| 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) | 1,472,800,509.81 | 1,402,629,141.13 | 1,884,268,933.58 | 1,414,731,637.79 | 1,438,760,894.44 | 1,370,372,932.16 | 1,841,562,258.84 |
| 营业收入(元) | 1,472,800,509.81 | 1,402,629,141.13 | 1,884,268,933.58 | 1,414,731,637.79 | 1,438,760,894.44 | 1,370,372,932.16 | 1,841,562,258.84 |
| 二、营业总成本(元) | 1,460,383,694.89 | 1,396,314,624.46 | 1,797,916,897.31 | 1,443,201,834.40 | 1,399,907,275.98 | 1,357,899,005.51 | 1,748,977,848.16 |
| 营业成本(元) | 1,089,139,866.02 | 1,029,885,185.47 | 1,381,715,608.28 | 1,057,523,653.25 | 1,033,594,087.24 | 1,046,501,384.38 | 1,304,774,643.78 |
| 营业税金及附加(元) | 17,775,348.63 | 15,285,412.06 | 21,059,737.84 | 15,433,791.43 | 15,357,973.79 | 13,066,973.30 | 18,843,173.83 |
| 销售费用(元) | 252,742,906.88 | 255,089,194.29 | 290,505,454.61 | 260,502,279.28 | 259,488,757.15 | 210,338,168.87 | 321,190,888.96 |
| 管理费用(元) | 55,999,682.68 | 47,881,731.52 | 55,632,031.96 | 54,716,978.80 | 46,877,727.31 | 45,669,013.25 | 56,831,438.45 |
| 财务费用(元) | 44,725,890.68 | 48,173,101.12 | 49,004,064.62 | 55,025,131.64 | 44,588,730.49 | 42,323,465.71 | 47,337,703.14 |
| 其中：利息费用(元) | 39,949,509.09 | 41,965,357.54 | 41,277,867.41 | 46,286,204.79 | 38,253,565.10 | 37,824,736.23 | 40,529,396.81 |
| 其中：利息收入(元) | 790,391.80 | 991,896.55 | 1,082,766.03 | -718,364.00 | 1,753,499.30 | 1,859,600.28 | 2,541,414.06 |
| 信用减值损失(元) | -338,363.07 | - | - | -2,462,681.59 | 33,982.55 | -1,705,188.91 | 10,000.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,130.91 | - | 337,891.78 | 2,033,998.92 | - | - | -4,280.23 |
| 加：投资收益(元) | 1,597,812.50 | 1,547,766.32 | 1,187,319.40 | 4,463,833.75 | 37,235.11 | 538,996.95 | 46,949.87 |
| 资产处置收益(元) | 14,344,408.88 | -358,172.04 | 75,501.33 | 9,159,526.88 | 7,157,927.51 | 1,603,517.18 | 2,386,303.89 |
| 其他收益(元) | 3,510,779.20 | 552,029.65 | 5,081,839.85 | 905,203.27 | 363,114.50 | 670,734.32 | 3,245,097.30 |
| 四、营业利润(元) | 31,532,583.34 | 4,918,995.79 | 93,034,588.63 | -14,370,315.38 | 46,445,878.13 | 13,581,986.19 | 98,268,481.51 |
| 加：营业外收入(元) | 2,823,448.60 | 4,862,892.15 | 888,511.37 | 3,717,571.82 | -264,785.70 | 6,498,999.19 | 703,018.60 |
| 减：营业外支出(元) | 15,326,310.51 | 2,947,926.95 | 1,193,574.76 | 12,937,115.01 | 3,102,126.71 | 2,569,653.22 | 2,184,298.81 |
| 五、利润总额(元) | 19,029,721.43 | 6,833,960.99 | 92,729,525.24 | -23,589,858.57 | 43,078,965.72 | 17,511,332.16 | 96,787,201.30 |
| 减：所得税费用(元) | 4,358,715.87 | 6,463,135.53 | 16,829,801.59 | -13,522,762.56 | 13,012,474.83 | 6,066,998.65 | 18,905,074.07 |
| 六、净利润(元) | 14,671,005.56 | 370,825.46 | 75,899,723.65 | -10,067,096.01 | 30,066,490.89 | 11,444,333.51 | 77,882,127.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,671,005.56 | 370,825.46 | 75,899,723.65 | -10,067,096.01 | 30,066,490.89 | 11,444,333.51 | 77,882,127.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,689,402.78 | 6,371,093.66 | 81,862,368.10 | -2,082,414.86 | 36,452,779.40 | 17,910,476.53 | 83,818,160.97 |
| 少数股东损益(元) | -6,018,397.22 | -6,000,268.20 | -5,962,644.45 | -7,984,681.15 | -6,386,288.51 | -6,466,143.02 | -5,936,033.74 |
| 扣除非经常性损益后的净利润(元) | 16,687,887.25 | 5,345,146.90 | 77,618,399.28 | -6,749,161.18 | 31,616,854.76 | 12,808,362.87 | 80,481,009.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | 0.36 | -0.01 | 0.16 | 0.08 | 0.37 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | 0.36 | -0.01 | 0.16 | 0.08 | 0.37 |
| 九、综合收益总额(元) | 14,671,005.56 | 370,825.46 | 75,899,723.65 | -10,067,096.01 | 30,066,490.89 | 11,444,333.51 | 77,882,127.23 |
| 归属于母公司所有者的综合收益总额(元) | 20,689,402.78 | 6,371,093.66 | 81,862,368.10 | -2,082,414.86 | 36,452,779.40 | 17,910,476.53 | 83,818,160.97 |
| 归属于少数股东的综合收益总额(元) | -6,018,397.22 | -6,000,268.20 | -5,962,644.45 | -7,984,681.15 | -6,386,288.51 | -6,466,143.02 | -5,936,033.74 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |