| 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) | 1,279,629,546.76 | 1,642,688,588.59 | 1,276,360,999.18 | 1,590,016,774.69 | 1,545,861,045.65 | 1,893,938,840.41 | 1,586,595,189.46 | 2,143,398,956.58 | 1,716,676,839.60 | 1,928,594,985.42 | 1,465,822,138.30 |
| 营业收入(元) | 1,279,629,546.76 | 1,642,688,588.59 | 1,276,360,999.18 | 1,590,016,774.69 | 1,545,861,045.65 | 1,893,938,840.41 | 1,586,595,189.46 | 2,143,398,956.58 | 1,716,676,839.60 | 1,928,594,985.42 | 1,465,822,138.30 |
| 二、营业总成本(元) | 1,297,527,790.17 | 1,630,735,284.80 | 1,263,162,092.26 | 1,611,511,138.22 | 1,540,150,769.98 | 1,857,904,567.79 | 1,573,437,356.01 | 2,107,668,352.75 | 1,724,546,600.92 | 1,893,562,069.37 | 1,459,107,244.01 |
| 营业成本(元) | 1,130,362,038.92 | 1,462,765,611.36 | 1,116,379,550.76 | 1,413,494,712.76 | 1,358,820,020.37 | 1,647,109,762.89 | 1,415,738,782.46 | 1,914,117,660.03 | 1,513,116,635.37 | 1,706,099,585.14 | 1,290,643,936.15 |
| 营业税金及附加(元) | 1,035,464.07 | 1,455,521.32 | 1,056,452.95 | 2,787,651.50 | 3,231,872.78 | 1,214,677.87 | 756,505.49 | 24,886,181.16 | 2,578,879.60 | 5,544,281.45 | 762,541.26 |
| 销售费用(元) | 89,172,034.62 | 87,218,712.13 | 70,074,918.37 | 99,602,889.53 | 117,824,897.69 | 132,012,225.43 | 90,196,116.77 | 117,221,325.11 | 119,044,905.03 | 130,442,939.48 | 90,792,655.00 |
| 管理费用(元) | 40,212,195.17 | 42,600,641.68 | 38,996,573.31 | 41,237,047.64 | 39,438,956.52 | 43,917,864.75 | 34,112,914.66 | 65,742,943.87 | 35,289,183.21 | 21,531,873.00 | 46,023,527.09 |
| 财务费用(元) | 36,746,057.39 | 36,694,798.31 | 36,654,596.87 | 54,388,836.79 | 20,835,022.62 | 33,650,036.85 | 32,633,036.63 | -14,299,757.42 | 54,516,997.71 | 29,943,390.30 | 30,884,584.51 |
| 其中：利息费用(元) | 36,796,913.40 | 38,006,965.29 | 34,522,040.16 | 47,772,402.15 | 36,675,950.72 | 37,323,802.62 | 34,025,452.95 | -241,088.92 | 43,228,934.04 | 45,648,300.89 | 21,645,883.72 |
| 其中：利息收入(元) | 641,110.16 | 577,502.22 | 252,724.89 | 553,916.60 | 960,370.04 | 981,284.40 | 1,183,735.13 | -533,639.24 | 1,991,617.03 | 1,154,903.60 | 364,662.89 |
| 资产减值损失(元) | -329,120.32 | 9,310,804.52 | -12,606,327.43 | -25,496,457.16 | 7,363,723.42 | -12,136,824.15 | -7,923,399.03 | -14,803,215.12 | 2,017,361.26 | -7,897,991.65 | -1,784,468.50 |
| 信用减值损失(元) | 23,202,939.89 | -17,427,210.22 | -16,265,366.77 | 128,820.24 | -24,772,238.41 | -9,793,473.61 | -4,857,789.53 | -61,532,270.13 | 13,693,309.46 | 2,823,083.83 | -15,378,697.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -446,431.28 | 4,083,039.61 | 148,976.46 | 63,251,940.12 | -719,213.99 | -1,611,995.76 | -986,577.26 | -1,019,676.16 | -606,552.03 | -2,119,586.97 | 12,734.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -446,431.28 | 550,351.69 | 148,976.46 | 464,059.62 | - | -412,650.30 | 193,841.68 | 203,352.79 | - | -714,822.56 | 12,734.38 |
| 资产处置收益(元) | 127,415.00 | - | - | 546,443.12 | 63.38 | -266,162.02 | -3,741.67 | 1,356,783.97 | - | - | - |
| 其他收益(元) | 1,382,845.27 | 5,968,598.73 | 6,142,515.92 | 485,224.22 | 832,333.33 | 2,863,105.14 | 15,864,369.98 | 100,021,575.97 | 336,873.69 | 12,524,417.31 | 1,209,320.86 |
| 四、营业利润(元) | 6,039,405.15 | 16,915,185.56 | -9,381,294.90 | 17,421,607.01 | -11,585,056.60 | 15,088,922.22 | 15,250,695.94 | 59,753,802.36 | 7,571,231.06 | 40,354,177.67 | -9,226,216.10 |
| 加：营业外收入(元) | 121,263.57 | 259,153.27 | 36,679.22 | 167,969.70 | 103,675.77 | 33,260.08 | 143,446.96 | 1,935,154.68 | 325,142.05 | -11,902,727.58 | 12,083,510.45 |
| 减：营业外支出(元) | 1,242,992.61 | 1,279,527.19 | 381,639.14 | 3,249,511.00 | 748,785.34 | 1,454,443.22 | 13,437.94 | 33,669,694.06 | 6,706.89 | -1,847,067.38 | 3,107,902.21 |
| 五、利润总额(元) | 4,917,676.11 | 15,894,811.64 | -9,726,254.82 | 14,340,065.71 | -12,230,166.17 | 13,667,739.08 | 15,380,704.96 | 28,019,262.98 | 7,889,666.22 | 30,298,517.47 | -250,607.86 |
| 减：所得税费用(元) | 12,284,764.13 | 8,993,326.52 | 8,644,801.58 | 11,293,886.13 | 10,139,240.00 | 6,828,315.95 | 15,474,827.02 | 23,188,201.25 | 6,419,837.88 | 11,092,124.34 | 11,182,873.54 |
| 六、净利润(元) | -7,367,088.02 | 6,901,485.12 | -18,371,056.40 | 3,046,179.58 | -22,369,406.17 | 6,839,423.13 | -94,122.06 | 4,831,061.73 | 1,469,828.34 | 19,206,393.13 | -11,433,481.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,367,088.02 | 6,901,485.12 | -18,371,056.40 | 3,046,179.58 | -22,369,406.17 | 6,839,423.13 | -94,122.06 | 4,831,061.73 | 1,469,828.34 | 19,206,393.13 | -11,433,481.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,379,538.87 | 6,024,101.70 | -17,408,333.60 | 4,917,773.80 | -20,792,850.61 | 4,957,710.01 | 1,229,150.34 | 7,522,911.43 | 2,033,235.14 | 18,445,796.28 | -10,159,680.27 |
| 少数股东损益(元) | -987,549.15 | 877,383.42 | -962,722.80 | -1,871,594.22 | -1,576,555.56 | 1,881,713.12 | -1,323,272.40 | -2,691,849.70 | -563,406.80 | 760,596.85 | -1,273,801.13 |
| 扣除非经常性损益后的净利润(元) | -8,173,965.69 | -4,039,681.25 | -19,896,559.68 | -74,763,493.82 | -12,554,263.06 | 9,796,888.54 | -7,756,581.71 | -70,007,548.78 | 2,263,429.41 | 15,912,389.59 | -17,962,519.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.01 | - | -0.01 | - | - | - | - | 0.02 | -0.01 |
| 二、稀释每股收益(元) | - | - | -0.01 | - | -0.01 | - | - | - | - | 0.02 | -0.01 |
| 八、其他综合收益(元) | 19,293,576.53 | -4,030,438.81 | -536,458.53 | 8,838,623.66 | 1,308,465.97 | -63,937,781.74 | 20,850,013.68 | 1,518,103.62 | -11,893,896.66 | -6,611,113.43 | 1,639,093.20 |
| 归属于母公司股东的其他综合收益(元) | 19,293,576.53 | -4,030,438.81 | -536,458.53 | 8,838,623.66 | 1,308,465.97 | -63,937,781.74 | 20,850,013.68 | 1,518,103.62 | -11,893,896.66 | -6,611,113.43 | 1,639,093.20 |
| 九、综合收益总额(元) | 11,926,488.51 | 2,871,046.31 | -18,907,514.93 | 11,884,803.24 | -21,060,940.20 | -57,098,358.61 | 20,755,891.62 | 6,349,165.35 | -10,424,068.32 | 12,595,279.70 | -9,794,388.20 |
| 归属于母公司所有者的综合收益总额(元) | 12,914,037.66 | 1,993,662.89 | -17,944,792.13 | 13,756,397.46 | -19,484,384.64 | -58,980,071.73 | 22,079,164.02 | 9,041,015.05 | -9,860,661.52 | 11,834,682.85 | -8,520,587.07 |
| 归属于少数股东的综合收益总额(元) | -987,549.15 | 877,383.42 | -962,722.80 | -1,871,594.22 | -1,576,555.56 | 1,881,713.12 | -1,323,272.40 | -2,691,849.70 | -563,406.80 | 760,596.85 | -1,273,801.13 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |