| 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) | 1,755,859,663.93 | 795,561,845.98 | 508,440,839.86 | 706,370,917.97 | 535,445,298.62 | 689,932,773.30 | 587,920,009.13 | 595,199,261.54 | 620,803,327.32 | 1,165,166,480.67 | 707,219,182.46 |
| 营业收入(元) | 1,755,859,663.93 | 795,561,845.98 | 508,440,839.86 | 706,370,917.97 | 535,445,298.62 | 689,932,773.30 | 587,920,009.13 | 595,199,261.54 | 620,803,327.32 | 1,165,166,480.67 | 707,219,182.46 |
| 二、营业总成本(元) | 1,743,089,639.14 | 786,298,247.16 | 507,156,086.31 | 688,305,693.32 | 517,284,405.65 | 685,013,233.37 | 583,481,692.79 | 584,584,021.82 | 607,641,718.06 | 1,010,195,367.86 | 633,301,785.22 |
| 营业成本(元) | 1,693,437,026.57 | 751,897,292.23 | 457,350,734.26 | 642,044,247.41 | 476,973,528.01 | 637,999,849.43 | 538,480,037.99 | 527,741,731.62 | 570,284,790.03 | 973,435,410.90 | 596,283,215.45 |
| 营业税金及附加(元) | 3,602,333.04 | 2,658,203.38 | 2,634,731.86 | 1,135,679.88 | 991,796.78 | 566,266.94 | 882,274.03 | 786,390.28 | 1,906,066.11 | 3,993,392.81 | 2,003,676.69 |
| 销售费用(元) | 10,285,693.71 | 5,605,853.21 | 16,230,113.32 | 5,185,741.73 | 14,229,851.56 | 13,571,660.62 | 13,176,187.14 | 5,011,459.08 | 11,140,811.49 | 9,915,908.68 | 12,102,440.47 |
| 管理费用(元) | 23,988,814.00 | 21,683,271.93 | 25,136,871.87 | 33,364,472.74 | 22,633,990.65 | 23,415,405.95 | 26,967,693.01 | 46,413,120.71 | 21,288,868.81 | 18,731,680.27 | 20,804,248.51 |
| 财务费用(元) | 11,775,771.82 | 4,453,626.41 | 5,803,635.00 | 6,575,551.56 | 2,455,238.65 | 9,460,050.43 | 3,975,500.62 | 4,631,320.13 | 3,021,181.62 | 4,118,975.20 | 2,108,204.10 |
| 其中：利息费用(元) | 9,416,520.81 | 4,762,576.76 | 5,232,105.30 | 2,558,403.44 | 7,594,276.05 | 4,408,235.54 | 4,505,943.37 | 4,687,694.87 | 4,022,934.36 | 4,170,955.85 | 3,594,299.38 |
| 其中：利息收入(元) | 1,110,509.55 | 751,526.95 | 690,810.27 | 513,855.50 | 414,560.11 | 398,861.26 | 396,271.49 | 932,089.26 | 544,155.98 | 568,247.47 | 728,928.40 |
| 资产减值损失(元) | 564,898.51 | -542,538.51 | 2,286,254.34 | -1,432,689.64 | 14,582,956.23 | -45,266,818.94 | -14,694,569.68 | -11,186,926.54 | -75,041,570.70 | -1,390,229.38 | -275,608.14 |
| 信用减值损失(元) | -435,770.69 | 1,312,341.87 | -897,331.77 | 489,528.90 | 538,608.46 | -975,180.99 | -764,975.48 | 1,404,875.40 | -149,942.85 | -2,059,922.97 | 46,015.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,128,921.13 | 290,106.98 | 234,827.20 | 53,921.31 | 1,002,636.01 | 1,393,302.76 | 1,515,495.56 | 1,548,790.69 | 4,423,911.80 | 13,166,018.01 | 1,182,659.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,128,921.13 | 290,106.98 | 234,827.20 | 53,921.31 | 1,002,636.01 | 1,393,302.85 | 1,515,495.56 | 1,548,790.69 | 1,876,051.20 | 2,482,085.69 | 1,182,659.52 |
| 资产处置收益(元) | 8,088,712.95 | 18,139.84 | 872,272.63 | 148,087.51 | 115,445.69 | 187,431.30 | 72,856.60 | 70,700.21 | 1,276,567.92 | 903,494.68 | 1,554,319.07 |
| 其他收益(元) | 620,735.26 | 1,440,438.03 | 867,344.03 | 888,997.92 | 619,269.52 | 616,162.28 | 2,568,197.44 | 1,021,013.13 | 841,966.81 | 285,916.53 | 527,370.51 |
| 四、营业利润(元) | 22,737,521.95 | 11,782,087.03 | 4,648,119.98 | 18,180,981.92 | 35,019,808.88 | -39,125,563.66 | -6,864,679.22 | 3,473,692.61 | -55,487,457.76 | 165,876,389.68 | 76,952,153.56 |
| 加：营业外收入(元) | 4,508,451.23 | 1,187,529.18 | 419,894.01 | 970,023.12 | 267,082.23 | 450,369.03 | 19,606.82 | 4,575,410.24 | 4,192,301.66 | 357,319.42 | 243,468.31 |
| 减：营业外支出(元) | 139,764.09 | 87,045.95 | 62,488.53 | 215,293.75 | 7,322.74 | 2,489.05 | 7,785.27 | 6,339.96 | 300,902.95 | 259,288.40 | 6,091.78 |
| 五、利润总额(元) | 27,106,209.09 | 12,882,570.26 | 5,005,525.46 | 18,935,711.29 | 35,279,568.37 | -38,677,683.68 | -6,852,857.67 | 8,042,762.89 | -51,596,059.05 | 165,974,420.70 | 77,189,530.09 |
| 减：所得税费用(元) | 7,814,743.40 | 4,474,753.87 | 2,069,499.86 | 1,379,916.56 | 9,701,951.23 | -10,035,968.08 | 696,514.60 | 303,531.12 | -15,202,835.67 | 43,795,891.10 | 19,442,532.25 |
| 六、净利润(元) | 19,291,465.69 | 8,407,816.39 | 2,936,025.60 | 17,555,794.73 | 25,577,617.14 | -28,641,715.60 | -7,549,372.27 | 7,739,231.77 | -36,393,223.38 | 122,178,529.60 | 57,746,997.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,291,465.69 | 8,407,816.39 | 2,936,025.60 | 17,787,375.04 | 25,346,036.83 | -28,410,135.29 | -7,549,372.27 | 8,306,857.57 | -36,393,223.38 | 122,178,529.60 | 57,746,997.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,168,576.70 | 10,015,987.73 | 4,242,553.36 | 17,360,849.44 | 27,396,365.07 | -27,144,616.41 | -7,834,602.54 | 9,547,872.25 | -38,937,054.29 | 120,630,127.92 | 57,466,216.52 |
| 少数股东损益(元) | 1,122,888.99 | -1,608,171.34 | -1,306,527.76 | 194,945.29 | -1,818,747.93 | -1,497,099.19 | 285,230.27 | -1,808,640.48 | 2,543,830.91 | 1,548,401.68 | 280,781.32 |
| 扣除非经常性损益后的净利润(元) | 11,104,334.45 | 8,584,703.09 | 3,340,560.93 | 16,010,337.37 | 26,725,430.61 | -27,985,697.11 | -9,601,057.36 | 4,582,974.46 | -44,467,015.13 | 114,759,384.48 | 56,231,727.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.03 | 0.11 | 0.17 | -0.17 | -0.05 | 0.06 | -0.24 | 0.76 | 0.36 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.03 | 0.11 | 0.17 | -0.17 | -0.05 | 0.06 | -0.24 | 0.76 | 0.36 |
| 八、其他综合收益(元) | -3,277,714.62 | -1,420,465.32 | -268,223.73 | 1,866,796.61 | -2,563,919.94 | 2,563,672.51 | 1,193,492.92 | 1,219,178.50 | 214,644.42 | -86,520.29 | -385,503.85 |
| 归属于母公司股东的其他综合收益(元) | -2,353,334.99 | -1,101,271.95 | -434,073.28 | 1,791,320.48 | -2,329,163.57 | 2,453,747.81 | 1,199,722.22 | 1,201,776.93 | 151,527.74 | -183,397.89 | -263,095.63 |
| 归属于少数股东的其他综合收益(元) | -924,379.63 | -319,193.37 | 165,849.55 | 75,476.13 | -234,756.37 | 109,924.70 | -6,229.30 | 17,401.57 | 63,116.68 | 96,877.60 | -122,408.22 |
| 九、综合收益总额(元) | 16,013,751.07 | 6,987,351.07 | 2,667,801.87 | 19,422,591.34 | 23,013,697.20 | -26,078,043.09 | -6,355,879.35 | 8,958,410.27 | -36,178,578.96 | 122,092,009.31 | 57,361,493.99 |
| 归属于母公司所有者的综合收益总额(元) | 15,815,241.71 | 8,914,715.78 | 3,808,480.08 | 19,152,169.92 | 25,067,201.50 | -24,690,868.60 | -6,634,880.32 | 10,749,649.18 | -38,785,526.55 | 120,446,730.03 | 57,203,120.89 |
| 归属于少数股东的综合收益总额(元) | 198,509.36 | -1,927,364.71 | -1,140,678.21 | 270,421.42 | -2,053,504.30 | -1,387,174.49 | 279,000.97 | -1,791,238.91 | 2,606,947.59 | 1,645,279.28 | 158,373.10 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |