| 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) | 554,699,772.02 | 1,688,762,830.45 | 350,412,650.24 | 6,313,666,917.25 | 373,417,440.60 | 1,648,086,712.67 | 3,190,805,892.94 | 6,628,211,150.88 | 823,663,390.69 | 2,739,383,616.40 | 361,087,588.01 |
| 营业收入(元) | 554,699,772.02 | 1,688,762,830.45 | 350,412,650.24 | 6,313,666,917.25 | 373,417,440.60 | 1,648,086,712.67 | 3,190,805,892.94 | 6,628,211,150.88 | 823,663,390.69 | 2,739,383,616.40 | 361,087,588.01 |
| 二、营业总成本(元) | 449,589,374.09 | 1,654,907,612.04 | 432,782,886.53 | 5,789,870,076.06 | 410,683,493.35 | 1,634,664,437.27 | 3,103,007,313.28 | 5,718,507,855.52 | 723,985,549.87 | 2,544,880,093.59 | 402,114,337.44 |
| 营业成本(元) | 325,911,375.62 | 1,516,802,956.10 | 333,753,649.16 | 5,482,189,102.83 | 321,921,475.88 | 1,533,967,425.16 | 2,752,208,190.08 | 4,816,485,986.15 | 590,479,598.35 | 2,220,124,221.50 | 309,456,117.47 |
| 营业税金及附加(元) | 42,281,664.96 | 23,015,210.79 | 10,331,169.38 | 153,709,590.01 | 16,929,797.77 | -29,486,436.86 | 249,235,583.03 | 605,387,939.61 | 28,410,802.44 | 180,545,701.48 | 15,577,368.43 |
| 销售费用(元) | 27,229,976.98 | 52,891,376.73 | 19,343,922.52 | 95,729,958.95 | 32,387,650.81 | 58,011,270.37 | 55,886,135.30 | 161,624,299.35 | 59,192,414.48 | 92,506,631.46 | 20,498,612.77 |
| 管理费用(元) | 19,933,024.04 | 25,932,248.62 | 21,608,508.36 | 44,585,942.59 | 30,346,494.91 | 35,083,508.12 | 13,907,172.07 | 109,507,883.17 | 39,250,168.64 | 39,605,046.47 | 33,708,737.99 |
| 财务费用(元) | 34,233,332.49 | 36,265,819.80 | 47,745,637.11 | 13,655,481.68 | 9,098,073.98 | 37,088,670.48 | 31,770,232.80 | 25,501,747.24 | 6,652,565.96 | 12,098,492.68 | 22,873,500.78 |
| 其中：利息费用(元) | 40,441,450.38 | 52,881,809.76 | 58,332,440.77 | 20,947,311.29 | 24,140,709.64 | 53,673,650.93 | 46,466,594.07 | 44,963,368.24 | 21,598,796.23 | 23,325,092.91 | 35,885,582.15 |
| 其中：利息收入(元) | 9,325,430.94 | 19,374,604.70 | 13,065,821.13 | 9,623,718.74 | 17,185,112.48 | 18,938,161.40 | 17,079,193.19 | 21,573,375.22 | 17,348,442.78 | 13,454,958.80 | 16,805,358.02 |
| 信用减值损失(元) | 3,630,566.95 | 3,678,121.47 | 2,250,584.71 | 18,804,316.98 | 1,605,618.96 | -4,315,011.16 | 418,676.24 | -19,223,141.36 | 19,578,349.91 | 1,716,112.94 | 3,122,073.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 69,157,348.62 | 34,992,575.28 | -24,243,156.80 | -14,737,231.01 | 123,858.15 | 124,800.98 | 225,400.99 | -2,346,924.24 | 40,465.90 | 8,341.67 | 22,877.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,710,662.30 | 1,314,644.29 | -24,389,434.02 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 3,068,293.62 | 17,747.54 | 431,173.42 | 7,814,173.10 | 271,470.37 | 262,134.93 | 921,793.64 | 663,521.27 | 739,354.94 | 493,207.13 | 855,920.71 |
| 四、营业利润(元) | 180,966,607.12 | 72,543,662.70 | -103,931,634.96 | -131,217,028.09 | -35,265,105.27 | 9,494,200.15 | 89,364,450.53 | 785,646,948.80 | 120,036,651.53 | 196,721,184.55 | -37,025,877.59 |
| 加：营业外收入(元) | 117,806.80 | 185,907.47 | 506,716.72 | 1,136,441.52 | 1,026,451.52 | 321,220.16 | 290,253.97 | 285,728.51 | 3,395,599.01 | 20,003.56 | 143,860.30 |
| 减：营业外支出(元) | 973,584.79 | 145,169.40 | 3,910.39 | 1,788,575.02 | 4,265,280.03 | 669,037.42 | 1,749,099.80 | 574,527.50 | 129,313.92 | 1,788,185.18 | 255,904.94 |
| 五、利润总额(元) | 180,110,829.13 | 72,584,400.77 | -103,428,828.63 | -131,869,161.59 | -38,503,933.78 | 9,146,382.89 | 87,905,604.70 | 785,358,149.81 | 123,302,936.62 | 194,953,002.93 | -37,137,922.23 |
| 减：所得税费用(元) | 51,542,809.62 | 1,804,582.28 | -24,495,625.51 | 185,420,693.21 | -9,877,750.95 | -923,459.15 | 57,092,200.35 | 296,809,947.65 | 20,404,070.75 | 56,209,040.87 | -7,593,457.30 |
| 六、净利润(元) | 128,568,019.51 | 70,779,818.49 | -78,933,203.12 | -317,289,854.80 | -28,626,182.83 | 10,069,842.04 | 30,813,404.35 | 488,548,202.16 | 102,898,865.87 | 138,743,962.06 | -29,544,464.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 128,568,019.51 | 70,779,818.49 | -78,933,203.12 | -317,289,854.80 | -28,626,182.83 | 10,069,842.04 | 30,813,404.35 | 488,548,202.16 | 102,898,865.87 | 138,743,962.06 | -29,544,464.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 129,028,697.69 | 52,263,567.22 | -80,934,255.09 | -394,099,229.95 | -24,488,547.56 | 12,475,201.69 | 15,723,981.81 | 274,868,073.69 | 58,982,764.06 | 35,759,523.09 | -26,944,838.32 |
| 少数股东损益(元) | -460,678.18 | 18,516,251.27 | 2,001,051.97 | 76,809,375.15 | -4,137,635.27 | -2,405,359.65 | 15,089,422.54 | 213,680,128.47 | 43,916,101.81 | 102,984,438.97 | -2,599,626.61 |
| 扣除非经常性损益后的净利润(元) | 72,371,099.39 | 18,637,737.75 | -81,643,845.23 | -401,187,957.79 | -22,259,178.59 | 12,688,381.81 | 16,167,728.60 | 275,044,302.11 | 56,355,776.08 | 36,793,640.92 | -27,482,667.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.06 | -0.09 | -0.46 | -0.03 | 0.01 | 0.02 | 0.32 | 0.07 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.06 | -0.09 | -0.46 | -0.03 | 0.01 | 0.02 | 0.32 | 0.07 | 0.04 | -0.03 |
| 九、综合收益总额(元) | 128,568,019.51 | 70,779,818.49 | -78,933,203.12 | -317,289,854.80 | -28,626,182.83 | 10,069,842.04 | 30,813,404.35 | 488,548,202.16 | 102,898,865.87 | 138,743,962.06 | -29,544,464.93 |
| 归属于母公司所有者的综合收益总额(元) | 129,028,697.69 | 52,263,567.22 | -80,934,255.09 | -394,099,229.95 | -24,488,547.56 | 12,475,201.69 | 15,723,981.81 | 274,868,073.69 | 58,982,764.06 | 35,759,523.09 | -26,944,838.32 |
| 归属于少数股东的综合收益总额(元) | -460,678.18 | 18,516,251.27 | 2,001,051.97 | 76,809,375.15 | -4,137,635.27 | -2,405,359.65 | 15,089,422.54 | 213,680,128.47 | 43,916,101.81 | 102,984,438.97 | -2,599,626.61 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |