| 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) | 457,148,068.79 | 245,182,051.45 | 980,182,506.88 | 279,382,466.86 | 1,205,458,160.00 | 293,049,146.74 | 247,847,857.13 | 276,298,044.78 | 289,128,304.99 | 168,298,820.70 | 1,172,994,249.48 |
| 营业收入(元) | 457,148,068.79 | 245,182,051.45 | 980,182,506.88 | 279,382,466.86 | 1,205,458,160.00 | 293,049,146.74 | 247,847,857.13 | 276,298,044.78 | 289,128,304.99 | 168,298,820.70 | 1,172,994,249.48 |
| 二、营业总成本(元) | 382,615,417.40 | 290,807,103.61 | 693,447,606.51 | 464,755,714.01 | 581,190,463.61 | 241,941,943.43 | 258,221,634.82 | 285,192,601.57 | 288,581,621.23 | 223,131,812.65 | 787,751,981.59 |
| 营业成本(元) | 208,389,100.87 | 76,599,581.40 | 412,359,523.57 | 255,180,647.83 | 414,281,669.91 | 83,252,577.88 | 97,215,265.44 | 83,312,148.58 | 128,500,038.99 | 83,405,328.60 | 427,558,632.44 |
| 营业税金及附加(元) | 30,304,540.86 | 29,311,102.33 | 131,851,331.41 | 13,369,450.34 | 32,394,722.23 | 29,446,088.72 | 25,173,471.78 | 27,182,858.94 | 38,536,954.67 | 19,701,870.83 | 232,971,820.91 |
| 销售费用(元) | 11,362,551.70 | 6,817,767.90 | 9,088,860.38 | 11,583,422.18 | 3,539,320.54 | 920,467.59 | 7,228,903.17 | 14,028,998.24 | 4,010,784.89 | 2,393,914.33 | 3,652,206.25 |
| 管理费用(元) | 17,800,181.15 | 22,927,648.16 | 20,079,471.83 | 51,806,773.60 | 22,615,371.70 | 20,279,706.47 | 21,233,754.78 | 43,892,981.19 | 19,828,853.50 | 17,444,786.21 | 17,566,071.49 |
| 财务费用(元) | 114,759,042.82 | 155,151,003.82 | 120,068,419.32 | 132,815,420.06 | 108,359,379.23 | 108,043,102.77 | 107,370,239.65 | 116,775,614.62 | 97,704,989.18 | 100,185,912.68 | 106,003,250.50 |
| 其中：利息费用(元) | 126,326,680.42 | 167,056,707.26 | 145,510,273.38 | 137,261,713.63 | 132,231,895.94 | 131,767,607.70 | 114,091,491.62 | 120,330,206.93 | 122,353,722.38 | 122,795,522.76 | 110,882,918.23 |
| 其中：利息收入(元) | 18,657,998.84 | 10,576,400.18 | 25,393,412.48 | 12,336,287.83 | 23,045,292.08 | 9,824,576.92 | 11,975,153.25 | 7,891,187.13 | 10,005,603.35 | 8,942,897.93 | 6,946,814.42 |
| 信用减值损失(元) | -5,011,584.95 | -1,178,650.20 | -939,699.10 | 1,088,725.21 | -1,369,947.20 | -871,917.53 | 152,567.55 | 4,515,302.43 | -3,877,741.01 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 78,145,619.01 | 215,249,651.12 | -36,778,820.79 | 552,027,161.07 | -40,554,523.01 | 9,861,415.12 | 123,901,083.00 | -1,011,145,508.54 | 1,624,245,323.55 | -48,933,735.27 | -32,599,202.60 |
| 加：投资收益(元) | 174,434,695.56 | -3,044,259.20 | -100,769,686.71 | -106,219,979.62 | -14,741,412.69 | 193,834,751.04 | 133,062,722.19 | 978,479,178.81 | -640,189,893.43 | 443,034,427.11 | -661,954,774.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 154,143,947.70 | -42,674,478.63 | -114,002,393.67 | -173,833,935.52 | -124,348,314.54 | -290,783,956.76 | 73,082,167.21 | 924,263,823.30 | -675,278,102.20 | 421,675,011.65 | -711,371,654.69 |
| 其他收益(元) | 3,453,530.33 | 3,378,266.04 | 2,704,166.14 | 11,590,442.08 | 3,489,761.75 | 3,053,119.62 | 3,014,421.95 | 24,006,481.03 | 3,186,205.59 | 4,120,453.23 | 1,790,500.43 |
| 四、营业利润(元) | 325,554,911.34 | 168,779,955.60 | 150,950,859.91 | 269,669,778.87 | 571,091,575.24 | 256,984,571.56 | 249,757,017.00 | -17,786,432.48 | 983,910,578.46 | 341,900,369.99 | -307,521,208.98 |
| 加：营业外收入(元) | 99.17 | 0.47 | 6,646.57 | 34,225.92 | 538,493.92 | 116,292.54 | 4,526.38 | 15,117,756.51 | 2,401.72 | 7,443.31 | 1,987.09 |
| 减：营业外支出(元) | 97.57 | 453,714.46 | 166.01 | 35,886,266.18 | 198.57 | - | 453,942.26 | 58,268,759.27 | 23,640,004.93 | 461,499.58 | 70.11 |
| 五、利润总额(元) | 325,554,912.94 | 168,326,241.61 | 150,957,340.47 | 233,817,738.61 | 571,629,870.59 | 257,100,864.10 | 249,307,601.12 | -60,937,435.24 | 960,272,975.25 | 341,446,313.72 | -307,519,292.00 |
| 减：所得税费用(元) | 73,228,380.13 | 37,872,516.82 | 31,498,614.66 | 62,789,623.85 | 196,633,840.69 | 62,225,422.02 | 49,561,510.19 | -119,675,142.22 | 253,558,176.78 | 96,000,251.30 | -84,265,574.51 |
| 六、净利润(元) | 252,326,532.81 | 130,453,724.79 | 119,458,725.81 | 171,028,114.76 | 374,996,029.90 | 194,875,442.08 | 199,746,090.93 | 58,737,706.98 | 706,714,798.47 | 245,446,062.42 | -223,253,717.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 252,326,532.81 | 130,453,724.79 | 119,458,725.81 | 171,028,114.76 | 374,996,029.90 | 194,875,442.08 | 199,746,090.93 | 58,737,706.98 | 706,714,798.47 | 245,446,062.42 | -223,253,717.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,749,380.82 | 147,236,894.03 | 119,033,432.68 | 184,158,033.62 | 371,399,400.16 | 194,404,829.72 | 197,937,282.03 | 85,054,119.80 | 715,384,835.95 | 249,674,777.63 | -227,897,493.59 |
| 少数股东损益(元) | 7,577,151.99 | -16,783,169.24 | 425,293.13 | -13,129,918.86 | 3,596,629.74 | 470,612.36 | 1,808,808.90 | -26,316,412.82 | -8,670,037.48 | -4,228,715.21 | 4,643,776.10 |
| 扣除非经常性损益后的净利润(元) | 242,159,315.98 | 145,043,488.54 | 117,002,238.79 | 197,194,994.68 | 368,471,323.63 | 191,231,822.06 | 196,012,943.66 | 90,487,601.01 | 725,941,706.03 | 246,978,809.57 | -229,241,090.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.09 | 0.08 | 0.12 | 0.24 | 0.12 | 0.13 | 0.05 | 0.47 | 0.16 | -0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.09 | 0.08 | 0.12 | 0.24 | 0.12 | 0.13 | 0.05 | 0.47 | 0.16 | -0.15 |
| 八、其他综合收益(元) | -24,144,494.32 | 10,657,582.73 | 3,840,331.35 | -33,318,773.90 | -22,927,996.88 | 130,086,132.21 | -48,509,412.78 | -14,661,223.07 | 119,025,186.67 | 143,721,693.51 | -20,534,062.74 |
| 归属于母公司股东的其他综合收益(元) | -24,144,494.32 | 10,657,582.73 | 3,840,331.35 | -33,318,773.90 | -22,927,996.88 | 130,086,132.21 | -48,509,412.78 | -14,661,223.07 | 119,025,186.67 | 143,721,693.51 | -20,534,062.74 |
| 九、综合收益总额(元) | 228,182,038.49 | 141,111,307.52 | 123,299,057.16 | 137,709,340.86 | 352,068,033.02 | 324,961,574.29 | 151,236,678.15 | 44,076,483.91 | 825,739,985.14 | 389,167,755.93 | -243,787,780.23 |
| 归属于母公司所有者的综合收益总额(元) | 220,604,886.50 | 157,894,476.76 | 122,873,764.03 | 150,839,259.72 | 348,471,403.28 | 324,490,961.93 | 149,427,869.25 | 70,392,896.73 | 834,410,022.62 | 393,396,471.14 | -248,431,556.33 |
| 归属于少数股东的综合收益总额(元) | 7,577,151.99 | -16,783,169.24 | 425,293.13 | -13,129,918.86 | 3,596,629.74 | 470,612.36 | 1,808,808.90 | -26,316,412.82 | -8,670,037.48 | -4,228,715.21 | 4,643,776.10 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |