| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,229,767,587.89 | 912,408,051.48 | 1,182,362,816.67 | 1,270,145,424.03 | 783,874,855.89 | 720,751,966.94 | 1,790,119,867.08 |
| 营业收入(元) | 1,229,767,587.89 | 912,408,051.48 | 1,182,362,816.67 | 1,270,145,424.03 | 783,874,855.89 | 720,751,966.94 | 1,790,119,867.08 |
| 二、营业总成本(元) | 1,144,146,884.27 | 803,838,201.63 | 1,145,140,665.23 | 1,242,093,035.35 | 733,239,802.80 | 689,217,825.84 | 1,743,335,636.48 |
| 营业成本(元) | 1,079,754,176.28 | 733,517,426.72 | 1,089,194,061.39 | 1,163,747,995.63 | 671,768,184.32 | 641,806,185.60 | 1,700,229,062.97 |
| 研发费用(元) | 113,596.66 | 461,028.68 | 93,681.47 | 9,054,274.74 | - | - | - |
| 营业税金及附加(元) | 5,013,503.57 | 3,533,494.48 | 4,729,413.54 | 3,376,356.81 | 2,994,541.20 | 3,001,910.15 | 3,961,215.65 |
| 销售费用(元) | 17,699,738.03 | 16,581,316.50 | 17,399,588.84 | 18,415,950.53 | 17,165,290.47 | 18,801,433.22 | 17,242,719.23 |
| 管理费用(元) | 13,283,950.35 | 25,576,482.20 | 12,393,974.97 | 25,822,155.71 | 14,714,257.54 | 8,025,263.68 | 7,377,261.74 |
| 财务费用(元) | 28,281,919.38 | 24,168,453.05 | 21,329,945.02 | 21,676,301.93 | 18,789,541.32 | 17,583,033.19 | 14,525,376.89 |
| 其中：利息费用(元) | 25,205,663.22 | 24,659,954.97 | 19,932,586.47 | 23,177,271.81 | 18,259,270.74 | 12,991,492.50 | 17,735,001.36 |
| 其中：利息收入(元) | 373,114.71 | 1,248,939.08 | 323,442.69 | 3,602,641.92 | -98,097.56 | -1,502,558.60 | 2,011,657.78 |
| 资产减值损失(元) | -85,179,072.91 | -73,607,142.06 | 47,395,821.05 | -202,722,610.35 | -45,242,210.70 | - | - |
| 信用减值损失(元) | 5,282,233.70 | -1,590,845.93 | -12,108,678.10 | 9,000,060.74 | 4,739,005.63 | -522,748.72 | -1,607,552.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 285,554.86 | - | - | - | - | - | - |
| 加：投资收益(元) | 5,145,469.22 | -2,045,991.17 | 2,749,439.37 | 18,668,421.14 | -6,812.34 | -36,501.10 | 136,261.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,635.86 | - | - | -14,271.07 | -6,812.34 | - | - |
| 资产处置收益(元) | -11,468.21 | - | - | 135,399.74 | - | - | - |
| 其他收益(元) | 560,356.72 | 140,542.02 | 1,251,648.03 | 1,501,959.23 | 935,264.00 | 407,500.00 | 2,005,000.03 |
| 四、营业利润(元) | 11,703,777.00 | 33,518,910.88 | 76,510,381.79 | 47,636,192.07 | 11,060,299.68 | 31,471,455.98 | 47,317,939.25 |
| 加：营业外收入(元) | 2,436.06 | 7,196.45 | 15,188.30 | 8,702.82 | 21,511.84 | -86,008.54 | 98,276.74 |
| 减：营业外支出(元) | 795,588.76 | -9,901.03 | 26,226.73 | 12,953.75 | 273,534.70 | 30.00 | 18,000.00 |
| 五、利润总额(元) | 10,910,624.30 | 33,536,008.36 | 76,499,343.36 | 47,631,941.14 | 10,808,276.82 | 31,385,417.44 | 47,398,215.99 |
| 减：所得税费用(元) | 15,191,148.52 | 21,553,702.20 | 7,543,933.40 | 25,184,570.50 | -196,849.93 | 8,139,411.68 | 11,121,026.74 |
| 六、净利润(元) | -4,280,524.22 | 11,982,306.16 | 68,955,409.96 | 22,447,370.64 | 11,005,126.75 | 23,246,005.76 | 36,277,189.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,280,524.22 | 11,982,306.16 | 68,955,409.96 | 22,447,370.64 | 11,005,126.75 | 23,246,005.76 | 36,277,189.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,304,532.30 | 22,198,740.73 | 60,200,897.41 | 80,284,882.63 | 32,691,912.87 | 23,315,667.05 | 36,424,546.94 |
| 少数股东损益(元) | -38,585,056.52 | -10,216,434.57 | 8,754,512.55 | -57,837,511.99 | -21,686,786.12 | -69,661.29 | -147,357.69 |
| 扣除非经常性损益后的净利润(元) | 34,538,456.50 | 19,346,722.49 | 58,860,474.46 | -74,890,925.76 | 32,272,464.28 | 22,935,892.44 | 34,857,370.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.24 | 0.31 | 0.13 | 0.09 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.24 | 0.31 | 0.13 | 0.09 | 0.14 |
| 九、综合收益总额(元) | -4,280,524.22 | 11,982,306.16 | 68,955,409.96 | 22,447,370.64 | 11,005,126.75 | 23,246,005.76 | 36,277,189.25 |
| 归属于母公司所有者的综合收益总额(元) | 34,304,532.30 | 22,198,740.73 | 60,200,897.41 | 80,284,882.63 | 32,691,912.87 | 23,315,667.05 | 36,424,546.94 |
| 归属于少数股东的综合收益总额(元) | -38,585,056.52 | -10,216,434.57 | 8,754,512.55 | -57,837,511.99 | -21,686,786.12 | -69,661.29 | -147,357.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |