| 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) | 2,105,915,714.23 | 1,592,326,904.68 | 1,024,679,095.26 | 1,245,475,995.06 | 1,260,575,501.70 | 654,595,958.33 | 137,839,932.79 | 232,324,598.05 | 148,603,897.96 | 66,576,620.29 | 59,486,096.93 |
| 营业收入(元) | 2,105,915,714.23 | 1,592,326,904.68 | 1,024,679,095.26 | 1,245,475,995.06 | 1,260,575,501.70 | 654,595,958.33 | 137,839,932.79 | 225,895,404.52 | 148,603,897.96 | 66,576,620.29 | 59,486,096.93 |
| 二、营业总成本(元) | 2,034,459,505.34 | 1,534,808,894.89 | 997,706,463.65 | 1,258,800,123.15 | 1,211,598,759.24 | 661,613,855.24 | 179,750,388.18 | 307,178,443.93 | 195,431,336.40 | 115,078,405.76 | 126,511,717.76 |
| 营业成本(元) | 1,832,344,083.59 | 1,402,778,419.93 | 872,099,308.48 | 1,100,438,959.70 | 1,111,335,264.95 | 585,824,825.20 | 119,356,620.57 | 200,976,820.62 | 126,697,825.66 | 56,912,261.60 | 50,429,731.56 |
| 营业税金及附加(元) | 914,119.12 | 1,220,474.93 | 706,995.64 | 1,561,302.97 | 1,006,763.72 | 896,814.35 | 316,847.15 | 479,425.80 | 324,886.41 | 137,921.18 | 287,874.19 |
| 销售费用(元) | 160,265,542.01 | 108,788,061.17 | 85,264,658.21 | 122,120,328.49 | 60,578,646.89 | 54,630,249.19 | 32,038,075.89 | 51,806,813.63 | 38,256,252.33 | 28,613,807.50 | 42,419,547.29 |
| 管理费用(元) | 40,390,394.73 | 24,289,970.31 | 25,546,436.98 | 31,663,841.14 | 29,918,980.07 | 24,911,087.32 | 19,635,546.54 | 36,744,470.51 | 22,837,745.87 | 19,373,282.81 | 15,157,866.67 |
| 财务费用(元) | 545,365.89 | -2,268,031.45 | 14,089,064.34 | 3,015,690.85 | 8,759,103.61 | -4,649,120.82 | 8,403,298.03 | 17,170,913.37 | 7,314,626.13 | 10,041,132.67 | 18,216,698.05 |
| 其中：利息费用(元) | 5,824,966.43 | 6,717,577.80 | 7,700,702.26 | 8,224,274.93 | 9,324,247.96 | 8,955,678.71 | 9,670,489.38 | 20,289,837.03 | 16,657,085.95 | 18,070,110.57 | 17,949,156.82 |
| 其中：利息收入(元) | 2,335,393.55 | 2,236,944.77 | 1,355,353.23 | -949,160.82 | 1,993,018.59 | 2,206,298.81 | 2,022,206.66 | 123,511.92 | 3,837,503.04 | 2,244,532.67 | 2,252,648.55 |
| 资产减值损失(元) | - | - | 1,890.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 32,787.88 | 27,088,795.69 | 181,928.32 | 40,525,525.90 | -8,973.05 | 14,396,740.56 | -28.68 | -13,111,178.07 | -263,194.20 | -4,553,404.65 | 164.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -112,325.66 | -113,483.90 | -204,271.02 | -113,483.90 | -17,142,114.15 | 51,580.45 | -237,270.07 | -51,580.45 |
| 加：投资收益(元) | -489,926.80 | 1,364,893.03 | 4,881.97 | 2,617,660.05 | - | - | - | 15,982,024.38 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -11,620.39 | - | - | -678,062.63 | - | - | - | 2,578,889.33 | - | - | - |
| 资产处置收益(元) | - | - | - | -44,723.77 | - | - | - | - | - | - | -708,000.00 |
| 其他收益(元) | 9,940.88 | 4,426.20 | 132,831.05 | 1,303,037.61 | 325,058.25 | 586,659.28 | 207,577.08 | 6,590,903.33 | 1,456,241.61 | 113,396.87 | 283,251.95 |
| 四、营业利润(元) | 71,009,010.85 | 85,706,607.95 | 27,294,162.95 | 45,014,696.38 | 49,179,343.76 | 6,093,249.92 | -41,816,390.89 | -92,403,794.66 | -45,582,810.58 | -56,202,388.85 | -67,501,784.74 |
| 加：营业外收入(元) | 888,594.85 | 2,732,494.77 | 377,039.48 | 1,581,341.72 | 1,447,935.45 | 402,522.67 | 1,984,113.16 | 4,761,831.63 | 841,285.68 | 2,095,544.16 | 2,004,749.94 |
| 减：营业外支出(元) | 277,123.68 | 144,840.81 | 73,353.00 | 593,919.14 | 198,253.82 | 575,891.69 | 17,962.30 | 6,114,580.27 | 79,792.90 | 13,792.70 | 42,940.12 |
| 五、利润总额(元) | 71,620,482.02 | 88,294,261.91 | 27,597,849.43 | 46,002,118.96 | 50,429,025.39 | 5,919,880.90 | -39,850,240.03 | -93,756,543.30 | -44,821,317.80 | -54,120,637.39 | -65,539,974.92 |
| 减：所得税费用(元) | 16,509,460.73 | 35,698,767.53 | -171,466.83 | 24,637,634.69 | 60,550.38 | 3,803,332.53 | 79,024.29 | -6,545,866.66 | 21,984,256.77 | -21,120,753.44 | -4,183,783.12 |
| 六、净利润(元) | 55,111,021.29 | 52,595,494.38 | 27,769,316.26 | 21,364,484.27 | 50,368,475.01 | 2,116,548.37 | -39,929,264.32 | -87,210,676.64 | -66,805,574.57 | -32,999,883.95 | -61,356,191.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,111,021.29 | 52,595,494.38 | 27,769,316.26 | 21,364,484.27 | 50,368,475.01 | 2,116,548.37 | -39,929,264.32 | -87,210,676.64 | -66,805,574.57 | -32,999,883.95 | -61,356,191.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,726,299.10 | 43,728,250.11 | 28,045,335.44 | 18,141,530.52 | 48,655,978.65 | 2,976,194.87 | -37,499,476.33 | -89,569,634.81 | -50,945,251.04 | -23,902,930.85 | -56,950,292.82 |
| 少数股东损益(元) | 3,384,722.19 | 8,867,244.27 | -276,019.18 | 3,222,953.75 | 1,712,496.36 | -859,646.50 | -2,429,787.99 | 2,358,958.17 | -15,860,323.53 | -9,096,953.10 | -4,405,898.98 |
| 扣除非经常性损益后的净利润(元) | 51,098,341.54 | 39,128,612.97 | 27,835,396.67 | -1,097,374.99 | 46,993,223.36 | 2,143,901.32 | -38,921,748.25 | -120,877,611.26 | -51,606,158.99 | -25,058,821.05 | -58,423,359.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | - | -0.04 | -0.10 | -0.06 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | - | -0.04 | -0.08 | -0.05 | -0.02 | -0.06 |
| 八、其他综合收益(元) | 2,445,871.56 | -5,927,689.31 | 3,522,721.61 | -3,584,900.73 | -825,848.19 | -2,550,836.60 | -1,230,667.35 | 27,071,559.91 | 321,249.78 | -408,814.05 | -3,617,229.58 |
| 归属于母公司股东的其他综合收益(元) | 1,939,479.52 | -5,388,666.03 | 3,474,126.57 | -3,214,950.31 | -1,212,906.23 | -1,220,304.62 | -1,218,984.55 | 26,925,019.23 | 16,965.27 | -1,066,412.03 | -1,537,460.43 |
| 归属于少数股东的其他综合收益(元) | 506,392.04 | -539,023.28 | 48,595.04 | -369,950.42 | 387,058.04 | -1,330,531.98 | -11,682.80 | 146,540.68 | 304,284.51 | 657,597.98 | -2,079,769.15 |
| 九、综合收益总额(元) | 57,556,892.85 | 46,667,805.07 | 31,292,037.87 | 17,779,583.54 | 49,542,626.82 | -434,288.23 | -41,159,931.67 | -60,139,116.73 | -66,484,324.79 | -33,408,698.00 | -64,973,421.38 |
| 归属于母公司所有者的综合收益总额(元) | 53,665,778.62 | 38,339,584.08 | 31,519,462.01 | 14,926,580.21 | 47,443,072.42 | 1,755,890.25 | -38,718,460.88 | -62,644,615.58 | -50,928,285.77 | -24,969,342.88 | -58,487,753.25 |
| 归属于少数股东的综合收益总额(元) | 3,891,114.23 | 8,328,220.99 | -227,424.14 | 2,853,003.33 | 2,099,554.40 | -2,190,178.48 | -2,441,470.79 | 2,505,498.85 | -15,556,039.02 | -8,439,355.12 | -6,485,668.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |