| 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) | 891,463,175.55 | 1,227,913,052.39 | 321,032,995.20 | 795,865,765.91 | 621,410,790.44 | 906,112,605.84 | 453,084,423.87 |
| 营业收入(元) | 891,463,175.55 | 1,227,913,052.39 | 321,032,995.20 | 795,865,765.91 | 621,410,790.44 | 906,112,605.84 | 453,084,423.87 |
| 二、营业总成本(元) | 814,261,257.56 | 1,061,685,020.69 | 326,072,259.72 | 712,091,944.98 | 553,895,621.54 | 792,089,120.96 | 420,856,200.34 |
| 营业成本(元) | 760,921,982.74 | 1,017,424,290.05 | 283,056,914.80 | 664,612,269.42 | 512,642,542.57 | 754,581,232.48 | 380,187,336.10 |
| 研发费用(元) | 12,749,571.99 | 2,444,538.69 | 18,924.21 | 518,365.29 | 159,917.74 | 1,509,414.23 | 206,216.57 |
| 营业税金及附加(元) | 2,604,241.56 | 2,866,241.82 | 2,099,402.58 | 2,803,509.54 | 3,037,913.30 | 2,563,046.42 | 1,891,915.75 |
| 管理费用(元) | 17,717,666.68 | 20,743,443.45 | 22,148,610.84 | 23,236,027.94 | 22,526,361.52 | 18,637,960.47 | 19,900,250.51 |
| 财务费用(元) | 20,267,794.59 | 18,206,506.68 | 18,748,407.29 | 20,921,772.79 | 15,528,886.41 | 14,797,467.36 | 18,670,481.41 |
| 其中：利息费用(元) | 19,897,042.09 | 17,940,195.30 | 19,670,977.18 | 22,332,209.22 | 16,712,481.22 | 16,165,298.48 | 17,978,804.54 |
| 其中：利息收入(元) | 599,526.58 | 611,937.66 | 1,399,835.05 | 1,638,446.75 | 1,810,731.77 | 1,696,446.53 | 1,621,269.53 |
| 资产减值损失(元) | -9,063,637.85 | -6,580,795.22 | 300,198.10 | -2,889,747.09 | -3,909,545.37 | -5,778,047.79 | -6,352,102.70 |
| 信用减值损失(元) | -10,648,231.67 | -37,183,376.62 | -27,192,105.28 | 2,416,160.21 | -45,581,007.80 | -11,476,712.81 | -28,690,035.24 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -14,578,627.90 | -14,172,527.65 | -15,042,201.86 | -32,799,199.11 | -11,540,245.45 | -21,033,035.52 | -18,397,382.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,673,778.75 | -16,924,763.41 | -15,643,425.68 | -33,166,155.31 | -11,577,674.84 | -21,829,678.24 | -18,400,322.19 |
| 资产处置收益(元) | 32,131.02 | - | - | 354,168.22 | 317,855.09 | 39,583.32 | 20,716.55 |
| 其他收益(元) | 121,822.64 | 26,259.22 | 243,560.29 | 738,698.05 | 108,542.01 | 321,627.74 | 115,348.47 |
| 四、营业利润(元) | 43,065,374.23 | 108,641,913.10 | -46,729,813.27 | 51,593,901.21 | 6,910,767.38 | 76,096,899.82 | -21,075,231.50 |
| 加：营业外收入(元) | 149,108.96 | 2,003,802.76 | 100,340.49 | 10,230.01 | 5,000.28 | 2,670,518.19 | 507,740.00 |
| 减：营业外支出(元) | 1,040,978.28 | 3,044.97 | 210,351.31 | 122,699.96 | 5,348,899.49 | 27,400.00 | 57,651.73 |
| 五、利润总额(元) | 42,173,504.91 | 110,642,670.89 | -46,839,824.09 | 51,481,431.26 | 1,566,868.17 | 78,740,018.01 | -20,625,143.23 |
| 减：所得税费用(元) | 13,047,980.28 | 33,550,101.86 | -4,753,849.81 | 24,115,101.89 | 6,008,719.16 | 25,164,752.64 | 999,899.14 |
| 六、净利润(元) | 29,125,524.63 | 77,092,569.03 | -42,085,974.28 | 27,366,329.37 | -4,441,850.99 | 53,575,265.37 | -21,625,042.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,125,524.63 | 77,092,569.03 | -42,085,974.28 | 27,366,329.37 | -4,441,850.99 | 53,575,265.37 | -21,625,042.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,513,431.58 | 78,422,996.39 | -40,098,114.33 | 30,723,771.73 | -2,789,684.69 | 53,790,466.05 | -21,916,800.77 |
| 少数股东损益(元) | -387,906.95 | -1,330,427.36 | -1,987,859.95 | -3,357,442.36 | -1,652,166.30 | -215,200.68 | 291,758.40 |
| 扣除非经常性损益后的净利润(元) | 29,562,757.39 | 75,454,654.94 | -40,095,200.10 | 29,850,073.74 | 868,666.71 | 51,514,327.54 | -22,346,260.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.17 | -0.09 | 0.07 | -0.01 | 0.12 | -0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.17 | -0.09 | 0.07 | -0.01 | 0.12 | -0.05 |
| 九、综合收益总额(元) | 29,125,524.63 | 77,092,569.03 | -42,085,974.28 | 27,366,329.37 | -4,441,850.99 | 53,575,265.37 | -21,625,042.37 |
| 归属于母公司所有者的综合收益总额(元) | 29,513,431.58 | 78,422,996.39 | -40,098,114.33 | 30,723,771.73 | -2,789,684.69 | 53,790,466.05 | -21,916,800.77 |
| 归属于少数股东的综合收益总额(元) | -387,906.95 | -1,330,427.36 | -1,987,859.95 | -3,357,442.36 | -1,652,166.30 | -215,200.68 | 291,758.40 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |