| 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) | 1,280,481,259.18 | 798,140,383.08 | 1,379,135,512.35 | 859,577,798.82 | 1,218,676,772.81 | 1,298,181,119.18 | 1,572,428,295.84 | 1,149,785,310.25 | 1,234,277,958.50 | 1,213,840,806.18 | 1,363,583,768.51 |
| 营业收入(元) | 1,280,481,259.18 | 798,140,383.08 | 1,379,135,512.35 | 859,577,798.82 | 1,218,676,772.81 | 1,298,181,119.18 | 1,572,428,295.84 | 1,149,785,310.25 | 1,234,277,958.50 | 1,213,840,806.18 | 1,363,583,768.51 |
| 二、营业总成本(元) | 1,247,809,329.83 | 733,401,965.14 | 1,359,822,422.99 | 890,453,637.50 | 1,179,808,432.91 | 1,243,361,418.30 | 1,579,352,939.33 | 1,138,463,461.14 | 1,225,641,656.62 | 1,213,194,426.27 | 1,364,794,040.00 |
| 营业成本(元) | 1,150,028,036.16 | 652,244,770.69 | 1,263,272,824.42 | 742,823,810.22 | 1,074,091,492.56 | 1,143,852,940.35 | 1,475,471,257.75 | 1,027,823,299.18 | 1,123,649,054.46 | 1,105,715,694.20 | 1,269,122,433.65 |
| 营业税金及附加(元) | 5,717,451.73 | 7,558,305.57 | 4,413,754.99 | 9,822,632.40 | 2,825,855.83 | 6,162,756.60 | 2,762,309.04 | 8,077,790.06 | 4,687,259.54 | 7,624,934.27 | 4,142,500.23 |
| 销售费用(元) | 4,937,745.15 | 3,292,084.21 | 4,710,263.86 | 5,861,590.22 | 5,200,011.92 | 5,346,898.31 | 6,409,598.50 | 7,061,956.64 | 5,218,606.75 | 4,815,582.54 | 5,760,591.62 |
| 管理费用(元) | 64,768,940.16 | 44,099,816.23 | 59,174,468.99 | 94,522,148.81 | 59,488,648.37 | 56,906,532.73 | 63,101,724.48 | 55,896,010.60 | 60,783,932.63 | 54,874,442.78 | 60,777,348.25 |
| 财务费用(元) | 22,357,156.63 | 26,206,988.44 | 28,251,110.73 | 37,423,455.85 | 38,202,424.23 | 31,092,290.31 | 31,608,049.56 | 39,604,404.66 | 31,302,803.24 | 40,163,772.48 | 24,991,166.25 |
| 其中：利息费用(元) | 28,029,354.79 | 30,450,346.31 | 37,007,932.38 | 32,466,213.43 | 44,747,422.91 | 39,717,195.17 | 37,095,826.01 | 29,636,109.73 | 42,238,274.15 | 45,215,035.37 | 29,592,442.68 |
| 其中：利息收入(元) | 11,592,382.91 | 4,183,288.30 | 8,704,518.23 | -1,282,597.18 | 6,868,655.34 | 6,943,097.10 | 6,169,234.54 | -2,071,986.02 | 5,082,233.98 | 5,011,735.22 | 5,003,341.42 |
| 资产减值损失(元) | - | - | 153,720.28 | - | - | - | - | -159,316.42 | - | - | - |
| 信用减值损失(元) | 4,777,892.57 | -4,117,016.28 | -9,932.81 | 1,261,593.09 | 290,970.67 | -6,868,516.91 | 276,698.66 | - | - | -1,383,470.33 | -1,643,428.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 742,438.50 | 4,698,848.98 | 7,519,055.22 | 4,066,252.74 | 7,640,531.29 | 8,306,634.40 | 11,245,944.41 | 4,020,750.20 | 12,712,286.94 | 14,808,985.33 | 2,229,278.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 742,438.50 | 3,785,989.78 | 7,519,055.22 | 3,597,829.76 | 6,624,763.80 | 8,812,139.77 | 11,245,944.41 | 4,020,750.20 | 12,712,286.94 | 14,117,652.21 | 2,229,278.72 |
| 资产处置收益(元) | - | -731,370.44 | 33,468.94 | 1,243,277,085.98 | -320,975.00 | 112,807.81 | 2,243,306.76 | -50,476.82 | 186,941.29 | -126,109.42 | -16,265.38 |
| 其他收益(元) | 21,614,941.49 | 18,422,452.73 | 359,641.81 | 37,061,910.59 | 5,631,419.57 | 23,899,622.76 | 11,498,840.07 | 123,427,322.39 | 23,804,471.14 | 11,063,721.03 | 16,376,414.40 |
| 四、营业利润(元) | 59,807,201.91 | 82,857,612.65 | 27,369,042.80 | 1,254,841,003.72 | 52,077,026.37 | 80,303,509.00 | 18,340,146.41 | 137,330,173.32 | 48,576,216.65 | 25,009,506.52 | 15,735,727.60 |
| 加：营业外收入(元) | 422,857.20 | 744,874.55 | 539,989.66 | -1,843,632.90 | 638,907.53 | 2,289,441.97 | 2,272,165.32 | 2,186,339.50 | 856,774.91 | 672,458.21 | 754,416.15 |
| 减：营业外支出(元) | 333,641.54 | 86,329.94 | 145,343.22 | 33,276,442.91 | 28,928.63 | 47,962.74 | 273,128.30 | 1,237,554.48 | 1,185,477.01 | 205,524.13 | 44,118.29 |
| 五、利润总额(元) | 59,896,417.57 | 83,516,157.26 | 27,763,689.24 | 1,219,720,927.91 | 52,687,005.27 | 82,544,988.23 | 20,339,183.43 | 138,278,958.34 | 48,247,514.55 | 25,476,440.60 | 16,446,025.46 |
| 减：所得税费用(元) | 13,457,640.44 | 15,135,868.08 | 11,273,885.32 | 331,940,683.92 | 16,086,908.09 | 13,854,725.33 | 9,225,483.11 | 20,680,054.77 | 8,349,258.66 | 10,668,334.67 | 7,493,130.91 |
| 六、净利润(元) | 46,438,777.13 | 68,380,289.18 | 16,489,803.92 | 887,780,243.99 | 36,600,097.18 | 68,690,262.90 | 11,113,700.32 | 117,598,903.57 | 39,898,255.89 | 14,808,105.93 | 8,952,894.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,438,777.13 | 68,380,289.18 | 16,489,803.92 | 887,780,243.99 | 36,600,097.18 | 68,690,262.90 | 11,113,700.32 | 117,598,903.57 | 39,898,255.89 | 14,808,105.93 | 8,952,894.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 25,760,697.73 | 48,419,251.38 | 430,388.11 | 557,504,199.10 | 21,085,280.24 | 49,003,298.49 | -426,984.32 | 107,509,438.59 | 27,901,105.00 | 2,549,751.45 | 4,713,382.64 |
| 少数股东损益(元) | 20,678,079.40 | 19,961,037.80 | 16,059,415.81 | 330,276,044.89 | 15,514,816.94 | 19,686,964.41 | 11,540,684.64 | 10,089,464.98 | 11,997,150.89 | 12,258,354.48 | 4,239,511.91 |
| 扣除非经常性损益后的净利润(元) | -10,531,276.24 | 31,413,221.36 | -283,379.28 | -10,183,137.59 | 18,796,030.27 | 26,981,243.09 | -15,805,052.19 | 31,765,202.01 | 5,114,516.94 | -8,655,710.73 | -10,331,182.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | - | 0.47 | 0.02 | 0.04 | - | 0.09 | 0.02 | - | - |
| 二、稀释每股收益(元) | 0.02 | 0.04 | - | 0.47 | 0.02 | 0.04 | - | 0.09 | 0.02 | - | - |
| 九、综合收益总额(元) | 46,438,777.13 | 68,380,289.18 | 16,489,803.92 | 881,693,674.27 | 36,600,097.18 | 68,690,262.90 | 11,113,700.32 | 117,171,743.39 | 39,898,255.89 | 14,808,105.93 | 8,952,894.55 |
| 归属于母公司所有者的综合收益总额(元) | 25,760,697.73 | 48,419,251.38 | 430,388.11 | 552,189,382.77 | 21,085,280.24 | 49,003,298.49 | -426,984.32 | 106,970,884.58 | 27,901,105.00 | 2,549,751.45 | 4,713,382.64 |
| 归属于少数股东的综合收益总额(元) | 20,678,079.40 | 19,961,037.80 | 16,059,415.81 | 329,504,291.50 | 15,514,816.94 | 19,686,964.41 | 11,540,684.64 | 10,200,858.81 | 11,997,150.89 | 12,258,354.48 | 4,239,511.91 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |