| 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) | 1,384,287,738.54 | 931,829,923.96 | 1,000,492,856.87 | 898,780,452.33 | 1,097,406,044.20 | 908,601,651.64 | 1,015,447,518.10 |
| 营业收入(元) | 1,384,287,738.54 | 931,829,923.96 | 1,000,492,856.87 | 898,780,452.33 | 1,097,406,044.20 | 908,601,651.64 | 1,015,447,518.10 |
| 二、营业总成本(元) | 1,292,466,063.59 | 937,384,779.08 | 1,060,973,273.70 | 914,874,899.78 | 1,135,397,632.60 | 949,236,528.62 | 1,026,516,259.98 |
| 营业成本(元) | 1,133,203,079.11 | 783,726,028.57 | 928,711,314.64 | 791,771,856.08 | 1,033,731,158.67 | 859,410,497.23 | 942,972,597.38 |
| 研发费用(元) | 133,983.38 | 119,539.63 | 115,094.49 | 215,182.11 | 183,515.32 | 149,981.69 | 130,926.39 |
| 营业税金及附加(元) | 10,972,233.54 | 12,807,592.44 | 4,919,078.98 | 7,817,986.02 | 8,040,496.86 | 5,618,361.77 | 4,151,143.41 |
| 销售费用(元) | 3,648,992.52 | 3,681,358.47 | 3,608,715.33 | 3,722,269.21 | 3,861,991.72 | 3,419,528.25 | 3,242,783.77 |
| 管理费用(元) | 72,726,284.90 | 59,493,007.06 | 44,659,140.31 | 60,703,206.35 | 52,184,911.44 | 46,135,121.70 | 45,047,526.55 |
| 财务费用(元) | 71,781,490.14 | 77,557,252.91 | 78,959,929.95 | 50,644,400.01 | 37,395,558.59 | 34,503,037.98 | 30,971,282.48 |
| 其中：利息费用(元) | 73,786,080.87 | 80,685,665.86 | 81,989,736.86 | 52,444,526.51 | 40,656,459.42 | 38,206,270.28 | 35,173,924.98 |
| 其中：利息收入(元) | 3,251,378.55 | 4,265,285.09 | 3,695,645.30 | 4,650,761.30 | 2,792,395.57 | 5,788,183.97 | 4,546,069.82 |
| 资产减值损失(元) | - | - | - | -28,386,015.44 | -35,762.51 | 89,776.87 | 567,000.00 |
| 信用减值损失(元) | -75,609,387.12 | 17,023,560.90 | -2,521,735.67 | -34,783,850.57 | -4,506,880.36 | -2,021,981.07 | -1,052,880.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 47,121,520.72 | 2,969,268.49 | 14,453,923.58 | 1,624,748.80 | 31,906,395.31 | 10,982,901.86 | 21,161,846.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,121,520.72 | 2,969,268.49 | 14,413,169.55 | 1,715,596.05 | 31,906,395.31 | 10,653,082.66 | 21,161,846.33 |
| 资产处置收益(元) | -11,046,051.08 | -2,291,431.01 | 16,451,587.49 | 43,448,022.28 | 1,078,352.85 | 3,037,003.02 | 16,469,047.73 |
| 其他收益(元) | 49,420,653.72 | 40,284,381.63 | 56,053,240.01 | 13,255,816.46 | 7,129,211.56 | 7,565,632.30 | 6,910,073.62 |
| 四、营业利润(元) | 92,063,267.25 | 52,430,924.89 | 23,956,598.58 | -20,102,216.44 | -2,420,271.55 | -20,981,544.00 | 32,986,345.35 |
| 加：营业外收入(元) | 2,293,631.63 | 1,056,723.83 | 2,290,277.16 | 1,952,853.03 | 34,120,947.35 | 1,165,631.00 | 1,402,080.82 |
| 减：营业外支出(元) | 10,666,598.81 | 1,451,011.27 | 1,329,873.91 | 4,464,361.26 | 2,812,841.83 | 2,142,946.14 | 481,871.39 |
| 五、利润总额(元) | 83,690,300.07 | 52,036,637.45 | 24,917,001.83 | -22,613,724.67 | 28,887,833.97 | -21,958,859.14 | 33,906,554.78 |
| 减：所得税费用(元) | 14,068,218.76 | 14,296,565.23 | 14,543,029.14 | 21,273,827.13 | 19,272,400.99 | 8,450,058.38 | 5,294,575.01 |
| 六、净利润(元) | 69,622,081.31 | 37,740,072.22 | 10,373,972.69 | -43,887,551.80 | 9,615,432.98 | -30,408,917.52 | 28,611,979.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,622,081.31 | 37,740,072.22 | 10,373,972.69 | -43,887,551.80 | 9,615,432.98 | -30,408,917.52 | 28,611,979.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,451,346.42 | 19,233,753.27 | 770,474.77 | -23,388,233.32 | -17,299,817.06 | -40,540,892.58 | 19,527,191.10 |
| 少数股东损益(元) | 29,170,734.89 | 18,506,318.95 | 9,603,497.92 | -20,499,318.48 | 26,915,250.04 | 10,131,975.06 | 9,084,788.67 |
| 扣除非经常性损益后的净利润(元) | 29,525,188.72 | 6,158,551.10 | -20,874,936.26 | -69,596,238.40 | -35,850,909.07 | -49,972,778.10 | -4,166,376.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | - | -0.07 | -0.05 | -0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | - | -0.07 | -0.05 | -0.11 | 0.05 |
| 九、综合收益总额(元) | 69,622,081.31 | 37,740,072.22 | 10,373,972.69 | -43,877,548.18 | 9,615,432.98 | -30,408,917.52 | 28,611,979.77 |
| 归属于母公司所有者的综合收益总额(元) | 40,451,346.42 | 19,233,753.27 | 770,474.77 | -23,378,229.70 | -17,299,817.06 | -40,540,892.58 | 19,527,191.10 |
| 归属于少数股东的综合收益总额(元) | 29,170,734.89 | 18,506,318.95 | 9,603,497.92 | -20,499,318.48 | 26,915,250.04 | 10,131,975.06 | 9,084,788.67 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |