| 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) | 589,867,410.01 | 693,122,598.52 | 637,008,119.57 | 681,957,474.44 | 776,715,982.39 | 726,632,160.98 | 541,093,881.58 | 731,047,952.34 | 769,992,983.26 | 655,373,053.68 | 679,804,410.76 |
| 营业收入(元) | 589,867,410.01 | 693,122,598.52 | 637,008,119.57 | 681,957,474.44 | 776,715,982.39 | 726,632,160.98 | 541,093,881.58 | 731,047,952.34 | 769,992,983.26 | 655,373,053.68 | 679,804,410.76 |
| 二、营业总成本(元) | 502,036,297.77 | 555,286,355.27 | 488,815,252.51 | 550,489,167.30 | 645,689,186.68 | 659,499,302.64 | 487,343,045.43 | 717,492,187.51 | 581,272,740.88 | 552,228,315.91 | 485,862,497.75 |
| 营业成本(元) | 239,494,261.88 | 289,417,389.23 | 264,790,394.21 | 285,908,113.90 | 217,197,796.58 | 332,883,561.74 | 205,714,376.65 | 277,176,626.49 | 208,341,085.29 | 202,308,558.43 | 234,453,645.65 |
| 营业税金及附加(元) | 131,138,116.65 | 155,400,537.74 | 139,723,768.99 | 148,818,592.18 | 235,024,170.47 | 117,627,193.01 | 108,990,651.97 | 178,151,979.60 | 216,230,306.31 | 212,686,563.98 | 154,125,813.53 |
| 销售费用(元) | 5,053,242.63 | 5,778,013.39 | 7,949,017.69 | -19,284,021.62 | 9,233,133.47 | 12,912,842.65 | 6,056,725.41 | -8,855,841.07 | 11,344,744.87 | 2,692,291.15 | 2,585,248.16 |
| 管理费用(元) | 81,087,278.44 | 74,920,068.59 | 54,698,483.24 | 68,031,966.62 | 71,029,300.45 | 73,723,318.20 | 45,140,738.84 | 56,159,780.70 | 61,950,004.85 | 51,419,028.02 | 34,711,258.95 |
| 财务费用(元) | 45,263,398.17 | 29,770,346.32 | 21,653,588.38 | 67,014,516.22 | 113,204,785.71 | 122,352,387.04 | 121,440,552.56 | 214,859,641.79 | 83,406,599.56 | 83,121,874.33 | 59,986,531.46 |
| 其中：利息费用(元) | 30,551,502.15 | 27,028,997.00 | 32,356,249.37 | 47,959,774.98 | 106,636,022.59 | 132,794,673.75 | 125,053,034.01 | 220,283,093.31 | 103,409,893.53 | 96,417,352.87 | 88,103,769.53 |
| 其中：利息收入(元) | 1,789,914.96 | 10,167,838.96 | 3,343,217.62 | 15,502,166.36 | 16,680,268.54 | -7,965,227.19 | 710,283.86 | 24,897,956.54 | -3,469,361.26 | -3,151,878.10 | -3,141,863.94 |
| 信用减值损失(元) | 6,813,916.94 | -6,103,705.25 | -1,453,916.73 | -36,864,472.43 | -5,096,089.44 | -26,640,126.59 | -31,150,081.10 | -201,214,802.06 | 15,203.45 | -2,936,019.08 | -41,048.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 92,243.10 | 22,232.09 | -106,596.58 | 56,588,764.03 | -32,254,995.63 | -6,317.43 | -12,830.20 | -796,903,691.93 | -156,100.91 | 94,663.14 | -185,740.92 |
| 加：投资收益(元) | 2,338,368.94 | -244,342.11 | -176,101.10 | 2,976,840,941.86 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,150.44 | - | - | -899,591,830.96 | -97,943.31 | - | - | - | - | - | - |
| 其他收益(元) | 2,620,594.17 | 1.46 | 105,740.89 | 34,055.82 | 24,452.40 | -117,506.97 | 241,034.05 | 2,648,226.97 | 4,859.11 | 375,418.61 | 134,298.48 |
| 四、营业利润(元) | 99,695,084.95 | 131,502,728.03 | 146,561,993.54 | 2,164,470,439.97 | 93,612,882.99 | 40,365,353.48 | 22,828,958.90 | -998,043,717.98 | 188,584,204.03 | 100,678,800.44 | 193,849,421.79 |
| 加：营业外收入(元) | 309,659.97 | -634,685.75 | 943,356.98 | -834,530.37 | 31,004.60 | 140,899.47 | 833,298.60 | -112,803.11 | 213,709.11 | 27,338.40 | 90,137.60 |
| 减：营业外支出(元) | 15,749,167.21 | 11,406,711.45 | 1,449.74 | -79,785.47 | -4,269,665.23 | 6,497,444.51 | 9,943,047.00 | -145,395,830.44 | 109,165,673.46 | 25,975,853.09 | 24,189,188.40 |
| 五、利润总额(元) | 84,255,577.71 | 119,461,330.83 | 147,503,900.78 | 2,163,715,695.07 | 97,913,552.82 | 34,008,808.44 | 13,719,210.50 | -852,760,690.65 | 79,632,239.68 | 74,730,285.75 | 169,750,370.99 |
| 减：所得税费用(元) | 23,249,182.89 | 103,026,375.72 | 40,836,818.03 | 954,187,406.08 | 16,753,407.73 | 20,220,856.41 | 35,396,398.65 | -41,421,462.05 | 133,514,962.48 | 21,926,647.16 | 83,595,411.44 |
| 六、净利润(元) | 61,006,394.82 | 16,434,955.11 | 106,667,082.75 | 1,209,528,288.99 | 81,160,145.09 | 13,787,952.03 | -21,677,188.15 | -811,339,228.60 | -53,882,722.80 | 52,803,638.59 | 86,154,959.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,006,394.82 | 16,434,955.11 | 106,667,082.75 | 1,209,528,288.99 | 81,160,145.09 | 13,787,952.03 | -21,677,188.15 | -811,339,228.60 | -53,882,722.80 | 52,803,638.59 | 86,154,959.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,519,114.07 | 12,202,022.74 | 96,872,753.89 | 1,210,814,376.17 | 74,956,165.54 | 9,407,678.01 | -25,148,914.65 | -802,622,258.37 | -59,605,895.56 | 45,942,492.86 | 77,699,615.06 |
| 少数股东损益(元) | 14,487,280.75 | 4,232,932.37 | 9,794,328.86 | -1,286,087.18 | 6,203,979.55 | 4,380,274.02 | 3,471,726.50 | -8,716,970.23 | 5,723,172.77 | 6,861,145.72 | 8,455,344.49 |
| 扣除非经常性损益后的净利润(元) | 54,093,973.10 | 22,072,247.79 | 96,181,486.23 | 65,951,514.27 | 100,539,311.95 | 42,333,019.00 | 9,930,926.51 | -126,384,936.90 | 49,527,113.06 | 71,303,903.31 | 101,805,706.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.03 | 0.32 | 0.03 | - | -0.01 | -0.35 | -0.03 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | - | 0.03 | 0.32 | 0.03 | - | -0.01 | -0.35 | -0.03 | 0.02 | 0.03 |
| 八、其他综合收益(元) | -70,663,353.52 | 12,184,218.49 | 32,450,789.97 | 2,113,173.45 | -59,119,418.32 | 187,452,647.75 | -88,497,097.81 | -115,793,499.07 | 236,157,122.55 | 208,365,363.90 | -29,470,653.88 |
| 归属于母公司股东的其他综合收益(元) | -70,663,353.52 | 11,003,693.88 | 32,239,765.87 | -100,543,196.48 | -15,365,696.92 | 203,454,752.58 | -99,282,147.87 | -88,603,683.82 | 232,150,395.74 | 185,075,789.19 | -29,364,167.61 |
| 归属于少数股东的其他综合收益(元) | - | 1,180,524.61 | 211,024.10 | 102,656,369.93 | -43,753,721.40 | -16,002,104.83 | 10,785,050.06 | - | 4,006,726.80 | 23,289,574.72 | -106,486.27 |
| 九、综合收益总额(元) | -9,656,958.70 | 28,619,173.60 | 139,117,872.72 | 1,211,641,462.44 | 22,040,726.77 | 201,240,599.78 | -110,174,285.96 | -927,132,727.67 | 182,274,399.75 | 261,169,002.49 | 56,684,305.67 |
| 归属于母公司所有者的综合收益总额(元) | -24,144,239.45 | 23,205,716.62 | 129,112,519.76 | 1,110,271,179.69 | 59,590,468.62 | 212,862,430.59 | -124,431,062.52 | -891,225,942.19 | 172,544,500.18 | 231,018,282.05 | 48,335,447.45 |
| 归属于少数股东的综合收益总额(元) | 14,487,280.75 | 5,413,456.98 | 10,005,352.96 | 101,370,282.75 | -37,549,741.85 | -11,621,830.81 | 14,256,776.56 | -35,906,785.48 | 9,729,899.57 | 30,150,720.44 | 8,348,858.22 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |