| 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 |
| 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 |
| 一、营业总收入(元) | 3,106,029,786.01 | 3,229,821,965.48 | 2,979,509,816.22 | 2,849,913,601.00 | 2,238,999,876.69 | 2,779,191,345.05 | 2,905,990,905.29 | 3,213,160,501.46 | 3,007,617,767.32 |
| 营业收入(元) | 3,106,029,786.01 | 3,229,821,965.48 | 2,979,509,816.22 | 2,849,913,601.00 | 2,238,999,876.69 | 2,779,191,345.05 | 2,905,990,905.29 | 3,213,160,501.46 | 3,007,617,767.32 |
| 二、营业总成本(元) | 3,271,515,122.85 | 3,406,840,594.03 | 3,115,164,251.39 | 2,866,983,853.64 | 2,480,386,796.07 | 2,834,051,898.79 | 2,818,980,245.47 | 2,984,128,744.87 | 2,808,087,737.83 |
| 营业成本(元) | 2,841,398,600.72 | 2,910,599,863.36 | 2,695,272,163.10 | 2,536,111,675.29 | 2,149,610,512.91 | 2,447,653,844.95 | 2,434,664,341.94 | 2,550,085,091.75 | 2,468,443,016.38 |
| 研发费用(元) | 187,011,966.53 | 209,866,917.17 | 187,083,141.34 | 158,494,376.32 | 138,469,608.06 | 172,536,439.34 | 181,620,841.10 | 201,834,257.82 | 152,237,326.73 |
| 营业税金及附加(元) | 17,434,865.65 | 16,703,039.60 | 17,869,731.04 | 21,077,480.63 | 14,261,088.78 | 23,189,147.79 | 14,273,526.98 | 16,655,432.82 | 8,854,471.80 |
| 销售费用(元) | 34,213,899.12 | 34,071,699.86 | 28,866,087.95 | 23,153,012.81 | 23,899,177.86 | 28,739,890.61 | 25,862,617.36 | 29,232,794.23 | 26,331,358.17 |
| 管理费用(元) | 158,749,706.79 | 193,013,274.28 | 154,310,498.00 | 128,748,321.82 | 131,958,483.91 | 133,375,671.93 | 147,124,270.81 | 143,333,120.04 | 144,994,015.96 |
| 财务费用(元) | 32,706,084.04 | 42,585,799.76 | 31,762,629.96 | -601,013.23 | 22,187,924.55 | 28,556,904.17 | 15,434,647.28 | 42,988,048.21 | 7,227,548.79 |
| 其中：利息费用(元) | 70,398,051.79 | 73,309,580.00 | 57,587,635.50 | 62,043,467.56 | 55,799,728.07 | 59,291,778.08 | 48,676,421.07 | 46,035,458.40 | 50,259,391.62 |
| 其中：利息收入(元) | 35,858,462.06 | 39,740,816.44 | 34,447,826.51 | 37,317,392.78 | 33,404,098.59 | 35,927,483.51 | 33,119,385.70 | 34,536,330.77 | 37,878,576.30 |
| 资产减值损失(元) | -115,084.39 | -39,890,543.73 | -1,119,522.82 | -988,667.92 | 84,131.42 | -82,026,879.45 | -900,107.43 | -3,635,527.00 | 86,310.67 |
| 信用减值损失(元) | - | -7,151,445.35 | - | - | - | 6,630,424.68 | -612,559.19 | -4,041,711.74 | 20,762.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,430,578.25 | 92,072,442.53 | 66,561,169.71 | 150,363,047.00 | 6,514,563.65 | - | - | - | - |
| 加：投资收益(元) | 55,837,665.16 | -6,317,891.47 | 324,962.73 | 645,653.52 | -13,680.74 | 16,769,653.69 | 188.92 | 1,519,693.00 | 400,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -7,178,133.96 | - | - | - | 17,253,027.03 | - | - | - |
| 资产处置收益(元) | 5,641,919.94 | 552,792.53 | 1,106,955.94 | -577,986.81 | -60.36 | -22,689,167.24 | 4,526,784.05 | 214,267,702.16 | 538,009.65 |
| 其他收益(元) | 154,015,943.00 | 295,675,082.25 | 84,939,811.85 | 79,804,133.50 | 94,977,105.81 | 151,960,944.69 | 170,483,754.30 | 62,248,806.12 | 83,172,732.02 |
| 四、营业利润(元) | 65,325,685.12 | 157,921,808.21 | 16,158,942.24 | 198,436,284.37 | -139,824,859.60 | 33,249,936.15 | 260,508,720.47 | 499,390,719.13 | 283,747,844.00 |
| 加：营业外收入(元) | 1,601,183.76 | 1,257,540.27 | 1,319,366.88 | 382,808.56 | 606,851.90 | 2,200,238.37 | 836,320.95 | 826,211.97 | 412,324.73 |
| 减：营业外支出(元) | 110,513.65 | 3,943,193.52 | 1,142,790.89 | 390,424.49 | 148,868.87 | 8,921,918.43 | 581,351.61 | 1,597,780.13 | 595,193.65 |
| 五、利润总额(元) | 66,816,355.23 | 155,236,154.96 | 16,335,518.23 | 198,428,668.44 | -139,366,876.57 | 26,528,256.09 | 260,763,689.81 | 498,619,150.97 | 283,564,975.08 |
| 减：所得税费用(元) | 9,207,374.82 | -26,307,610.80 | -5,023,662.50 | -3,463,581.50 | -12,668,853.65 | -41,617,751.39 | 20,920,744.41 | 34,373,693.77 | 33,180,796.16 |
| 六、净利润(元) | 57,608,980.41 | 181,543,765.76 | 21,359,180.73 | 201,892,249.94 | -126,698,022.92 | 68,146,007.48 | 239,842,945.40 | 464,245,457.20 | 250,384,178.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 57,608,980.41 | 182,494,461.66 | 22,839,131.86 | 202,036,298.48 | -126,632,165.31 | 96,342,950.04 | 231,042,853.21 | 258,440,903.92 | 251,121,277.00 |
| 终止经营净利润(元) | - | -950,695.90 | -1,479,951.13 | -144,048.54 | -65,857.61 | -28,196,942.56 | 8,800,092.19 | 205,804,553.28 | -737,098.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 57,034,044.42 | 143,451,137.33 | 19,993,509.70 | 169,249,115.27 | -106,370,486.95 | 49,601,957.88 | 190,296,765.61 | 307,202,990.33 | 206,843,720.36 |
| 少数股东损益(元) | 574,935.99 | 38,092,628.43 | 1,365,671.03 | 32,643,134.67 | -20,327,535.97 | 18,544,049.60 | 49,546,179.79 | 157,042,466.87 | 43,540,458.56 |
| 扣除非经常性损益后的净利润(元) | -76,813,610.52 | -19,608,873.39 | -98,596,698.63 | -8,267,712.49 | -181,673,161.61 | -104,173,301.08 | 55,729,570.98 | 164,410,293.82 | 148,098,176.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.01 | 0.05 | -0.03 | 0.02 | 0.06 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.01 | 0.05 | -0.03 | 0.02 | 0.06 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -49,298,405.53 | -37,395,653.65 | -38,338,328.59 | -571,821.55 | 28,513,983.68 | 44,185,973.85 | 1,290,030.82 | 12,283,712.58 | -3,656,403.32 |
| 归属于母公司股东的其他综合收益(元) | -62,039,527.33 | -39,039,074.50 | -41,448,479.07 | -577,768.56 | 17,545,189.73 | 67,171,679.73 | 10,378,035.63 | 19,746,597.82 | -12,303,435.76 |
| 归属于少数股东的其他综合收益(元) | 12,741,121.80 | 1,643,420.85 | 3,110,150.48 | 5,947.01 | 10,968,793.95 | -22,985,705.88 | -9,088,004.81 | -7,462,885.24 | 8,647,032.44 |
| 九、综合收益总额(元) | 8,310,574.88 | 144,148,112.11 | -16,979,147.86 | 201,320,428.39 | -98,184,039.24 | 112,331,981.33 | 241,132,976.22 | 476,529,169.78 | 246,727,775.60 |
| 归属于母公司所有者的综合收益总额(元) | -5,005,482.91 | 104,412,062.83 | -21,454,969.37 | 168,671,346.71 | -88,825,297.22 | 116,773,637.61 | 200,674,801.24 | 326,949,588.15 | 194,540,284.60 |
| 归属于少数股东的综合收益总额(元) | 13,316,057.79 | 39,736,049.28 | 4,475,821.51 | 32,649,081.68 | -9,358,742.02 | -4,441,656.28 | 40,458,174.98 | 149,579,581.63 | 52,187,491.00 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |