| 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) | 2,802,763,187.57 | 3,841,027,531.08 | 3,984,766,907.29 | 3,499,707,584.82 | 2,219,161,238.25 | 3,465,936,468.87 | 3,365,744,349.88 | 3,725,448,248.87 | 2,546,115,377.20 |
| 营业收入(元) | 2,802,763,187.57 | 3,841,027,531.08 | 3,984,766,907.29 | 3,499,707,584.82 | 2,219,161,238.25 | 3,465,936,468.87 | 3,365,744,349.88 | 3,725,448,248.87 | 2,546,115,377.20 |
| 二、营业总成本(元) | 2,768,907,667.63 | 3,823,107,711.46 | 3,890,413,330.40 | 3,404,945,193.49 | 2,169,279,977.71 | 3,382,055,943.52 | 3,302,819,630.48 | 3,638,836,364.90 | 2,501,070,749.34 |
| 营业成本(元) | 2,697,831,035.76 | 3,723,746,613.05 | 3,780,497,782.37 | 3,316,533,020.13 | 2,100,314,756.49 | 3,281,454,974.43 | 3,221,602,852.95 | 3,561,387,720.00 | 2,432,115,342.63 |
| 研发费用(元) | 6,338,769.58 | 3,304,918.52 | 8,561,634.10 | 10,041,775.84 | 7,391,039.71 | 14,022,782.52 | 3,464,917.71 | 3,654,462.18 | 5,548,654.67 |
| 营业税金及附加(元) | 8,197,259.79 | 17,064,535.48 | 10,556,888.37 | 10,171,327.00 | 7,567,558.33 | 12,467,562.87 | 12,135,250.97 | 7,559,488.43 | 5,239,903.99 |
| 销售费用(元) | 20,822,466.04 | 28,043,560.33 | 51,351,920.87 | 30,307,026.61 | 21,679,961.84 | 36,515,790.41 | 29,339,367.13 | 28,629,115.68 | 24,981,251.74 |
| 管理费用(元) | 25,234,147.79 | 37,433,643.07 | 27,364,198.65 | 25,978,144.73 | 21,024,261.75 | 24,429,303.39 | 22,890,177.28 | 23,406,057.08 | 20,304,636.89 |
| 财务费用(元) | 10,483,988.67 | 13,514,441.01 | 12,080,906.04 | 11,913,899.18 | 11,302,399.59 | 13,165,529.90 | 13,387,064.44 | 14,199,521.53 | 12,880,959.42 |
| 其中：利息费用(元) | 12,029,224.17 | 14,225,821.51 | 14,825,958.67 | 15,634,423.73 | 12,520,795.04 | 15,048,833.47 | 15,938,253.12 | 14,369,172.67 | 13,899,551.20 |
| 其中：利息收入(元) | 2,167,019.58 | 2,332,631.60 | 3,207,426.74 | 2,923,461.04 | 1,695,212.20 | 2,050,918.53 | 3,061,883.95 | 1,734,806.36 | 1,127,614.13 |
| 资产减值损失(元) | 654,342.31 | -5,800,329.74 | 2,061,837.32 | -903,096.21 | -652,701.51 | -765,543.31 | 6,360,612.27 | -9,877,464.07 | -686,799.18 |
| 信用减值损失(元) | -5,114,141.97 | -14,744,537.00 | -7,894,634.32 | -18,669,160.37 | -9,317,335.33 | -2,150,569.62 | -9,430,517.70 | -1,965,799.06 | -9,769,465.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 377,755.85 | -774,850.39 | 238,253.77 | 464,318.01 | 118,605.05 | -301,204.98 | 499,042.45 | -693,904.56 | -30,269.13 |
| 加：投资收益(元) | 1,021,399.87 | -468,124.05 | 3,364,880.98 | 7,679,215.19 | 2,780,896.03 | 3,143,621.50 | 7,136,008.28 | 9,080,050.62 | 4,189,219.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,735,579.72 | 1,709,560.73 | 1,411,109.71 | 2,189,428.43 | 2,064,733.56 | 3,088,342.84 | 4,082,980.26 | 3,320,303.01 | 1,342,754.54 |
| 资产处置收益(元) | - | -5,666.04 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,965,188.96 | 7,254,624.63 | 6,577,815.89 | 3,969,207.60 | 6,669,657.93 | 6,421,351.18 | 8,927,527.45 | 2,578,447.14 | 11,765,257.87 |
| 四、营业利润(元) | 35,760,064.96 | 3,380,937.03 | 98,701,730.53 | 87,312,541.42 | 49,480,382.71 | 90,228,180.12 | 76,360,565.11 | 85,733,214.04 | 50,512,570.90 |
| 加：营业外收入(元) | 5,274.64 | 367,735.56 | 260,897.74 | 266,409.85 | 9,683.11 | -86,623.14 | 707,876.84 | 139,368.64 | 141,200.27 |
| 减：营业外支出(元) | 380,921.99 | 1,674,506.99 | 1,621,165.90 | 243,367.66 | 327,917.67 | 794,847.40 | 1,365,050.12 | 75,397.47 | 212,743.69 |
| 五、利润总额(元) | 35,384,417.61 | 2,074,165.60 | 97,341,462.37 | 87,335,583.61 | 49,162,148.15 | 89,346,709.58 | 75,703,391.83 | 85,797,185.21 | 50,441,027.48 |
| 减：所得税费用(元) | 9,803,905.59 | 1,672,409.57 | 23,216,088.60 | 21,963,129.18 | 13,472,466.91 | 20,151,550.36 | 18,169,177.28 | 20,695,811.57 | 12,668,420.84 |
| 六、净利润(元) | 25,580,512.02 | 401,756.03 | 74,125,373.77 | 65,372,454.43 | 35,689,681.24 | 69,195,159.22 | 57,534,214.55 | 65,101,373.64 | 37,772,606.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,580,512.02 | 401,756.03 | 74,125,373.77 | 65,372,454.43 | 35,689,681.24 | 69,195,159.22 | 57,534,214.55 | 65,101,373.64 | 37,772,606.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,980,048.80 | 17,519,634.99 | 61,221,130.15 | 63,438,496.01 | 34,368,994.96 | 64,667,999.05 | 55,764,551.64 | 61,573,242.01 | 31,290,917.89 |
| 少数股东损益(元) | -2,399,536.78 | -17,117,878.96 | 12,904,243.62 | 1,933,958.42 | 1,320,686.28 | 4,527,160.17 | 1,769,662.91 | 3,528,131.63 | 6,481,688.75 |
| 扣除非经常性损益后的净利润(元) | 24,396,340.29 | 13,795,336.03 | 58,497,637.34 | 60,010,770.16 | 30,952,179.81 | 64,275,211.33 | 47,550,616.22 | 58,701,729.11 | 23,399,480.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.07 | 0.10 | 0.05 | 0.10 | 0.08 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.07 | 0.10 | 0.05 | 0.10 | 0.08 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -1,224,701.91 | -366,497.46 | 1,711,932.85 | -3,133,606.13 | -1,644,467.34 | 2,469,501.04 | -8,584,971.93 | -2,107,057.29 | 3,561,653.69 |
| 归属于母公司股东的其他综合收益(元) | -1,224,701.91 | -366,497.46 | 1,711,932.85 | -3,133,606.13 | -1,644,467.34 | 2,469,501.04 | -8,584,971.93 | -2,107,057.29 | 3,561,653.69 |
| 九、综合收益总额(元) | 24,355,810.11 | 35,258.57 | 75,837,306.62 | 62,238,848.30 | 34,045,213.90 | 71,664,660.26 | 48,949,242.62 | 62,994,316.35 | 41,334,260.33 |
| 归属于母公司所有者的综合收益总额(元) | 26,755,346.89 | 17,153,137.53 | 62,933,063.00 | 60,304,889.88 | 32,724,527.62 | 67,137,500.09 | 47,179,579.71 | 59,466,184.72 | 34,852,571.58 |
| 归属于少数股东的综合收益总额(元) | -2,399,536.78 | -17,117,878.96 | 12,904,243.62 | 1,933,958.42 | 1,320,686.28 | 4,527,160.17 | 1,769,662.91 | 3,528,131.63 | 6,481,688.75 |
| 公告日期 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |