| 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 |
| 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 |
| 一、营业总收入(元) | 842,411,957.41 | 395,730,340.00 | 781,492,706.66 | 429,496,121.49 | 742,204,655.37 | 201,293,749.92 | 392,701,961.85 | 153,070,479.24 | 679,776,343.71 |
| 营业收入(元) | 842,411,957.41 | 395,730,340.00 | 781,492,706.66 | 429,496,121.49 | 742,204,655.37 | 201,293,749.92 | 392,701,961.85 | 153,070,479.24 | 679,776,343.71 |
| 二、营业总成本(元) | 663,713,426.33 | 482,378,161.94 | 689,708,341.92 | 494,423,975.70 | 589,439,208.41 | 397,599,070.69 | 470,585,081.89 | 324,234,905.89 | 621,215,757.56 |
| 营业成本(元) | 585,398,573.85 | 421,586,944.04 | 640,474,617.97 | 443,622,036.92 | 514,051,354.48 | 343,633,064.91 | 410,575,796.27 | 273,988,775.79 | 540,367,956.98 |
| 营业税金及附加(元) | 30,961,423.95 | 10,551,389.79 | 2,436,161.61 | 6,097,370.28 | 29,338,035.41 | 6,685,879.50 | 16,097,574.50 | 5,775,325.29 | 25,704,524.31 |
| 销售费用(元) | 6,222,653.68 | 7,247,628.65 | 5,477,257.22 | 4,164,733.42 | 5,816,613.68 | 5,433,923.26 | 4,690,945.26 | 2,662,385.03 | 4,565,922.96 |
| 管理费用(元) | 16,191,208.28 | 19,303,137.34 | 17,850,410.51 | 16,936,069.29 | 15,479,082.94 | 19,139,983.46 | 12,942,100.75 | 11,321,986.72 | 16,075,920.88 |
| 财务费用(元) | 24,939,566.57 | 23,689,062.12 | 23,469,894.61 | 23,603,765.79 | 24,754,121.90 | 22,706,219.56 | 26,278,665.11 | 30,486,433.06 | 34,501,432.43 |
| 其中：利息费用(元) | 25,144,173.25 | 27,744,567.52 | 24,791,576.56 | 25,474,774.00 | 26,864,701.96 | 27,551,712.04 | 30,273,489.24 | 33,570,335.97 | 34,617,422.35 |
| 其中：利息收入(元) | 1,773,788.70 | 4,574,496.58 | 2,981,544.21 | 3,047,368.85 | 3,397,899.07 | 5,234,706.85 | 4,716,744.13 | 3,533,715.96 | 1,140,941.64 |
| 资产减值损失(元) | - | -6,057,147.12 | - | - | - | -28,732,592.02 | - | - | - |
| 信用减值损失(元) | -6,100,884.52 | 2,811,628.01 | 713,638.00 | -18,684.35 | -2,266,364.00 | -22,717,511.48 | -378,914.89 | 11,241,220.85 | -1,979,644.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 41,574,805.19 | 3,026,211.51 | 3,212,422.55 | 2,052,150.84 | 1,170,271.15 | 1,574,969.47 | 1,215,027.33 | 1,666,034.37 | 3,518,798.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -823,348.42 | 718,334.26 | 302,229.23 | -485,969.93 | -488,415.84 | -271,930.53 | -474,683.91 | -567,677.52 | 119,259.01 |
| 资产处置收益(元) | 66,685.17 | 561,084.74 | 1,398,909.99 | 5,941,066.25 | 22,014.43 | 9,411,569.02 | 34,143,604.05 | 1,695,868.10 | 13,777.02 |
| 其他收益(元) | 6,742,185.18 | 18,111,531.29 | 14,074,605.23 | 8,192,996.67 | 9,704,822.53 | 16,361,929.72 | 14,851,037.23 | 5,902,424.91 | 5,542,709.38 |
| 四、营业利润(元) | 220,981,322.10 | -68,194,513.51 | 111,183,940.51 | -48,510,324.80 | 161,396,191.07 | -220,406,956.06 | -28,052,366.32 | -153,058,878.42 | 65,656,225.99 |
| 加：营业外收入(元) | 17,415,229.36 | 10,395,025.83 | 8,268,013.71 | 9,552,972.34 | 2,248,896.46 | 21,660,809.56 | 11,759,983.40 | 8,606,004.05 | 9,417,891.82 |
| 减：营业外支出(元) | 1,177,036.11 | 7,217,636.18 | 1,292,601.78 | 494,384.12 | 503,842.41 | 23,622,183.75 | 3,513,966.16 | 2,887,737.82 | 2,758,243.21 |
| 五、利润总额(元) | 237,219,515.35 | -65,017,123.86 | 118,159,352.44 | -39,451,736.58 | 163,141,245.12 | -222,368,330.25 | -19,806,349.08 | -147,340,612.19 | 72,315,874.60 |
| 减：所得税费用(元) | 18,535,093.50 | 5,002,719.35 | -4,853,928.62 | -2,963,863.98 | 13,793,035.33 | -11,389,624.79 | 18,401,985.47 | -3,607,427.39 | -3,175,047.76 |
| 六、净利润(元) | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 | -210,978,705.46 | -38,208,334.55 | -143,733,184.80 | 75,490,922.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 | -210,978,705.46 | -38,208,334.55 | -143,733,184.80 | 75,490,922.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 | -210,978,705.46 | -38,208,334.55 | -143,733,184.80 | 75,490,922.36 |
| 扣除非经常性损益后的净利润(元) | 154,807,845.63 | -98,350,562.03 | 98,127,710.09 | -62,263,915.15 | 136,310,600.38 | -289,957,175.31 | -53,453,274.73 | -160,749,266.27 | 63,554,166.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | -0.11 | 0.19 | -0.06 | 0.24 | -0.33 | -0.06 | -0.23 | 0.12 |
| 二、稀释每股收益(元) | 0.34 | -0.11 | 0.19 | -0.06 | 0.24 | -0.33 | -0.06 | -0.23 | 0.12 |
| 九、综合收益总额(元) | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 | -210,978,705.46 | -38,208,334.55 | -143,733,184.80 | 75,490,922.36 |
| 归属于母公司所有者的综合收益总额(元) | 218,684,421.85 | -70,019,843.21 | 123,013,281.06 | -36,487,872.60 | 149,348,209.79 | -210,978,705.46 | -38,208,334.55 | -143,733,184.80 | 75,490,922.36 |
| 公告日期 | 2024-04-20 | 2024-03-08 | 2023-10-21 | 2023-08-18 | 2023-04-29 | 2023-03-10 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |