| 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) | 773,987,698.65 | 887,953,368.00 | 806,178,987.85 | 910,509,095.03 | 754,667,327.45 | 908,845,746.25 | 757,513,691.20 |
| 营业收入(元) | 773,987,698.65 | 887,953,368.00 | 806,178,987.85 | 910,509,095.03 | 754,667,327.45 | 908,845,746.25 | 757,513,691.20 |
| 二、营业总成本(元) | 781,939,984.64 | 849,293,568.72 | 803,288,338.04 | 850,321,942.68 | 757,987,776.79 | 867,434,637.69 | 762,716,751.88 |
| 营业成本(元) | 578,816,650.95 | 640,687,118.67 | 605,283,184.29 | 628,280,497.50 | 556,273,584.43 | 649,346,716.14 | 552,196,374.07 |
| 营业税金及附加(元) | 3,586,953.63 | 3,023,600.33 | 2,741,485.54 | 3,620,869.96 | 3,547,987.10 | 3,030,006.88 | 3,302,469.77 |
| 销售费用(元) | 165,809,154.36 | 171,256,909.12 | 162,321,288.66 | 180,215,044.97 | 163,168,000.30 | 175,346,029.56 | 174,682,292.56 |
| 管理费用(元) | 26,838,904.77 | 26,337,251.10 | 25,374,937.92 | 29,901,760.24 | 27,680,357.27 | 30,514,813.32 | 23,620,627.88 |
| 财务费用(元) | 6,888,320.93 | 7,988,689.50 | 7,567,441.63 | 8,303,770.01 | 7,317,847.69 | 9,197,071.79 | 8,914,987.60 |
| 其中：利息费用(元) | 5,269,043.00 | 5,637,313.54 | 5,884,594.41 | 5,922,926.88 | 5,958,422.06 | 6,941,054.02 | 6,825,868.75 |
| 其中：利息收入(元) | -161,766.24 | -910,335.51 | 413,836.65 | 1,111,132.02 | -197,029.50 | -487,756.49 | 181,074.46 |
| 资产减值损失(元) | 26,949.44 | 1,875,723.69 | 38,673.20 | -1,098,760.56 | -45,284.67 | -1,664,409.42 | -3,166.47 |
| 信用减值损失(元) | 335,400.37 | 426,124.97 | -331,996.72 | -2,044,344.47 | 238,467.99 | 83,686.41 | 1,123,208.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,847,432.82 | 4,064,548.91 | 3,535,632.15 | - | -129,845.49 | 2,205,202.75 | 3,596,774.09 |
| 加：投资收益(元) | 7,014,074.12 | 1,727,030.66 | 1,427,150.77 | 17,124,814.34 | 5,838,625.76 | 3,398,032.38 | 587,585.62 |
| 资产处置收益(元) | 1,344,908.12 | 646,227.39 | 191,263.71 | 3,690,501.75 | 1,293,721.80 | 17,078.47 | -496,127.62 |
| 其他收益(元) | 11,633,791.90 | 365,049.63 | 1,419,036.27 | 2,125,117.97 | 4,080,246.27 | 4,455,202.20 | 6,113,315.76 |
| 四、营业利润(元) | 9,555,405.14 | 47,764,504.53 | 9,170,409.19 | 74,312,350.03 | 7,955,482.32 | 49,905,901.35 | 5,718,529.63 |
| 加：营业外收入(元) | 320,554.71 | 4,297,343.08 | 56,950.23 | 846,600.43 | 430,986.69 | 5,592,280.61 | 831,283.85 |
| 减：营业外支出(元) | 446,325.85 | 924,943.83 | 459,455.97 | 402,413.61 | 240,265.50 | 1,163,707.16 | 377,909.38 |
| 五、利润总额(元) | 9,429,634.00 | 51,136,903.78 | 8,767,903.45 | 74,756,536.85 | 8,146,203.51 | 54,334,474.80 | 6,171,904.10 |
| 减：所得税费用(元) | 2,547,881.14 | 12,254,488.34 | 1,854,018.82 | 12,615,794.19 | 1,802,835.91 | 13,018,627.19 | 57,404.27 |
| 六、净利润(元) | 6,881,752.86 | 38,882,415.44 | 6,913,884.63 | 62,140,742.66 | 6,343,367.60 | 41,315,847.61 | 6,114,499.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,881,752.86 | 38,882,415.44 | 6,913,884.63 | 62,140,742.66 | 6,343,367.60 | 41,315,847.61 | 6,114,499.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,463,388.33 | 36,118,646.54 | 6,306,934.32 | 57,786,886.64 | 5,420,881.26 | 38,832,022.65 | 2,680,522.05 |
| 少数股东损益(元) | 1,418,364.53 | 2,763,768.90 | 606,950.31 | 4,353,856.02 | 922,486.34 | 2,483,824.96 | 3,433,977.78 |
| 扣除非经常性损益后的净利润(元) | -7,385,690.69 | 28,444,063.25 | 2,195,724.76 | 44,562,696.35 | -2,779,136.64 | 27,879,237.20 | -3,998,311.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.26 | 0.04 | 0.41 | 0.04 | 0.28 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.26 | 0.04 | 0.41 | 0.04 | 0.28 | 0.02 |
| 八、其他综合收益(元) | -162,034.11 | 41,589.28 | 6,780.52 | -1,861,970.38 | -122,498.43 | 934,664.13 | -238,156.52 |
| 归属于母公司股东的其他综合收益(元) | -162,034.11 | 41,589.28 | 6,780.52 | -1,861,970.38 | -122,498.43 | 934,664.13 | -238,156.52 |
| 九、综合收益总额(元) | 6,719,718.75 | 38,924,004.72 | 6,920,665.15 | 60,278,772.28 | 6,220,869.17 | 42,250,511.74 | 5,876,343.31 |
| 归属于母公司所有者的综合收益总额(元) | 5,301,354.22 | 36,160,235.82 | 6,313,714.84 | 55,924,916.26 | 5,298,382.83 | 39,766,686.78 | 2,442,365.53 |
| 归属于少数股东的综合收益总额(元) | 1,418,364.53 | 2,763,768.90 | 606,950.31 | 4,353,856.02 | 922,486.34 | 2,483,824.96 | 3,433,977.78 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |