| 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) | 581,120,083.16 | 543,262,385.93 | 909,616,180.52 | 1,217,040,875.17 | 523,377,736.31 | 567,963,007.63 | 4,276,929,232.94 | 1,571,157,280.57 | 473,074,499.90 | 459,887,063.44 | 2,549,374,758.98 |
| 营业收入(元) | 581,120,083.16 | 543,262,385.93 | 909,616,180.52 | 1,217,040,875.17 | 523,377,736.31 | 567,963,007.63 | 4,276,929,232.94 | 1,571,157,280.57 | 473,074,499.90 | 459,887,063.44 | 2,549,374,758.98 |
| 二、营业总成本(元) | 512,312,754.68 | 460,682,653.78 | 603,037,090.64 | 980,383,788.31 | 381,582,088.54 | 422,710,686.18 | 2,451,294,597.18 | 911,613,101.95 | 365,553,867.69 | 461,445,806.61 | 1,351,721,618.12 |
| 营业成本(元) | 299,083,506.87 | 261,736,527.78 | 317,464,898.60 | 731,281,799.41 | 199,227,766.49 | 226,521,978.07 | 944,953,663.09 | 449,835,403.26 | 209,183,551.76 | 268,319,117.71 | 659,720,476.81 |
| 营业税金及附加(元) | 55,828,609.82 | 54,349,472.07 | 147,094,928.72 | 47,427,628.20 | 49,527,578.65 | 74,430,431.85 | 1,408,332,041.34 | 334,008,961.32 | 58,080,165.92 | 108,373,170.27 | 589,373,745.06 |
| 销售费用(元) | 13,184,246.89 | 15,559,686.70 | 6,127,683.94 | 18,300,924.08 | 3,026,868.07 | 5,044,668.07 | 2,617,256.35 | 12,054,841.89 | 4,508,610.67 | 1,848,755.13 | 5,462,923.13 |
| 管理费用(元) | 32,480,858.94 | 26,462,020.43 | 31,391,957.18 | 48,294,560.81 | 28,609,334.13 | 26,355,893.14 | 22,867,907.59 | 44,993,336.74 | 26,471,745.22 | 15,850,537.58 | 26,336,640.20 |
| 财务费用(元) | 111,735,532.16 | 102,574,946.80 | 100,957,622.20 | 135,078,875.81 | 101,190,541.20 | 90,357,715.05 | 72,523,728.81 | 70,720,558.74 | 67,309,794.12 | 67,054,225.92 | 70,827,832.92 |
| 其中：利息费用(元) | 116,647,504.29 | 116,130,976.19 | 111,707,354.38 | 247,011,672.89 | - | 101,969,347.71 | 81,764,327.17 | 94,049,212.83 | 82,682,642.21 | 72,317,599.12 | 83,636,204.72 |
| 其中：利息收入(元) | 11,193,124.29 | 13,712,616.30 | 14,084,157.07 | 12,467,824.52 | - | 11,038,087.14 | 11,336,073.19 | 23,326,499.30 | 16,575,197.83 | 6,144,283.80 | 12,839,356.12 |
| 信用减值损失(元) | 1,151,319.66 | -1,392,843.21 | -1,180,147.01 | -23,684,581.26 | -2,648,419.36 | 119,046.19 | 545,466.39 | -5,180,827.85 | 852,444.09 | -4,093,294.67 | -878,779.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,334,123.91 | -1,512,007.10 | -830,121.54 | 19,929,605.00 | -192,706.79 | - | - | -2,683,252.95 | -831,275.46 | 859,272.38 | -23,268.49 |
| 加：投资收益(元) | 6,505,765.46 | - | - | 7,263,953.14 | 210,286.87 | 27,717,410.12 | 6,034,747.73 | 20,011,813.10 | 25,187,321.13 | 53,293,641.27 | 25,237,216.15 |
| 资产处置收益(元) | - | - | - | 18,366.50 | - | - | - | 23,609.06 | 820.00 | - | - |
| 其他收益(元) | 5,182,496.79 | 2,714,474.71 | 2,766,832.82 | 15,627,028.59 | 2,908,506.61 | 2,655,351.55 | 3,528,748.24 | 3,824,995.33 | 2,881,187.95 | 2,975,479.94 | 2,197,094.63 |
| 四、营业利润(元) | 82,957,550.24 | 106,985,754.89 | 307,335,654.15 | 255,811,458.83 | 142,073,315.10 | 174,761,601.17 | 1,835,743,598.12 | 675,540,515.31 | 135,611,129.92 | 51,477,255.75 | 1,224,185,403.54 |
| 加：营业外收入(元) | 286,509.09 | 309,250.01 | 206,947.28 | 22,619.81 | 8,906.58 | 917,502.70 | 3,817.58 | 579,349.38 | 919,699.61 | -300.00 | 1,730.00 |
| 减：营业外支出(元) | 115.62 | 37,223.00 | 400,518.83 | 1,064,340.73 | 3,161.92 | 5,533.16 | 403,008.23 | 13,341.34 | 25,197.68 | 298,113.49 | 400,201.90 |
| 五、利润总额(元) | 83,243,943.71 | 107,257,781.90 | 307,142,082.60 | 254,769,737.91 | 142,079,059.76 | 175,673,570.71 | 1,835,344,407.47 | 676,106,523.35 | 136,505,631.85 | 51,178,842.26 | 1,223,786,931.64 |
| 减：所得税费用(元) | 23,254,209.03 | 20,464,141.28 | 76,214,911.20 | 49,421,897.31 | 42,071,966.96 | 44,563,563.71 | 473,523,154.85 | 154,764,843.51 | 44,314,028.42 | 7,002,446.47 | 329,219,342.28 |
| 六、净利润(元) | 59,989,734.68 | 86,793,640.62 | 230,927,171.40 | 205,347,840.60 | 100,007,092.80 | 131,110,007.00 | 1,361,821,252.62 | 521,341,679.84 | 92,191,603.43 | 44,176,395.79 | 894,567,589.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,989,734.68 | 86,793,640.62 | 230,927,171.40 | 205,347,840.60 | 100,007,092.80 | 131,110,007.00 | 1,361,821,252.62 | 521,341,679.84 | 92,191,603.43 | 44,176,395.79 | 894,567,589.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,901,118.19 | 99,600,270.02 | 228,094,378.96 | 197,987,320.35 | 108,733,912.61 | 140,042,906.73 | 1,372,025,799.31 | 520,860,521.03 | 104,335,757.33 | 51,815,245.97 | 906,562,411.42 |
| 少数股东损益(元) | -2,911,383.51 | -12,806,629.40 | 2,832,792.44 | 7,360,520.25 | -8,726,819.81 | -8,932,899.73 | -10,204,546.69 | 481,158.81 | -12,144,153.90 | -7,638,850.18 | -11,994,822.06 |
| 扣除非经常性损益后的净利润(元) | 57,770,454.84 | 98,489,638.89 | 226,828,773.18 | 171,473,882.90 | 106,598,125.16 | 137,930,267.05 | 1,365,192,267.23 | 507,869,355.44 | 83,242,897.99 | 45,026,851.34 | 886,342,267.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.20 | 0.18 | 0.10 | 0.12 | 1.22 | 0.46 | 0.09 | 0.04 | 0.81 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.20 | 0.18 | 0.10 | 0.12 | 1.22 | 0.46 | 0.09 | 0.04 | 0.81 |
| 八、其他综合收益(元) | 141,459,558.34 | -55,376,632.66 | -42,222,075.00 | -81,486,874.89 | -9,425,564.82 | 3,940,233.03 | 130,833,057.36 | 150,248,510.56 | -307,709,419.46 | -30,722,771.05 | -361,636,076.06 |
| 归属于母公司股东的其他综合收益(元) | 141,459,558.34 | -55,376,632.66 | -42,222,075.00 | -81,486,874.89 | -9,425,564.82 | 3,940,233.03 | 130,833,057.36 | 150,248,510.56 | -307,709,419.46 | -30,722,771.05 | -361,636,076.06 |
| 九、综合收益总额(元) | 201,449,293.02 | 31,417,007.96 | 188,705,096.40 | 123,860,965.71 | 90,581,527.98 | 135,050,240.03 | 1,492,654,309.98 | 671,590,190.40 | -215,517,816.03 | 13,453,624.74 | 532,931,513.30 |
| 归属于母公司所有者的综合收益总额(元) | 204,360,676.53 | 44,223,637.36 | 185,872,303.96 | 116,500,445.46 | 99,308,347.79 | 143,983,139.76 | 1,502,858,856.67 | 671,109,031.59 | -203,373,662.13 | 21,092,474.92 | 544,926,335.36 |
| 归属于少数股东的综合收益总额(元) | -2,911,383.51 | -12,806,629.40 | 2,832,792.44 | 7,360,520.25 | -8,726,819.81 | -8,932,899.73 | -10,204,546.69 | 481,158.81 | -12,144,153.90 | -7,638,850.18 | -11,994,822.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |