| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.15 | 0.06 | -0.09 | -0.46 | -0.03 | 0.01 | 0.02 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |