | 16,812,575.61 | 40,933,588.01 | 5,207,185.31 | 4,779,671.35 | 6,257,652.02 |
| 销售费用(元) | 25,791,133.69 | 17,021,917.28 | 29,402,930.82 | 27,695,833.97 | 25,065,338.02 | 10,122,208.19 | 11,532,812.86 | 27,320,677.01 | 7,917,515.45 | 28,396,022.14 |
| 管理费用(元) | 37,942,674.68 | 23,559,134.83 | 61,135,429.51 | 32,616,692.99 | 30,510,458.41 | 28,510,199.21 | 62,894,280.67 | 30,081,169.96 | 22,499,080.54 | 36,055,621.69 |
| 财务费用(元) | 33,096,935.15 | 20,024,108.18 | -15,789,894.96 | 25,856,361.10 | 29,537,365.35 | 28,980,286.38 | 36,211,964.98 | 12,934,519.07 | 1,279,342.60 | 6,907,674.41 |
| 其中：利息费用(元) | 39,718,516.08 | 24,086,668.52 | -4,579,359.61 | 29,375,830.16 | 32,707,944.22 | 28,305,198.86 | 55,441,909.13 | 13,229,721.87 | 8,179,629.88 | 9,767,909.36 |
| 其中：利息收入(元) | 6,374,411.31 | 8,922,224.59 | 10,327,466.64 | 3,934,489.06 | 6,324,716.40 | 1,411,963.80 | 18,678,288.62 | 1,192,576.96 | 6,375,883.45 | 3,881,647.90 |
| 资产减值损失(元) | -299,708.29 | -1,945,465.11 | -172,162,038.13 | -1,843,842.31 | 1,392,373.26 | -522,832.93 | -65,637,845.27 | 3,068,508.40 | -3,631,101.43 | 4,403,320.60 |
| 信用减值损失(元) | 1,304,587.64 | 61,456,755.38 | -27,929,164.92 | -38,460,306.74 | -4,669,002.18 | 27,894,792.20 | -49,631,096.12 | 50,121,057.78 | -1,185,184.82 | 5,736,074.27 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -2,686,228.02 | 468,871.11 | -6,845,040.08 | -3,519,575.95 | 1,548,203.84 | 9,359,305.75 | 8,133,770.62 | -2,390,541.00 | 783,045.43 | 216,021.55 |
| 加：投资收益(元) | 23,655,350.76 | -1,807,381.98 | 25,601,487.51 | 13,911,127.29 | 13,486,061.80 | 18,896,577.68 | 56,562,178.15 | 44,299,853.41 | 7,259,613.21 | 21,470,070.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,721,004.19 | -2,627,897.91 | 21,524,511.30 | 16,990,672.75 | 7,710,996.49 | 17,116,588.06 | 56,274,444.84 | 44,081,324.65 | -3,768,438.55 | 18,665,025.85 |
| 资产处置收益(元) | -88,794.85 | -818,417.33 | 1,340,564.92 | -29,983.23 | - | -1,354,104.79 | 38,993.23 | -466,570.68 | - | - |
| 其他收益(元) | 872,890.61 | 4,946,675.07 | 2,424,989.46 | 2,146,625.17 | 1,053,793.85 | 453,016.96 | 5,180,600.12 | 3,818,860.04 | 696,331.26 | 1,742,541.11 |
| 四、营业利润(元) | -41,281,393.61 | 60,161,733.40 | -167,175,380.20 | 60,704,802.44 | 95,373,564.82 | 260,636,937.03 | -90,444,368.05 | 84,172,662.37 | 56,739,537.38 | 117,541,544.18 |
| 加：营业外收入(元) | 3,126,577.93 | 202,509.80 | 1,637,286.12 | 73,557.09 | 130,438.14 | 96,430.44 | 1,037,046.99 | 21,671.41 | 279,771.63 | 796,717.13 |
| 减：营业外支出(元) | 322,678.41 | 447,815.98 | 67,374.54 | 805,961.59 | 1,104,870.40 | 663,516.07 | 1,843,667.23 | 4,946,510.07 | 1,117,057.93 | 3,802,565.06 |
| 五、利润总额(元) | -38,477,494.09 | 59,916,427.22 | -165,605,468.62 | 59,972,397.94 | 94,399,132.56 | 260,069,851.40 | -91,250,988.29 | 79,247,823.71 | 55,902,251.08 | 114,535,696.25 |
| 减：所得税费用(元) | 23,840,613.24 | 24,364,609.71 | -9,397,064.09 | 22,656,992.10 | 32,692,549.15 | 63,250,921.82 | -5,429,598.55 | 11,219,942.66 | 9,567,936.40 | 27,274,611.11 |
| 六、净利润(元) | -62,318,107.33 | 35,551,817.51 | -156,208,404.53 | 37,315,405.84 | 61,706,583.41 | 196,818,929.58 | -85,821,389.74 | 68,027,881.05 | 46,334,314.68 | 87,261,085.14 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -62,318,107.33 | 35,551,817.51 | -156,208,404.53 | 37,315,405.84 | 61,706,583.41 | 196,818,929.58 | -85,821,389.74 | 68,027,881.05 | 46,334,314.68 | 87,261,085.14 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -64,415,246.65 | 3,367,456.76 | -119,953,574.21 | 67,467,533.54 | 7,034,310.06 | 83,466,209.48 | -23,991,955.61 | 52,379,149.24 | 40,816,840.31 | 43,831,604.12 |
| 少数股东损益(元) | 2,097,139.32 | 32,184,360.75 | -36,254,830.32 | -30,152,127.70 | 54,672,273.35 | 113,352,720.10 | -61,829,434.13 | 15,648,731.81 | 5,517,474.37 | 43,429,481.02 |
| 扣除非经常性损益后的净利润(元) | -65,398,422.05 | 1,735,235.47 | -125,146,195.29 | 68,284,287.29 | 5,044,324.31 | 83,747,498.66 | -14,390,061.18 | 52,914,174.31 | 25,944,015.35 | 41,653,912.36 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.08 | - | -0.15 | 0.08 | 0.01 | 0.11 | -0.03 | 0.07 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | -0.08 | - | -0.15 | 0.08 | 0.01 | 0.11 | -0.03 | 0.07 | 0.05 | 0.06 |
| 九、综合收益总额(元) | -62,318,107.33 | 35,551,817.51 | -156,208,404.53 | 37,315,405.84 | 61,706,583.41 | 196,818,929.58 | -85,821,389.74 | 68,027,881.05 | 46,334,314.68 | 87,261,085.14 |
| 归属于母公司所有者的综合收益总额(元) | -64,415,246.65 | 3,367,456.76 | -119,953,574.21 | 67,467,533.54 | 7,034,310.06 | 83,466,209.48 | -23,991,955.61 | 52,379,149.24 | 40,816,840.31 | 43,831,604.12 |
| 归属于少数股东的综合收益总额(元) | 2,097,139.32 | 32,184,360.75 | -36,254,830.32 | -30,152,127.70 | 54,672,273.35 | 113,352,720.10 | -61,829,434.13 | 15,648,731.81 | 5,517,474.37 | 43,429,481.02 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 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 |