| 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) | 2,735,156,301.84 | 3,037,260,825.67 | 3,139,852,040.34 | 3,260,079,328.01 | 2,976,710,671.57 | 3,610,023,825.55 | 3,641,969,807.09 | 4,214,416,889.05 | 3,908,859,313.59 |
| 营业收入(元) | 2,735,156,301.84 | 3,037,260,825.67 | 3,139,852,040.34 | 3,260,079,328.01 | 2,976,710,671.57 | 3,610,023,825.55 | 3,641,969,807.09 | 4,214,416,889.05 | 3,908,859,313.59 |
| 二、营业总成本(元) | 2,708,914,639.99 | 3,031,178,477.21 | 3,098,849,564.84 | 3,218,236,630.47 | 2,951,801,752.63 | 3,618,458,876.48 | 3,649,551,266.60 | 4,178,165,993.14 | 3,864,007,835.26 |
| 营业成本(元) | 2,404,881,322.39 | 2,682,886,031.34 | 2,771,994,485.84 | 2,897,753,135.21 | 2,646,695,549.05 | 3,289,291,869.11 | 3,312,737,728.85 | 3,868,543,254.72 | 3,552,743,612.83 |
| 研发费用(元) | 70,308,976.86 | 78,074,967.06 | 65,767,322.82 | 82,759,099.26 | 68,557,816.30 | 75,178,228.08 | 78,256,007.33 | 73,317,404.33 | 68,854,946.66 |
| 营业税金及附加(元) | 13,150,941.37 | 15,283,206.09 | 16,333,856.92 | 16,550,192.57 | 14,489,684.17 | 16,707,464.05 | 15,160,154.48 | 14,511,351.11 | 13,538,401.42 |
| 销售费用(元) | 85,191,950.28 | 97,280,991.24 | 88,802,810.42 | 89,154,913.72 | 87,902,867.06 | 89,003,772.70 | 95,475,164.09 | 90,022,359.65 | 91,126,363.77 |
| 管理费用(元) | 120,538,161.76 | 140,844,028.84 | 135,248,054.55 | 116,990,569.70 | 115,249,509.96 | 130,596,269.92 | 129,135,575.06 | 111,287,836.57 | 110,680,686.43 |
| 财务费用(元) | 14,843,287.33 | 16,809,252.64 | 20,703,034.29 | 15,028,720.01 | 18,906,326.09 | 17,681,272.62 | 18,786,636.79 | 20,483,786.76 | 27,063,824.15 |
| 其中：利息费用(元) | 15,210,969.65 | 17,753,218.00 | 20,515,946.94 | 18,617,292.03 | 18,474,427.58 | 21,171,601.94 | 19,983,801.11 | 24,579,129.06 | 26,543,582.65 |
| 其中：利息收入(元) | 1,362,591.34 | 1,537,888.64 | 1,475,264.04 | 1,327,339.54 | 1,446,530.02 | 1,387,227.94 | 1,514,211.65 | 1,605,512.04 | 1,928,956.48 |
| 信用减值损失(元) | -10,225,161.93 | -41,978,705.00 | -5,212,462.67 | -10,522,423.61 | -828,202.57 | -42,850,160.10 | 934,159.03 | -6,809,030.35 | -6,637,887.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,038,871.96 | 67,590.22 | 1,798,215.20 | - | - | -3,131,548.45 | 6,380,791.96 | 1,024,283.20 | 518,590.95 |
| 资产处置收益(元) | -1,651,599.46 | 5,759,906.64 | -3,051,996.80 | 4,357,360.97 | -759,881.20 | -633,318.77 | -1,336,665.70 | 2,041,797.75 | 117,141.11 |
| 其他收益(元) | 17,814,743.63 | 31,188,825.61 | 11,425,653.18 | 7,949,637.23 | 7,583,613.24 | 13,148,241.57 | 13,521,378.66 | 17,208,256.87 | 9,507,919.06 |
| 四、营业利润(元) | 33,218,516.05 | 1,119,965.93 | 45,961,884.41 | 44,527,269.91 | 30,904,448.41 | -41,901,836.68 | 11,918,204.44 | 49,716,203.38 | 48,357,242.44 |
| 加：营业外收入(元) | 1,107,851.76 | 2,608,354.14 | 2,439,738.44 | 2,061,284.72 | 1,336,878.66 | 1,895,030.15 | 1,680,360.13 | 1,533,323.47 | 940,827.12 |
| 减：营业外支出(元) | 2,916,728.73 | 13,656,473.51 | 15,980,259.95 | 3,290,868.28 | 1,814,159.90 | 3,211,022.87 | 5,071,898.01 | 2,719,302.65 | 2,345,495.16 |
| 五、利润总额(元) | 31,409,639.08 | -9,928,153.44 | 32,421,362.90 | 43,297,686.35 | 30,427,167.17 | -43,217,829.40 | 8,526,666.56 | 48,530,224.20 | 46,952,574.40 |
| 减：所得税费用(元) | 3,473,281.72 | 7,313,170.96 | -2,233,808.40 | 5,243,334.00 | -274,458.43 | -30,348,363.70 | -20,824,691.44 | -1,194,873.93 | 3,512,444.70 |
| 六、净利润(元) | 27,936,357.36 | -17,241,324.40 | 34,655,171.30 | 38,054,352.35 | 30,701,625.60 | -12,869,465.70 | 29,351,358.00 | 49,725,098.13 | 43,440,129.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,936,357.36 | -17,241,324.40 | 34,655,171.30 | 38,054,352.35 | 30,701,625.60 | -12,869,465.70 | 29,351,358.00 | 49,725,098.13 | 43,440,129.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,569,936.89 | -16,686,072.55 | 39,923,121.04 | 47,849,922.79 | 32,056,138.65 | -13,381,013.55 | 38,902,787.53 | 54,336,496.15 | 52,339,010.08 |
| 少数股东损益(元) | -5,633,579.53 | -555,251.85 | -5,267,949.74 | -9,795,570.44 | -1,354,513.05 | 511,547.85 | -9,551,429.53 | -4,611,398.02 | -8,898,880.38 |
| 扣除非经常性损益后的净利润(元) | 33,728,292.13 | -22,406,839.53 | 43,841,263.61 | 40,764,674.75 | 29,163,608.74 | -16,709,458.80 | 26,952,353.72 | 43,910,765.84 | 48,107,969.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.01 | 0.04 | 0.03 | 0.03 | -0.01 | 0.03 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | 0.04 | 0.03 | 0.03 | -0.01 | 0.03 | 0.05 | 0.04 |
| 八、其他综合收益(元) | -14,879,598.26 | 7,071,734.98 | -7,627,676.51 | 6,194,996.19 | 806,383.87 | 13,507,735.16 | 391,561.72 | 749,611.85 | -1,146,294.98 |
| 归属于母公司股东的其他综合收益(元) | -14,879,598.26 | 7,071,734.98 | -7,627,676.51 | 6,194,996.19 | 806,383.87 | 13,507,735.16 | 391,561.72 | 749,611.85 | -1,146,294.98 |
| 九、综合收益总额(元) | 13,056,759.10 | -10,169,589.42 | 27,027,494.79 | 44,249,348.54 | 31,508,009.47 | 638,269.46 | 29,742,919.72 | 50,474,709.98 | 42,293,834.72 |
| 归属于母公司所有者的综合收益总额(元) | 18,690,338.63 | -9,614,337.57 | 32,295,444.53 | 54,044,918.98 | 32,862,522.52 | 126,721.61 | 39,294,349.25 | 55,086,108.00 | 51,192,715.10 |
| 归属于少数股东的综合收益总额(元) | -5,633,579.53 | -555,251.85 | -5,267,949.74 | -9,795,570.44 | -1,354,513.05 | 511,547.85 | -9,551,429.53 | -4,611,398.02 | -8,898,880.38 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |