| 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) | 1,099,031,032.50 | 1,498,884,962.62 | 2,190,965,555.63 | 1,506,692,443.23 | 1,294,647,785.71 | 1,432,929,780.25 | 2,170,687,104.87 |
| 营业收入(元) | 1,078,018,157.65 | 1,476,641,250.31 | 2,166,698,799.22 | 1,476,916,847.50 | 1,270,616,294.05 | 1,408,698,372.23 | 2,146,308,470.02 |
| 利息收入(元) | 21,012,874.85 | 22,243,712.31 | 24,266,756.41 | 29,775,595.73 | 24,031,491.66 | 24,231,408.02 | 24,378,634.85 |
| 二、营业总成本(元) | 1,119,002,093.05 | 1,425,934,174.67 | 2,041,637,252.48 | 1,577,737,366.66 | 1,365,079,149.46 | 1,311,551,497.82 | 2,094,159,124.09 |
| 营业成本(元) | 895,555,513.74 | 1,170,865,953.52 | 1,863,592,861.80 | 1,350,815,883.64 | 1,097,348,197.38 | 1,097,387,162.48 | 1,852,555,402.48 |
| 研发费用(元) | - | - | - | 188,679.25 | - | - | - |
| 营业税金及附加(元) | 5,066,447.87 | 5,756,043.34 | 7,126,044.78 | 6,377,255.39 | 5,283,406.52 | 5,879,741.60 | 6,142,768.09 |
| 销售费用(元) | 66,556,597.00 | 56,184,876.33 | 58,008,398.95 | 17,248,963.95 | 60,765,781.39 | 80,029,244.19 | 45,242,690.73 |
| 管理费用(元) | 93,198,634.95 | 140,609,255.18 | 80,119,993.10 | 131,422,088.05 | 149,922,148.73 | 124,816,881.60 | 110,345,080.62 |
| 财务费用(元) | 58,624,899.49 | 52,286,914.22 | 32,789,953.85 | 71,684,496.38 | 51,759,615.44 | 3,179,033.98 | 79,873,182.17 |
| 其中：利息费用(元) | 64,620,602.12 | 63,392,088.27 | 68,460,332.70 | 60,522,540.36 | 72,709,869.46 | 81,844,263.06 | 79,612,607.59 |
| 其中：利息收入(元) | 29,339,047.85 | 5,075,226.29 | 33,400,088.30 | 7,762,934.33 | 30,007,696.10 | 11,552,434.42 | 17,659,056.36 |
| 信用减值损失(元) | 4,426,494.85 | 853,528.08 | -2,891,155.76 | -32,136,677.79 | 2,365,740.64 | 3,862,473.50 | -1,632,658.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -17,754,598.11 | 218,104.27 | -5,208,206.82 | -163,867,751.13 | -24,670,915.95 | -114,151,360.75 | -38,793,357.92 |
| 加：投资收益(元) | 72,409,579.84 | 98,993,320.04 | -10,344,666.05 | 225,217,799.35 | -142,067,994.79 | 277,329,616.25 | 300,440,506.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,737,756.72 | 53,354,056.34 | -24,959,694.24 | 20,450,338.23 | -184,484,137.18 | 257,103,727.53 | 282,416,932.83 |
| 资产处置收益(元) | 12,933.92 | -255,573.33 | 72,816.04 | 16,244,447.19 | -1,345.83 | 399,159.46 | 5,012.31 |
| 其他收益(元) | 10,942,367.94 | 15,801,670.58 | 7,041,602.54 | 16,794,542.91 | 6,916,855.94 | 7,344,019.94 | 7,278,838.25 |
| 四、营业利润(元) | 50,065,717.89 | 188,561,837.59 | 137,998,693.10 | -9,216,022.55 | -227,889,023.74 | 296,162,190.83 | 343,826,321.45 |
| 加：营业外收入(元) | 848,710.02 | 75,989.89 | 683,669.26 | -16,752,291.81 | 15,917,771.78 | 979,734.28 | 1,260,452.27 |
| 减：营业外支出(元) | 46,574.80 | 402,738.71 | 300,636.31 | 1,161,907.80 | 58,222.30 | 70,537.27 | 119,031.15 |
| 五、利润总额(元) | 50,867,853.11 | 188,235,088.77 | 138,381,726.05 | -27,130,222.16 | -212,029,474.26 | 297,071,387.84 | 344,967,742.57 |
| 减：所得税费用(元) | -702,471.07 | 43,861,943.82 | 54,273,570.58 | 37,097,303.48 | -12,098,539.87 | 32,652,533.94 | 41,593,224.04 |
| 六、净利润(元) | 51,570,324.18 | 144,373,144.95 | 84,108,155.47 | -64,227,525.64 | -199,930,934.39 | 264,418,853.90 | 303,374,518.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,570,324.18 | 144,373,144.95 | 84,108,155.47 | -64,227,525.64 | -199,930,934.39 | 264,418,853.90 | 303,374,518.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,183,585.75 | 94,475,049.58 | 27,680,914.58 | -60,653,604.79 | -204,323,694.02 | 217,788,657.93 | 259,732,863.87 |
| 少数股东损益(元) | 3,386,738.43 | 49,898,095.37 | 56,427,240.89 | -3,573,920.85 | 4,392,759.63 | 46,630,195.97 | 43,641,654.66 |
| 扣除非经常性损益后的净利润(元) | 42,246,413.22 | 75,340,840.42 | 33,499,324.66 | 118,460,679.63 | -238,182,626.21 | 333,624,399.92 | 306,747,864.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.01 | -0.02 | -0.07 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.01 | -0.02 | -0.07 | 0.07 | 0.09 |
| 八、其他综合收益(元) | 18,616,014.83 | 14,522,475.14 | -14,145,298.52 | 3,722,977.84 | 2,743,320.42 | -31,613,584.07 | -16,568,500.66 |
| 归属于母公司股东的其他综合收益(元) | 17,587,493.36 | 13,640,885.32 | -15,369,728.84 | 4,554,355.86 | 2,057,639.44 | -31,221,766.37 | -16,699,106.56 |
| 归属于少数股东的其他综合收益(元) | 1,028,521.47 | 881,589.82 | 1,224,430.32 | -831,378.02 | 685,680.98 | -391,817.70 | 130,605.90 |
| 九、综合收益总额(元) | 70,186,339.01 | 158,895,620.09 | 69,962,856.95 | -60,504,547.80 | -197,187,613.97 | 232,805,269.83 | 286,806,017.87 |
| 归属于母公司所有者的综合收益总额(元) | 65,771,079.11 | 108,115,934.90 | 12,311,185.74 | -56,099,248.93 | -202,266,054.58 | 186,566,891.56 | 243,033,757.31 |
| 归属于少数股东的综合收益总额(元) | 4,415,259.90 | 50,779,685.19 | 57,651,671.21 | -4,405,298.87 | 5,078,440.61 | 46,238,378.27 | 43,772,260.56 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |