| 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) | 1,487,506,534.43 | 1,020,881,034.65 | 1,105,480,193.26 | 1,495,116,973.20 | 1,722,333,013.48 | 1,140,886,895.43 | 947,426,639.08 | 1,138,888,913.53 | 1,664,608,140.67 |
| 营业收入(元) | 1,487,506,534.43 | 1,020,881,034.65 | 1,105,480,193.26 | 1,495,116,973.20 | 1,722,333,013.48 | 1,140,886,895.43 | 947,426,639.08 | 1,138,888,913.53 | 1,664,608,140.67 |
| 二、营业总成本(元) | 1,454,248,784.71 | 1,023,486,797.46 | 1,124,900,647.41 | 1,506,013,126.37 | 1,666,998,270.31 | 1,253,695,733.27 | 1,001,609,087.28 | 1,177,145,091.16 | 1,624,363,826.84 |
| 营业成本(元) | 1,153,279,532.14 | 659,722,906.15 | 812,372,929.12 | 1,197,171,700.70 | 1,353,887,114.71 | 925,776,562.58 | 657,903,919.00 | 857,854,757.52 | 1,285,485,818.82 |
| 营业税金及附加(元) | 20,896,266.05 | 24,795,023.38 | 20,898,192.59 | 21,237,837.21 | 24,443,483.71 | 17,942,276.30 | 22,675,699.55 | 20,108,553.59 | 28,499,303.93 |
| 销售费用(元) | 231,227,863.83 | 273,399,231.41 | 247,483,937.07 | 249,594,415.34 | 247,280,605.22 | 255,559,274.85 | 274,969,153.00 | 253,749,401.62 | 264,575,210.49 |
| 管理费用(元) | 31,439,864.41 | 51,694,045.83 | 32,917,406.88 | 31,252,057.33 | 29,907,894.92 | 42,998,752.55 | 37,074,654.67 | 35,976,683.30 | 33,108,369.31 |
| 财务费用(元) | 17,405,258.28 | 13,875,590.69 | 11,228,181.75 | 6,757,115.79 | 11,479,171.75 | 11,418,866.99 | 8,985,661.06 | 9,455,695.13 | 12,695,124.29 |
| 其中：利息费用(元) | 31,266,212.84 | 30,282,083.34 | 27,641,590.56 | 28,929,631.69 | 29,363,921.79 | 29,916,439.99 | 31,145,505.95 | 30,924,640.95 | 30,700,615.39 |
| 其中：利息收入(元) | 17,400,258.35 | 20,337,822.92 | 20,045,715.93 | 25,195,194.06 | 21,580,364.18 | 20,760,465.56 | 25,384,660.01 | 24,632,860.49 | 22,588,809.94 |
| 信用减值损失(元) | -345,181.80 | 662,644.60 | 68,770.89 | -519,678.45 | -58,130.71 | 70,762.64 | -219,796.48 | 154,532.64 | -109,956.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 209,562.63 | -15,547,138.28 | -3,199,015.96 | 2,582,211.89 | 175,184.55 | -30,966,278.09 | -2,903,048.40 | -34,015,743.76 | 1,016,216.84 |
| 加：投资收益(元) | 433,797.66 | 21,092,369.53 | 5,165,395.32 | 5,367,097.59 | -7,870,451.55 | 42,062,360.01 | -1,504,339.15 | 4,880,611.78 | -908,281.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,909.26 | 6,674,890.32 | 4,949,639.36 | 5,122,525.10 | -8,110,206.29 | 12,898,464.44 | -3,221,133.08 | 4,718,311.49 | -1,070,097.02 |
| 资产处置收益(元) | 13.07 | 226,808.45 | 15,703,459.04 | 17,813.94 | 10,489.95 | -1,258.19 | 11,849.30 | -948,306.73 | 11,615.76 |
| 其他收益(元) | 59,084.59 | 1,741,495.01 | 1,286,222.81 | 23,485.40 | 370,988.78 | 1,291,571.55 | 1,446,018.27 | 2,464,775.09 | 216,110.02 |
| 四、营业利润(元) | 33,615,025.87 | 5,570,416.50 | -395,622.05 | -3,425,222.80 | 47,962,824.19 | -100,351,679.92 | -57,351,764.66 | -65,720,308.61 | 40,470,017.65 |
| 加：营业外收入(元) | 265,131.60 | 2,654,650.70 | 1,591,360.35 | 50,587.75 | 2,130.00 | 1,010,068.93 | 235,407.03 | 201,462.85 | 32,757.00 |
| 减：营业外支出(元) | 65,498.42 | 1,769,754.08 | 756,060.26 | 31,711.18 | 33,086.44 | 3,817,707.22 | 1,273,894.66 | 309,566.57 | 59,425.39 |
| 五、利润总额(元) | 33,814,659.05 | 6,455,313.12 | 439,678.04 | -3,406,346.23 | 47,931,867.75 | -103,159,318.21 | -58,390,252.29 | -65,828,412.33 | 40,443,349.26 |
| 减：所得税费用(元) | 8,956,098.04 | -146,652.63 | -313,323.99 | -376,588.07 | 15,282,788.38 | -26,010,053.76 | -12,857,342.37 | -14,568,917.86 | 11,401,379.56 |
| 六、净利润(元) | 24,858,561.01 | 6,601,965.75 | 753,002.03 | -3,029,758.16 | 32,649,079.37 | -77,149,264.45 | -45,532,909.92 | -51,259,494.47 | 29,041,969.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,949,526.52 | 28,713,018.11 | 746,578.40 | -2,833,659.74 | 32,643,568.32 | -88,766,821.06 | -44,867,651.41 | -40,184,639.10 | 28,899,496.30 |
| 终止经营净利润(元) | -1,090,965.51 | -22,111,052.36 | 6,423.63 | -196,098.42 | 5,511.05 | 11,617,556.61 | -665,258.51 | -11,074,855.37 | 142,473.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,721,516.86 | 5,902,176.93 | 367,077.79 | -3,012,410.58 | 32,908,369.53 | -75,964,024.13 | -45,037,082.66 | -51,676,628.75 | 29,347,825.79 |
| 少数股东损益(元) | 137,044.15 | 699,788.82 | 385,924.24 | -17,347.58 | -259,290.16 | -1,185,240.32 | -495,827.26 | 417,134.28 | -305,856.09 |
| 扣除非经常性损益后的净利润(元) | 24,183,315.99 | 4,792,789.56 | -10,725,729.28 | -5,151,738.03 | 32,359,494.21 | -73,063,332.64 | -44,394,659.67 | -27,268,898.59 | 28,358,299.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | - | -0.01 | 0.05 | -0.11 | -0.07 | -0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | - | -0.01 | 0.05 | -0.11 | -0.07 | -0.07 | 0.04 |
| 八、其他综合收益(元) | 3,018,808.29 | 3,583,398.93 | 3,333,888.84 | 6,160,334.82 | 1,045,166.20 | 3,423,605.33 | 2,575,758.86 | 627,722.17 | 4,378,754.05 |
| 归属于母公司股东的其他综合收益(元) | 3,018,808.29 | 3,583,398.93 | 3,333,888.84 | 6,160,334.82 | 1,045,166.20 | 3,423,605.33 | 2,575,758.86 | 627,722.17 | 4,378,754.05 |
| 九、综合收益总额(元) | 27,877,369.30 | 10,185,364.68 | 4,086,890.87 | 3,130,576.66 | 33,694,245.57 | -73,725,659.12 | -42,957,151.06 | -50,631,772.30 | 33,420,723.75 |
| 归属于母公司所有者的综合收益总额(元) | 27,740,325.15 | 9,485,575.86 | 3,700,966.63 | 3,147,924.24 | 33,953,535.73 | -72,540,418.80 | -42,461,323.80 | -51,048,906.58 | 33,726,579.84 |
| 归属于少数股东的综合收益总额(元) | 137,044.15 | 699,788.82 | 385,924.24 | -17,347.58 | -259,290.16 | -1,185,240.32 | -495,827.26 | 417,134.28 | -305,856.09 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |