| 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) | 1,830,903,135.23 | 1,755,621,266.96 | 893,688,455.59 | 2,094,447,148.94 | 2,102,673,218.58 | 1,616,160,874.68 | 2,053,619,850.97 | 912,240,785.05 | 1,899,036,825.77 | 287,899,559.90 | 1,922,906,508.69 |
| 营业收入(元) | 1,830,903,135.23 | 1,755,621,266.96 | 893,688,455.59 | 2,094,447,148.94 | 2,102,673,218.58 | 1,616,160,874.68 | 2,053,619,850.97 | 912,240,785.05 | 1,899,036,825.77 | 287,899,559.90 | 1,922,906,508.69 |
| 二、营业总成本(元) | 1,828,446,175.31 | 1,754,430,906.99 | 891,321,822.71 | 2,089,810,833.68 | 2,094,802,558.08 | 1,601,781,682.41 | 2,044,095,221.22 | 900,035,341.77 | 1,912,983,175.11 | 323,747,901.90 | 1,918,713,029.93 |
| 营业成本(元) | 1,758,756,506.45 | 1,682,402,107.91 | 816,109,845.71 | 1,993,052,383.41 | 2,014,182,944.38 | 1,531,540,737.56 | 1,968,473,334.15 | 800,472,551.13 | 1,825,514,704.05 | 253,417,243.17 | 1,837,344,517.00 |
| 营业税金及附加(元) | 715,041.35 | 2,943,469.90 | 1,510,868.93 | 775,541.94 | 985,403.61 | 779,057.08 | 1,101,357.23 | 2,801,522.69 | 367,612.94 | 346,270.97 | 1,203,299.67 |
| 销售费用(元) | 32,007,058.39 | 31,593,129.08 | 34,440,221.92 | 66,154,259.06 | 34,271,550.82 | 31,963,778.32 | 32,373,356.09 | 62,555,230.01 | 33,528,953.29 | 26,633,604.75 | 32,150,730.71 |
| 管理费用(元) | 37,193,058.30 | 41,479,927.99 | 39,470,717.59 | 36,278,514.08 | 45,269,223.23 | 39,147,509.36 | 42,858,242.29 | 32,570,676.92 | 52,582,889.97 | 44,537,024.06 | 47,741,284.39 |
| 财务费用(元) | -225,489.18 | -3,987,727.89 | -209,831.44 | -6,449,864.81 | 93,436.04 | -1,649,399.91 | -711,068.54 | 1,635,361.02 | 989,014.86 | -1,186,241.05 | 273,198.16 |
| 其中：利息费用(元) | 2,348,444.60 | 2,353,884.84 | 2,347,909.50 | 2,541,364.59 | 1,744,698.10 | 2,295,694.71 | 2,431,734.39 | 3,661,996.39 | 2,904,925.98 | 3,240,897.88 | 3,088,587.70 |
| 其中：利息收入(元) | 3,431,671.58 | 6,989,499.04 | 3,091,027.55 | 10,317,506.89 | 2,501,043.84 | 4,927,676.32 | 4,137,282.30 | 2,976,246.67 | 2,494,752.57 | 4,552,962.26 | 3,495,602.47 |
| 资产减值损失(元) | 40,021.72 | 1,925,842.06 | 1,890,487.94 | -324,784.29 | 91,875.95 | 6,548,224.69 | -279,443.74 | -12,964,850.77 | -133,596.97 | -608,400.58 | -71,139.59 |
| 信用减值损失(元) | 34,641.26 | 227,141.28 | 656.33 | 538,585.98 | 82,907.14 | -57,610.44 | 22,383.46 | -212,764.25 | -73,508.44 | -68,881.84 | 84,627.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,138,919.26 | 1,931,862.17 | 673,594.73 | 2,005,022.36 | 2,182,162.47 | 3,264,530.80 | 137,763,279.22 | 18,751,464.57 | 57,306,107.24 | 549,577.64 | 521,162.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,890,612.06 | 1,842,242.21 | 673,594.73 | -135,443,156.92 | 2,116,575.72 | 3,186,600.40 | 137,763,279.22 | 18,725,585.97 | 57,009,554.34 | 549,577.64 | 521,162.33 |
| 资产处置收益(元) | 31,096.10 | 121,295.95 | 31,896.28 | -687,207.36 | 120,490.38 | 74,515.10 | 569,979.80 | 565,271.05 | -78,899.03 | 1.80 | -2,593.58 |
| 其他收益(元) | 314,907.99 | 10,959,825.78 | 527,109.74 | -18,385.67 | 1,195,867.90 | 1,358,399.84 | 2,196,056.24 | 17,259,210.24 | 2,460,452.61 | 1,420,812.18 | 1,484,113.77 |
| 四、营业利润(元) | 5,016,546.25 | 16,356,327.21 | 5,490,377.90 | 6,149,546.28 | 11,543,964.34 | 25,567,252.26 | 149,796,884.73 | 35,603,774.12 | 45,534,206.07 | -34,555,232.80 | 6,209,649.18 |
| 加：营业外收入(元) | 13,142,095.83 | 8,641,488.98 | 576,177.19 | 6,457,173.26 | 198,421.69 | 269,428.29 | 2,733,564.24 | 8,408,638.85 | 457,184.96 | 55,031.31 | 1,742,163.97 |
| 减：营业外支出(元) | 5,394.31 | 2,357.76 | 2,994.56 | 5,207.97 | 31,544.37 | 8,092.64 | 2,009.51 | 121,944.39 | 37,320.80 | 1,037.64 | 15,005.24 |
| 五、利润总额(元) | 18,153,247.77 | 24,995,458.43 | 6,063,560.53 | 12,601,511.57 | 11,710,841.66 | 25,828,587.91 | 152,528,439.46 | 43,890,468.58 | 45,954,070.23 | -34,501,239.13 | 7,936,807.91 |
| 减：所得税费用(元) | 1,585,297.50 | 5,321,890.88 | 3,374,204.44 | 10,559,795.66 | 42,399,831.19 | 5,383,625.61 | 14,038,571.85 | 7,315,844.09 | 1,308,420.02 | 2,230,079.66 | 3,260,831.83 |
| 六、净利润(元) | 16,567,950.27 | 19,673,567.55 | 2,689,356.09 | 2,041,715.91 | -30,688,989.53 | 20,444,962.30 | 138,489,867.61 | 36,574,624.49 | 44,645,650.21 | -36,731,318.79 | 4,675,976.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,567,950.27 | 19,673,567.55 | 2,689,356.09 | 2,041,715.91 | -30,688,989.53 | 20,444,962.30 | 138,489,867.61 | 36,574,624.49 | 44,645,650.21 | -36,731,318.79 | 4,675,976.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,653,606.79 | 21,966,549.38 | 5,163,335.40 | 11,255,561.33 | -28,317,326.84 | 17,120,582.67 | 139,953,228.09 | 36,347,160.42 | 46,887,723.31 | -30,579,250.99 | 7,274,561.03 |
| 少数股东损益(元) | -2,085,656.52 | -2,292,981.83 | -2,473,979.31 | -9,213,845.42 | -2,371,662.69 | 3,324,379.63 | -1,463,360.48 | 227,464.07 | -2,242,073.10 | -6,152,067.80 | -2,598,584.95 |
| 扣除非经常性损益后的净利润(元) | 6,036,123.57 | 4,168,096.21 | 4,322,405.24 | 8,692,344.08 | 7,541,940.05 | 15,844,492.07 | 9,977,070.70 | 12,420,469.17 | 44,787,667.00 | -31,761,305.15 | 5,168,552.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.01 | 0.02 | -0.06 | 0.03 | 0.28 | 0.07 | 0.09 | -0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.01 | 0.02 | -0.06 | 0.03 | 0.28 | 0.07 | 0.09 | -0.06 | 0.01 |
| 八、其他综合收益(元) | 2,403,988.23 | -167,045.78 | 142,383.00 | -304,658.18 | -414,133.75 | 702,782.26 | -3,344,836.39 | -1,143,472.58 | -807,341.21 | -160,720.95 | -1,284,953.45 |
| 归属于母公司股东的其他综合收益(元) | 2,403,988.23 | -167,045.78 | 142,383.00 | -236,406.68 | -414,133.75 | 702,782.26 | -3,344,836.39 | -1,135,508.18 | -807,341.21 | -160,720.95 | -1,284,953.45 |
| 九、综合收益总额(元) | 18,971,938.50 | 19,506,521.77 | 2,831,739.09 | 1,737,057.73 | -31,103,123.28 | 21,147,744.56 | 135,145,031.22 | 35,431,151.91 | 43,838,309.00 | -36,892,039.74 | 3,391,022.63 |
| 归属于母公司所有者的综合收益总额(元) | 21,057,595.02 | 21,799,503.60 | 5,305,718.40 | 11,019,154.65 | -28,731,460.59 | 17,823,364.93 | 136,608,391.70 | 35,211,652.24 | 46,080,382.10 | -30,739,971.94 | 5,989,607.58 |
| 归属于少数股东的综合收益总额(元) | -2,085,656.52 | -2,292,981.83 | -2,473,979.31 | -9,282,096.92 | -2,371,662.69 | 3,324,379.63 | -1,463,360.48 | 219,499.67 | -2,242,073.10 | -6,152,067.80 | -2,598,584.95 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |