| 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) | 883,423,279.22 | 912,356,168.42 | 993,649,730.58 | 1,030,769,687.95 | 972,487,473.52 | 1,016,416,772.74 | 946,724,356.99 | 1,029,802,247.82 | 767,809,025.39 | 797,402,038.80 | 829,209,765.28 |
| 营业收入(元) | 883,423,279.22 | 912,356,168.42 | 993,649,730.58 | 1,030,769,687.95 | 972,487,473.52 | 1,016,416,772.74 | 946,724,356.99 | 1,029,802,247.82 | 767,809,025.39 | 797,402,038.80 | 829,209,765.28 |
| 二、营业总成本(元) | 859,045,353.89 | 874,843,431.12 | 954,149,759.28 | 954,598,208.15 | 920,150,237.30 | 935,235,488.60 | 919,980,124.74 | 969,115,479.07 | 777,335,678.64 | 780,194,598.59 | 822,379,859.02 |
| 营业成本(元) | 710,931,549.78 | 722,271,298.77 | 794,758,732.68 | 792,444,025.27 | 761,287,954.20 | 780,763,654.32 | 782,645,211.84 | 818,903,431.87 | 653,216,189.22 | 665,280,147.84 | 710,553,032.23 |
| 营业税金及附加(元) | 11,633,436.02 | 13,059,064.26 | 12,482,495.61 | 13,010,736.16 | 11,324,417.67 | 14,099,413.14 | 10,267,074.76 | 11,382,243.96 | 8,543,970.87 | 8,840,227.69 | 8,466,580.68 |
| 管理费用(元) | 61,674,876.04 | 65,901,602.37 | 68,125,430.42 | 74,949,933.57 | 73,699,367.52 | 66,865,912.27 | 52,937,595.14 | 65,711,905.65 | 53,267,235.30 | 45,426,544.37 | 45,560,626.97 |
| 财务费用(元) | 74,805,492.05 | 73,611,465.72 | 78,783,100.57 | 74,193,513.15 | 73,838,497.91 | 73,506,508.87 | 74,130,243.00 | 73,117,897.59 | 62,308,283.25 | 60,647,678.69 | 57,799,619.14 |
| 其中：利息费用(元) | 73,249,543.14 | 73,228,667.03 | 78,966,416.21 | 72,222,997.86 | 74,595,391.66 | 74,649,082.38 | 74,881,918.54 | 74,107,696.12 | 63,373,652.04 | 58,444,868.45 | 57,851,944.60 |
| 其中：利息收入(元) | 728,574.85 | 1,260,200.49 | 1,409,792.27 | -1,766,704.02 | 1,290,535.29 | 1,295,136.93 | 1,251,183.18 | 1,128,757.81 | 1,260,366.10 | 710,216.47 | 323,154.41 |
| 信用减值损失(元) | -11,550,351.58 | -28,929,174.26 | -15,938,552.52 | -29,257,484.41 | -19,683,215.07 | -19,567,364.92 | -17,009,877.21 | 24,754,624.17 | -9,164,243.84 | -23,472,502.85 | -16,667,961.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | - | 598,409.72 |
| 资产处置收益(元) | - | 71,375.19 | 130,043.87 | 74,531.27 | -117,812.88 | 47,359.72 | -3,331.17 | 372,229.93 | -624,447.93 | -31,816.96 | -428,171.26 |
| 其他收益(元) | 43,440,161.03 | 35,484,317.85 | 31,901,608.25 | 31,861,625.06 | 27,450,062.40 | 25,721,584.17 | 18,038,118.38 | 12,727,595.58 | 10,744,784.45 | 13,369,199.41 | 15,612,491.29 |
| 四、营业利润(元) | 56,267,734.78 | 44,139,256.08 | 55,593,070.90 | 62,635,261.98 | 59,986,270.67 | 87,337,831.11 | 27,769,142.25 | 108,694,054.12 | -8,570,560.57 | 6,473,910.09 | 5,944,674.14 |
| 加：营业外收入(元) | 383,827.80 | 394,653.44 | 32,761,179.91 | -1,979,914.42 | 1,046,936.47 | 3,918,400.14 | 34,125.61 | -29,175.15 | 258,598.44 | 645,220.94 | 275,262.75 |
| 减：营业外支出(元) | 2,506,711.33 | 885,129.58 | 2,022,251.59 | -362,377.15 | 1,575,362.34 | 1,991,522.80 | 10,879.46 | 734,374.08 | 968,514.28 | 230,745.82 | 59,922.08 |
| 五、利润总额(元) | 54,144,851.25 | 43,648,779.94 | 86,331,999.22 | 61,017,724.71 | 59,457,844.80 | 89,264,708.45 | 27,792,388.40 | 107,930,504.89 | -9,280,476.41 | 6,888,385.21 | 6,160,014.81 |
| 减：所得税费用(元) | 12,880,612.47 | 16,452,247.29 | 29,673,186.96 | 14,230,925.10 | 22,573,747.98 | 27,909,185.47 | 11,047,974.01 | 15,157,786.80 | 10,819,559.78 | 6,045,311.23 | 1,148,509.88 |
| 六、净利润(元) | 41,264,238.78 | 27,196,532.65 | 56,658,812.26 | 46,786,799.61 | 36,884,096.82 | 61,355,522.98 | 16,744,414.39 | 92,772,718.09 | -20,100,036.19 | 843,073.98 | 5,011,504.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,264,238.78 | 27,196,532.65 | 56,658,812.26 | 46,786,799.61 | 36,884,096.82 | 61,355,522.98 | 16,744,414.39 | 92,772,718.09 | -20,100,036.19 | 843,073.98 | 5,011,504.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,535,458.55 | 26,498,908.78 | 55,993,847.24 | 46,050,395.58 | 36,205,295.04 | 60,669,848.88 | 16,100,489.96 | 92,107,978.24 | -20,290,441.82 | 201,517.86 | 4,379,865.45 |
| 少数股东损益(元) | 728,780.23 | 697,623.87 | 664,965.02 | 736,404.03 | 678,801.78 | 685,674.10 | 643,924.43 | 664,739.85 | 190,405.63 | 641,556.12 | 631,639.48 |
| 扣除非经常性损益后的净利润(元) | 41,606,524.47 | 26,320,483.29 | 32,089,673.80 | 44,130,944.91 | 36,226,202.19 | 58,802,599.23 | 15,076,479.91 | 81,824,311.87 | -20,689,802.57 | -2,071,033.68 | 3,913,443.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.08 | 0.06 | 0.05 | 0.08 | 0.02 | 0.12 | -0.03 | - | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.08 | 0.06 | 0.05 | 0.08 | 0.02 | 0.12 | -0.03 | - | 0.01 |
| 八、其他综合收益(元) | 2,071,188.72 | -541,522.80 | -203,413.19 | 1,585,529.55 | 677,940.68 | -5,822,712.96 | 1,468,957.07 | 2,109,041.10 | -6,031,037.03 | -4,908,044.19 | -187,323.38 |
| 归属于母公司股东的其他综合收益(元) | 2,071,188.72 | -541,522.80 | -203,413.19 | 1,585,529.55 | 677,940.68 | -5,822,712.96 | 1,468,957.07 | 2,109,041.10 | -6,031,037.03 | -4,908,044.19 | -187,323.38 |
| 九、综合收益总额(元) | 43,335,427.50 | 26,655,009.85 | 56,455,399.07 | 48,372,329.16 | 37,562,037.50 | 55,532,810.02 | 18,213,371.46 | 94,881,759.19 | -26,131,073.22 | -4,064,970.21 | 4,824,181.55 |
| 归属于母公司所有者的综合收益总额(元) | 42,606,647.27 | 25,957,385.98 | 55,790,434.05 | 47,635,925.13 | 36,883,235.72 | 54,847,135.92 | 17,569,447.03 | 94,217,019.34 | -26,321,478.85 | -4,706,526.33 | 4,192,542.07 |
| 归属于少数股东的综合收益总额(元) | 728,780.23 | 697,623.87 | 664,965.02 | 736,404.03 | 678,801.78 | 685,674.10 | 643,924.43 | 664,739.85 | 190,405.63 | 641,556.12 | 631,639.48 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-02-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |