| 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) | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 | 1,720,998,914.78 | 1,406,997,138.83 | 939,608,578.53 | 541,907,558.76 | 1,440,209,648.95 | 1,274,614,418.15 | 1,001,670,011.75 | 564,110,382.10 |
| 营业收入(元) | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 | 1,720,998,914.78 | 1,406,997,138.83 | 939,608,578.53 | 541,907,558.76 | 1,440,209,648.95 | 1,274,614,418.15 | 1,001,670,011.75 | 564,110,382.10 |
| 二、营业总成本(元) | 1,280,216,323.22 | 844,007,499.33 | 496,662,885.80 | 1,723,360,763.65 | 1,348,177,645.71 | 889,338,338.90 | 495,787,366.09 | 1,673,039,328.96 | 1,406,414,012.17 | 1,015,750,233.50 | 548,181,184.66 |
| 营业成本(元) | 918,688,693.55 | 604,723,666.92 | 364,098,227.19 | 1,137,550,926.74 | 947,630,131.34 | 619,634,083.00 | 359,688,237.03 | 1,111,823,283.60 | 963,133,504.82 | 707,086,212.19 | 389,124,755.85 |
| 营业税金及附加(元) | 49,574,191.91 | 34,119,708.67 | 20,350,734.48 | 73,616,159.95 | 55,730,911.50 | 37,780,429.39 | 19,970,254.39 | 62,627,008.03 | 53,019,307.71 | 37,834,741.45 | 20,869,307.77 |
| 销售费用(元) | 140,948,800.52 | 90,148,438.94 | 53,843,907.67 | 217,620,432.62 | 157,517,597.85 | 105,548,704.86 | 53,673,193.72 | 205,075,734.11 | 170,231,880.23 | 121,014,257.63 | 62,551,466.01 |
| 管理费用(元) | 114,960,418.74 | 76,692,069.14 | 39,542,903.65 | 216,551,168.91 | 131,227,043.89 | 89,292,193.24 | 43,555,303.69 | 213,085,883.94 | 156,617,716.14 | 106,694,953.72 | 53,860,116.53 |
| 财务费用(元) | 56,044,218.50 | 38,323,615.66 | 18,827,112.81 | 78,022,075.43 | 56,071,961.13 | 37,082,928.41 | 18,900,377.26 | 80,427,419.28 | 63,411,603.27 | 43,120,068.51 | 21,775,538.50 |
| 其中：利息费用(元) | 49,677,044.04 | 33,773,393.49 | 16,576,180.17 | 70,197,218.76 | 50,481,301.15 | 33,817,413.97 | 17,191,996.34 | 75,611,182.88 | 58,442,949.80 | 39,579,933.82 | 19,504,121.59 |
| 其中：利息收入(元) | 2,024,441.76 | 1,497,527.27 | 877,179.16 | 3,336,958.98 | 2,745,306.67 | 2,397,363.54 | 1,507,904.58 | 4,169,182.41 | 1,574,982.96 | 2,461,712.89 | 568,541.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,494,174.90 | -1,494,174.90 | -1,973,961.72 | 344,127.16 | -5,119,657.92 | -4,805,261.91 | -2,276,232.72 | 371,749.38 |
| 加：投资收益(元) | -11,543,033.91 | -7,818,770.13 | -5,903,431.42 | -156,466,586.26 | -153,061,903.48 | -149,430,463.46 | 817,092.50 | -11,698,679.23 | -11,361,546.72 | -10,517,073.34 | -8,889,787.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,552,186.38 | -9,662,796.35 | -5,947,854.54 | -157,515,748.78 | -153,507,405.64 | -150,659,391.21 | 786,405.97 | -14,080,394.07 | -12,205,190.81 | -11,208,285.56 | -9,041,086.52 |
| 资产处置收益(元) | 1,232,431.35 | - | - | 38,445,045.34 | 1,504,480.88 | 1,501,834.86 | 19,563.88 | 99,329,363.14 | 107,294,738.64 | 107,294,738.64 | 6,746,633.51 |
| 资产减值损失(元) | - | - | - | -143,825.31 | - | - | - | -338,729.48 | - | - | - |
| 信用减值损失(元) | -3,853,706.23 | -3,957,559.60 | 158,303.85 | -1,474,020.10 | -1,154,019.45 | -1,234,636.20 | 98,527.35 | 1,335,176.72 | 2,373,720.74 | 2,335,834.11 | 54,501.89 |
| 其他收益(元) | 2,099,627.92 | 735,356.46 | 355,309.54 | 3,113,878.40 | 1,562,916.70 | 1,090,340.66 | 280,555.09 | 6,387,947.58 | 798,143.91 | 1,606,323.58 | 229,888.19 |
| 四、营业利润(元) | 11,750,753.73 | 7,879,360.38 | 14,811,534.15 | -120,381,531.70 | -93,823,207.13 | -99,776,646.23 | 47,680,058.65 | -142,934,259.20 | -37,499,799.36 | 84,363,368.52 | 14,442,182.91 |
| 加：营业外收入(元) | 3,749,101.25 | 3,303,250.11 | 212,903.19 | 1,372,417.86 | 1,455,958.54 | 866,577.73 | 397,688.74 | 1,337,477.04 | 2,958,190.47 | 1,598,758.75 | 648,429.51 |
| 减：营业外支出(元) | 392,404.87 | 392,301.37 | 31,314.53 | 3,329,421.15 | 827,755.17 | 258,852.31 | 213,719.87 | 31,114,604.84 | 28,368,274.82 | 910,728.91 | 683,398.67 |
| 五、利润总额(元) | 15,107,450.11 | 10,790,309.12 | 14,993,122.81 | -122,338,534.99 | -93,195,003.76 | -99,168,920.81 | 47,864,027.52 | -172,711,387.00 | -62,909,883.71 | 85,051,398.36 | 14,407,213.75 |
| 减：所得税费用(元) | 1,020,829.38 | 752,320.28 | 380,636.65 | -252,705.32 | -828,267.76 | -1,089,395.77 | -177,923.38 | 44,056,667.64 | 4,549,889.18 | 4,801,012.22 | 916,942.51 |
| 六、净利润(元) | 14,086,620.73 | 10,037,988.84 | 14,612,486.16 | -122,085,829.67 | -92,366,736.00 | -98,079,525.04 | 48,041,950.90 | -216,768,054.64 | -67,459,772.89 | 80,250,386.14 | 13,490,271.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,086,620.73 | - | 14,612,486.16 | -122,085,829.67 | -92,366,736.00 | -98,079,525.04 | 48,041,950.90 | -216,768,054.64 | -67,459,772.89 | 80,250,386.14 | 13,490,271.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,190,184.90 | 7,936,683.72 | 13,506,281.28 | -126,827,606.90 | -96,018,079.44 | -100,978,125.83 | 46,242,437.70 | -218,342,076.75 | -67,944,984.17 | 77,764,776.22 | 11,608,884.54 |
| 少数股东损益(元) | 2,896,435.83 | 2,101,305.12 | 1,106,204.88 | 4,741,777.23 | 3,651,343.44 | 2,898,600.79 | 1,799,513.20 | 1,574,022.11 | 485,211.28 | 2,485,609.92 | 1,881,386.70 |
| 扣除非经常性损益后的净利润(元) | 3,559,823.82 | 3,170,569.45 | 13,143,427.19 | -164,686,064.40 | -97,993,789.10 | -102,813,959.19 | 45,590,212.86 | -289,792,330.54 | -148,444,017.63 | -28,416,916.86 | 3,771,050.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.04 | -0.41 | -0.31 | -0.32 | 0.15 | -0.70 | -0.22 | 0.25 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.04 | -0.41 | -0.31 | -0.32 | 0.15 | -0.70 | -0.22 | 0.25 | 0.04 |
| 八、其他综合收益(元) | 3,202,893.97 | 2,558,850.33 | 1,045,263.72 | 2,874,987.23 | 2,448,422.68 | 1,998,697.95 | 1,001,085.64 | 843,608.60 | 1,340,426.78 | 1,019,103.16 | 659,691.72 |
| 归属于母公司股东的其他综合收益(元) | 3,202,893.97 | 2,558,850.33 | 1,045,263.72 | 2,874,987.23 | 2,448,422.68 | 1,998,697.95 | 1,001,085.64 | 843,608.60 | 1,340,426.78 | 1,019,103.16 | 659,691.72 |
| 九、综合收益总额(元) | 17,289,514.70 | 12,596,839.17 | 15,657,749.88 | -119,210,842.44 | -89,918,313.32 | -96,080,827.09 | 49,043,036.54 | -215,924,446.04 | -66,119,346.11 | 81,269,489.30 | 14,198,234.06 |
| 归属于母公司所有者的综合收益总额(元) | 14,393,078.87 | 10,495,534.05 | 14,551,545.00 | -123,952,619.67 | -93,569,656.76 | -98,979,427.88 | 47,243,523.34 | -217,498,468.15 | -66,604,557.39 | 78,783,879.38 | 12,316,847.36 |
| 归属于少数股东的综合收益总额(元) | 2,896,435.83 | 2,101,305.12 | 1,106,204.88 | 4,741,777.23 | 3,651,343.44 | 2,898,600.79 | 1,799,513.20 | 1,574,022.11 | 485,211.28 | 2,485,609.92 | 1,881,386.70 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-16 | 2023-04-29 | 2023-04-27 | 2022-10-31 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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