| 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) | 1,225,932,329.85 | 1,082,343,248.15 | 1,574,431,997.23 | 1,546,094,043.82 | 1,046,564,059.32 | 1,028,941,429.44 | 1,974,534,002.88 | 1,968,939,716.70 | 1,395,132,125.41 | 1,279,410,267.70 | 1,975,644,611.64 |
| 营业收入(元) | 1,225,932,329.85 | 1,082,343,248.15 | 1,574,431,997.23 | 1,546,094,043.82 | 1,046,564,059.32 | 1,028,941,429.44 | 1,974,534,002.88 | 1,968,939,716.70 | 1,395,132,125.41 | 1,279,410,267.70 | 1,975,644,611.64 |
| 二、营业总成本(元) | 1,090,731,599.28 | 1,105,292,744.52 | 1,465,314,202.02 | 1,614,861,856.35 | 1,252,312,016.01 | 1,025,802,064.30 | 1,578,525,512.80 | 1,725,355,438.87 | 1,321,379,585.49 | 1,219,327,511.20 | 1,635,748,144.63 |
| 营业成本(元) | 884,580,827.66 | 905,352,247.91 | 1,269,385,182.50 | 1,307,785,323.81 | 1,054,120,580.04 | 861,377,509.56 | 1,336,327,989.11 | 1,470,418,264.61 | 1,011,874,522.77 | 1,009,575,863.29 | 1,400,514,085.53 |
| 营业税金及附加(元) | 69,111,950.35 | 53,939,986.68 | 55,877,214.26 | 62,157,654.51 | 54,020,520.20 | 51,633,763.26 | 70,903,572.65 | 83,777,434.39 | 75,144,534.37 | 65,931,922.43 | 56,477,154.23 |
| 销售费用(元) | 10,473,327.86 | 10,182,476.23 | 9,744,871.16 | 14,991,442.07 | 10,119,676.87 | 10,054,554.46 | 10,066,323.29 | 10,693,874.53 | 9,965,022.38 | 9,637,495.61 | 11,462,583.51 |
| 管理费用(元) | 96,246,676.10 | 102,648,872.65 | 97,940,069.04 | 158,433,523.52 | 96,388,554.33 | 80,909,441.57 | 104,474,536.75 | 111,665,910.97 | 141,533,520.70 | 91,503,346.57 | 105,947,707.67 |
| 财务费用(元) | 30,318,817.31 | 33,169,161.05 | 32,366,865.06 | 70,264,371.31 | 37,662,684.57 | 21,826,795.45 | 56,753,091.00 | 47,501,313.60 | 82,861,985.27 | 42,678,883.30 | 61,346,613.69 |
| 其中：利息费用(元) | 31,167,873.17 | 34,412,303.21 | 33,433,126.99 | 73,560,303.25 | 49,536,869.09 | 35,137,182.54 | 59,928,001.88 | 89,986,767.31 | 55,876,032.28 | 63,917,522.43 | 65,105,061.63 |
| 其中：利息收入(元) | 5,228,614.10 | 5,635,265.72 | 5,499,330.52 | 7,582,584.71 | 16,135,469.56 | 17,631,105.76 | 7,569,216.02 | 5,999,477.31 | 16,461,213.35 | 27,908,785.40 | 9,430,381.93 |
| 资产减值损失(元) | 11,979,936.70 | -10,700,534.55 | -8,776,717.74 | -24,090,012.89 | -3,429,073.31 | -8,001,763.23 | -43,724.52 | -24,760,815.76 | -5,222,820.43 | -6,232,843.46 | -11,643,324.78 |
| 信用减值损失(元) | -9,202,084.48 | 6,979,621.59 | -1,509,215.14 | -13,964,044.74 | -1,675,330.63 | 5,902,701.64 | -11,954,373.89 | -48,795,714.38 | -8,648,523.54 | 6,572,233.05 | 37,662.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,681.13 | 8,296.11 | 30,082.65 | 50,013.92 | 32,802.45 | 22,828.30 | 46,398.83 | -28,603.20 | 67,921.85 | - | - |
| 加：投资收益(元) | 5,327,818.12 | 16,156,493.97 | 16,981,249.97 | 9,934,979.49 | 3,834,274.30 | 7,990,251.47 | 7,602,123.54 | 3,193,599.48 | 7,337,156.53 | 4,522,618.90 | 2,009,360.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,327,818.12 | 16,156,493.97 | 16,981,249.97 | 9,934,979.49 | 3,834,274.30 | 7,990,251.47 | 7,602,123.54 | 3,193,599.48 | 7,337,156.53 | 4,522,618.90 | 2,009,360.00 |
| 其他收益(元) | 5,280,563.46 | 16,748,251.04 | 5,116,397.19 | 19,445,145.23 | 6,047,559.55 | 3,913,658.78 | 6,109,667.86 | 7,470,750.64 | 9,541,307.22 | 3,714,999.14 | 3,230,184.35 |
| 四、营业利润(元) | 148,596,645.50 | 6,242,631.79 | 120,959,592.14 | -77,391,731.52 | -200,937,724.33 | 12,967,042.10 | 397,768,581.90 | 180,663,494.61 | 76,827,581.55 | 68,782,459.54 | 333,530,349.55 |
| 加：营业外收入(元) | 3,834,372.56 | 1,133,739.24 | 631,680.28 | 38,332,176.71 | 19,348,637.20 | 1,487,300.06 | 1,082,346.76 | 2,231,716.74 | 1,446,659.06 | 635,022.44 | 957,735.45 |
| 减：营业外支出(元) | 23,110,496.17 | 53,221,193.77 | 4,816,541.52 | 12,554,828.37 | 4,735,113.40 | 2,383,863.50 | 576,704.39 | 29,768,877.54 | 4,374,191.75 | 1,923,546.47 | 3,204,521.80 |
| 五、利润总额(元) | 129,320,521.89 | -45,844,822.74 | 116,774,730.90 | -51,614,383.18 | -186,324,200.53 | 12,070,478.66 | 398,274,224.27 | 153,126,333.81 | 73,900,048.86 | 67,493,935.51 | 331,283,563.20 |
| 减：所得税费用(元) | 81,164,685.08 | 25,238,624.26 | 34,377,997.44 | -12,136,775.82 | 5,731,075.94 | 44,096,661.00 | 111,426,720.50 | 173,858,719.19 | 107,524,519.28 | 49,865,512.44 | 101,165,773.84 |
| 六、净利润(元) | 48,155,836.81 | -71,083,447.00 | 82,396,733.46 | -39,477,607.36 | -192,055,276.47 | -32,026,182.34 | 286,847,503.77 | -20,732,385.38 | -33,624,470.42 | 17,628,423.07 | 230,117,789.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,155,836.81 | -71,083,447.00 | 82,396,733.46 | -39,477,607.36 | -192,055,276.47 | -32,026,182.34 | 286,847,503.77 | -20,732,385.38 | -33,624,470.42 | 17,628,423.07 | 230,117,789.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,263,143.29 | -71,026,391.75 | 82,533,784.37 | -39,428,125.64 | -191,926,682.97 | -31,873,537.87 | 287,105,612.04 | -19,618,838.84 | -33,494,696.93 | 17,679,193.53 | 230,181,558.43 |
| 少数股东损益(元) | -107,306.48 | -57,055.25 | -137,050.91 | -49,481.72 | -128,593.50 | -152,644.47 | -258,108.27 | -1,113,546.54 | -129,773.49 | -50,770.46 | -63,769.07 |
| 扣除非经常性损益后的净利润(元) | 66,094,846.76 | -19,684,864.43 | 84,589,316.05 | -73,544,842.19 | -211,693,763.21 | -37,859,965.20 | 282,093,566.63 | -3,915,117.05 | -47,032,804.55 | 15,955,433.96 | 229,862,723.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.05 | 0.06 | -0.03 | -0.14 | -0.03 | 0.22 | -0.01 | -0.03 | 0.02 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | -0.05 | 0.06 | -0.03 | -0.14 | -0.03 | 0.22 | -0.01 | -0.03 | 0.02 | 0.17 |
| 九、综合收益总额(元) | 48,155,836.81 | -71,083,447.00 | 82,396,733.46 | -39,477,607.36 | -192,055,276.47 | -32,026,182.34 | 286,847,503.77 | -20,732,385.38 | -33,624,470.42 | 17,628,423.07 | 230,117,789.36 |
| 归属于母公司所有者的综合收益总额(元) | 48,263,143.29 | -71,026,391.75 | 82,533,784.37 | -39,428,125.64 | -191,926,682.97 | -31,873,537.87 | 287,105,612.04 | -19,618,838.84 | -33,494,696.93 | 17,679,193.53 | 230,181,558.43 |
| 归属于少数股东的综合收益总额(元) | -107,306.48 | -57,055.25 | -137,050.91 | -49,481.72 | -128,593.50 | -152,644.47 | -258,108.27 | -1,113,546.54 | -129,773.49 | -50,770.46 | -63,769.07 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |