| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,090,198,943.49 | 581,323,174.76 | 309,937,432.00 | 1,099,462,262.80 | 830,161,950.61 | 577,878,852.64 | 311,451,295.87 | 1,120,429,288.00 | 912,926,509.78 | 648,641,264.96 | 368,661,510.85 |
| 营业收入(元) | 1,090,198,943.49 | 581,323,174.76 | 309,937,432.00 | 1,099,462,262.80 | 830,161,950.61 | 577,878,852.64 | 311,451,295.87 | 1,120,429,288.00 | 912,926,509.78 | 648,641,264.96 | 368,661,510.85 |
| 二、营业总成本(元) | 1,089,549,563.49 | 575,883,064.76 | 309,173,089.69 | 1,126,498,066.91 | 827,424,605.69 | 583,499,181.92 | 324,329,514.95 | 1,258,160,482.88 | 1,012,931,908.78 | 730,198,419.17 | 382,916,965.58 |
| 营业成本(元) | 492,536,388.02 | 257,407,865.38 | 142,208,902.16 | 469,742,671.47 | 358,786,114.97 | 253,149,541.45 | 139,106,172.33 | 611,601,997.06 | 486,212,723.02 | 335,400,593.42 | 198,190,075.90 |
| 营业税金及附加(元) | 26,771,180.95 | 14,799,405.49 | 7,946,593.77 | 28,019,303.76 | 20,720,035.28 | 11,681,738.35 | 5,936,528.98 | 21,174,459.31 | 15,587,255.01 | 10,485,140.23 | 5,985,945.72 |
| 销售费用(元) | 312,158,942.03 | 158,737,468.89 | 83,964,420.04 | 300,371,174.16 | 210,069,869.25 | 158,321,820.05 | 97,265,820.93 | 272,094,634.41 | 238,841,717.82 | 198,567,265.56 | 85,275,848.99 |
| 管理费用(元) | 76,428,965.10 | 51,057,017.08 | 28,968,429.87 | 133,423,955.31 | 92,126,215.35 | 63,920,003.87 | 32,273,317.27 | 124,988,070.26 | 96,080,870.13 | 66,281,154.99 | 33,470,084.16 |
| 财务费用(元) | 181,654,087.39 | 93,881,307.92 | 46,084,743.85 | 194,940,962.21 | 145,722,370.84 | 96,426,078.20 | 49,747,675.44 | 228,301,321.84 | 176,209,342.80 | 119,464,264.97 | 59,995,010.81 |
| 其中：利息费用(元) | 185,597,952.18 | 102,761,778.28 | 51,974,271.34 | 211,291,412.72 | 161,106,975.91 | 107,731,790.00 | 54,731,275.02 | 229,544,763.28 | 189,348,140.19 | 43,603,918.80 | 17,586,604.10 |
| 其中：利息收入(元) | 10,753,740.41 | 6,936,248.14 | 3,711,483.38 | 18,907,719.31 | 14,491,154.33 | 10,425,080.05 | 4,333,262.79 | 18,888,231.83 | 13,422,186.19 | 7,899,557.66 | 3,488,763.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,561,940.04 | 1,445,205.93 | 3,535.11 | -56,756,854.21 | -44,962,046.97 | 57,288.39 | -325,317.61 | -59,350,584.60 | -1,082,724.37 | -804,711.37 | 93,640.43 |
| 加：投资收益(元) | 31,797,869.12 | 20,959,413.09 | 10,105,530.95 | 110,944,585.70 | 76,666,434.33 | 26,981,130.92 | 18,460,432.72 | 44,451,250.45 | 51,060,992.90 | 32,488,524.68 | 19,012,120.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,180,283.74 | 20,478,592.19 | 9,873,967.46 | 74,364,264.57 | 40,664,805.57 | 25,334,084.31 | 18,345,957.59 | 34,714,020.12 | 46,048,969.20 | 29,767,246.21 | 17,607,429.27 |
| 资产处置收益(元) | 154,497.27 | 154,497.27 | - | -97,702.93 | - | - | - | 8,489,921.88 | - | - | - |
| 资产减值损失(元) | - | - | - | -12,794,653.36 | -2,701,869.00 | -2,701,869.00 | - | -18,928,029.71 | - | - | - |
| 信用减值损失(元) | -1,615,521.78 | -722,137.39 | 1,366,239.01 | -2,693,947.68 | 2,584,801.60 | 2,548,753.29 | 3,566,021.67 | -7,775,561.41 | -4,679,384.47 | -3,960,116.99 | -540,836.54 |
| 其他收益(元) | 1,657,823.87 | 932,049.64 | 645,678.47 | 13,647,037.10 | 10,811,520.28 | 7,536,068.76 | 1,438,330.37 | 16,661,962.61 | 8,814,078.75 | 6,718,716.20 | 1,992,530.26 |
| 四、营业利润(元) | 34,205,988.52 | 28,209,138.54 | 12,885,325.85 | 25,212,660.51 | 45,136,185.16 | 28,801,043.08 | 10,261,248.07 | -154,182,235.66 | -45,892,436.19 | -47,114,741.69 | 6,301,999.93 |
| 加：营业外收入(元) | 8,898,783.99 | 6,491,874.41 | 1,136,511.21 | 8,204,621.67 | 5,229,487.27 | 3,949,682.21 | 1,989,306.91 | 8,164,223.55 | 5,434,787.97 | 3,585,348.94 | 1,575,667.97 |
| 减：营业外支出(元) | 3,964,026.27 | 3,500,051.34 | 3,402,102.03 | 1,654,470.33 | 1,304,624.51 | 702,670.38 | 191,260.20 | 40,013,852.10 | 3,022,820.62 | 2,853,062.40 | 359,059.69 |
| 五、利润总额(元) | 39,140,746.24 | 31,200,961.61 | 10,619,735.03 | 31,762,811.85 | 49,061,047.92 | 32,048,054.91 | 12,059,294.78 | -186,031,864.21 | -43,480,468.84 | -46,382,455.15 | 7,518,608.21 |
| 减：所得税费用(元) | 6,181,433.37 | 3,896,873.03 | 2,085,947.95 | 562,836.92 | 648,803.22 | 4,521,337.82 | 792,767.26 | -1,065,044.65 | 2,896,616.25 | -295,422.17 | 1,583,828.44 |
| 六、净利润(元) | 32,959,312.87 | 27,304,088.58 | 8,533,787.08 | 31,199,974.93 | 48,412,244.70 | 27,526,717.09 | 11,266,527.52 | -184,966,819.56 | -46,377,085.09 | -46,087,032.98 | 5,934,779.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 32,959,312.87 | 27,304,088.58 | 8,533,787.08 | 31,199,974.93 | 48,412,244.70 | 27,526,717.09 | 11,266,527.52 | -184,966,819.56 | -46,377,085.09 | -46,087,032.98 | 5,934,779.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,228,555.88 | 24,096,501.75 | 7,643,598.08 | 28,650,868.86 | 42,059,507.42 | 23,162,369.66 | 8,436,886.49 | -189,006,931.64 | -47,969,390.10 | -44,875,498.62 | 2,279,946.92 |
| 少数股东损益(元) | 2,730,756.99 | 3,207,586.83 | 890,189.00 | 2,549,106.07 | 6,352,737.28 | 4,364,347.43 | 2,829,641.03 | 4,040,112.08 | 1,592,305.01 | -1,211,534.36 | 3,654,832.85 |
| 扣除非经常性损益后的净利润(元) | 7,297,721.52 | 19,365,805.88 | 8,503,023.68 | 23,247,901.85 | 31,891,618.06 | 12,682,826.94 | 5,797,817.74 | -130,664,688.75 | -61,805,004.85 | -53,395,381.80 | -2,041,401.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 | - | -0.07 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.01 | 0.02 | 0.01 | - | -0.07 | -0.02 | -0.02 | - |
| 八、其他综合收益(元) | 13,131,432.84 | -4,778,588.88 | -4,399,622.47 | -5,767,410.38 | -5,967,420.24 | -4,302,177.52 | -7,595,986.33 | -506,030.60 | 7,585,483.02 | -923,085.94 | -4,180,709.70 |
| 归属于母公司股东的其他综合收益(元) | 13,131,432.84 | -4,778,588.88 | -4,399,622.47 | -5,767,410.38 | -5,967,420.24 | -4,302,177.52 | -7,595,986.33 | -506,030.60 | 7,585,483.02 | -923,085.94 | -4,180,709.70 |
| 九、综合收益总额(元) | 46,090,745.71 | 22,525,499.70 | 4,134,164.61 | 25,432,564.55 | 42,444,824.46 | 23,224,539.57 | 3,670,541.19 | -185,472,850.16 | -38,791,602.07 | -47,010,118.92 | 1,754,070.07 |
| 归属于母公司所有者的综合收益总额(元) | 43,359,988.72 | 19,317,912.87 | 3,243,975.61 | 22,883,458.48 | 36,092,087.18 | 18,860,192.14 | 840,900.16 | -189,512,962.24 | -40,383,907.08 | -45,798,584.56 | -1,900,762.78 |
| 归属于少数股东的综合收益总额(元) | 2,730,756.99 | 3,207,586.83 | 890,189.00 | 2,549,106.07 | 6,352,737.28 | 4,364,347.43 | 2,829,641.03 | 4,040,112.08 | 1,592,305.01 | -1,211,534.36 | 3,654,832.85 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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