| 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) | 448,752,003.18 | 424,161,695.54 | 307,035,488.29 | 156,680,124.22 | 379,216,166.28 | 429,437,711.72 | 503,165,872.67 |
| 营业收入(元) | 448,752,003.18 | 424,161,695.54 | 307,035,488.29 | 156,680,124.22 | 379,216,166.28 | 429,437,711.72 | 503,165,872.67 |
| 二、营业总成本(元) | 349,323,525.26 | 269,221,019.81 | 327,141,947.24 | 386,570,565.71 | 371,432,817.42 | 305,760,838.47 | 500,788,786.08 |
| 营业成本(元) | 193,495,880.39 | 207,430,340.63 | 232,892,028.27 | 221,102,681.83 | 268,480,904.41 | 249,713,696.78 | 223,976,224.06 |
| 营业税金及附加(元) | 43,970,871.05 | 42,009,930.99 | 32,014,706.93 | 36,227,736.31 | 24,972,511.11 | 37,453,956.64 | 38,904,763.96 |
| 销售费用(元) | 2,024,057.60 | 5,005,889.22 | 4,047,301.51 | 3,003,998.91 | 3,980,739.94 | 5,335,374.79 | 5,347,084.45 |
| 管理费用(元) | 49,501,083.78 | 47,903,063.61 | 39,903,687.92 | 87,043,062.24 | 40,004,986.40 | 36,315,075.56 | 70,853,763.00 |
| 财务费用(元) | 60,331,632.44 | -33,128,204.64 | 18,284,222.61 | 39,193,086.42 | 33,993,675.56 | -23,057,265.30 | 161,706,950.61 |
| 其中：利息费用(元) | 11,394,610.54 | 23,083,049.26 | 24,979,156.52 | 79,282,211.25 | -18,312,422.71 | 26,444,780.61 | 18,408,418.18 |
| 其中：利息收入(元) | 2,942,711.62 | -1,999,935.92 | -1,354,484.25 | 6,208,513.34 | -5,628,140.27 | -475,918.74 | -53,506.11 |
| 信用减值损失(元) | -456,017.95 | 944,367.46 | -2,660,738.52 | -8,946,467.97 | 2,740,683.14 | -817,936.95 | -1,960,806.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 23,506,070.97 | - | - | -40,915,717.12 | 18,210,280.37 | -47,182,779.16 | -12,503,881.53 |
| 加：投资收益(元) | -37,841.03 | -26,264.57 | -4,117.64 | 45,229,441.34 | -22,951,122.08 | -22,307,108.71 | -19,251.62 |
| 其他收益(元) | 93,226.70 | 4,633.57 | 113,407.26 | - | 1,500.00 | - | 67,550.01 |
| 四、营业利润(元) | 122,533,916.61 | 177,787,710.47 | -22,657,907.85 | -234,203,737.21 | 5,784,690.29 | 53,369,048.43 | -12,039,302.59 |
| 加：营业外收入(元) | -32,131.04 | 579,912.98 | 0.20 | -29,119.11 | -0.26 | 57,428.18 | 0.13 |
| 减：营业外支出(元) | 335,562.50 | -28,910.58 | 145,780.75 | 8,696,871.51 | 455,403.27 | 10,249,304.32 | 449,275.57 |
| 五、利润总额(元) | 122,166,223.07 | 178,396,534.03 | -22,803,688.40 | -242,929,727.83 | 5,329,286.76 | 43,177,172.29 | -12,488,578.03 |
| 减：所得税费用(元) | 30,700,299.55 | 26,470,742.03 | 2,591,750.97 | 54,369,652.99 | -4,944,973.79 | -13,455,684.41 | -21,495,235.63 |
| 六、净利润(元) | 91,465,923.52 | 151,925,792.00 | -25,395,439.37 | -297,299,380.82 | 10,274,260.55 | 56,632,856.70 | 9,006,657.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 91,465,923.52 | 151,925,792.00 | -25,395,439.37 | -297,299,380.82 | 10,274,260.55 | 56,632,856.70 | 9,006,657.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,254,147.30 | 152,638,037.14 | -24,673,907.33 | -289,556,977.78 | 11,583,397.78 | 58,256,391.68 | 4,367,126.59 |
| 少数股东损益(元) | 211,776.22 | -712,245.14 | -721,532.04 | -7,742,403.04 | -1,309,137.23 | -1,623,534.98 | 4,639,531.01 |
| 扣除非经常性损益后的净利润(元) | 91,548,029.26 | 152,114,784.57 | -24,551,753.09 | -308,133,224.61 | 4,707,912.09 | 70,344,573.82 | 4,698,167.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | -0.03 | -0.32 | 0.01 | 0.06 | - |
| 二、稀释每股收益(元) | 0.10 | 0.17 | -0.03 | -0.32 | 0.01 | 0.06 | - |
| 八、其他综合收益(元) | 61,607,080.15 | 151,763,054.45 | 31,730,098.48 | 11,359,217.82 | -55,258,794.14 | 173,618,317.99 | -144,759,134.44 |
| 归属于母公司股东的其他综合收益(元) | 116,453,049.88 | 137,826,028.30 | 31,730,098.48 | -38,294,862.49 | -48,232,915.87 | 168,420,430.78 | -144,759,134.44 |
| 归属于少数股东的其他综合收益(元) | -54,845,969.73 | - | - | 49,654,080.31 | -7,025,878.27 | - | - |
| 九、综合收益总额(元) | 153,073,003.67 | 303,688,846.45 | 6,334,659.11 | -285,940,163.00 | -44,984,533.59 | 230,251,174.69 | -135,752,476.84 |
| 归属于母公司所有者的综合收益总额(元) | 207,707,197.18 | 290,464,065.44 | 7,056,191.15 | -327,851,840.27 | -36,649,518.09 | 226,676,822.46 | -140,392,007.85 |
| 归属于少数股东的综合收益总额(元) | -54,634,193.51 | 13,224,781.01 | -721,532.04 | 41,911,677.27 | -8,335,015.50 | 3,574,352.23 | 4,639,531.01 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |