| 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) | 2,217,526,226.64 | 4,046,781,656.83 | 3,135,728,034.65 | 3,596,534,468.92 | 2,089,744,519.08 | 3,421,221,451.37 | 3,253,693,126.52 | 3,400,247,004.33 | 2,041,050,923.60 |
| 营业收入(元) | 2,217,526,226.64 | 4,046,781,656.83 | 3,135,728,034.65 | 3,596,534,468.92 | 2,089,744,519.08 | 3,421,221,451.37 | 3,253,693,126.52 | 3,400,247,004.33 | 2,041,050,923.60 |
| 二、营业总成本(元) | 2,178,033,206.69 | 3,915,485,954.20 | 3,065,189,190.33 | 3,450,297,633.62 | 2,034,397,040.45 | 3,249,872,322.24 | 3,126,180,795.79 | 3,289,705,780.06 | 2,003,563,219.10 |
| 营业成本(元) | 1,919,963,508.15 | 3,685,595,997.62 | 2,778,198,672.58 | 3,184,951,514.22 | 1,778,973,308.35 | 3,022,079,378.09 | 2,829,722,496.64 | 3,028,436,847.90 | 1,712,640,153.37 |
| 研发费用(元) | 71,181,284.76 | 77,098,179.17 | 120,096,093.74 | 125,615,651.65 | 66,008,833.52 | 93,499,624.74 | 105,643,466.38 | 108,265,719.49 | 63,959,181.03 |
| 营业税金及附加(元) | 12,511,280.39 | 21,663,529.61 | 11,237,848.09 | 9,700,781.48 | 10,588,031.62 | 16,444,200.41 | 10,048,482.44 | 11,780,170.30 | 11,469,388.64 |
| 销售费用(元) | 69,083,014.22 | 52,967,361.97 | 51,330,797.08 | 61,650,672.69 | 74,809,351.42 | 41,770,451.99 | 75,152,486.96 | 66,694,678.29 | 75,413,493.63 |
| 管理费用(元) | 92,004,382.70 | 69,512,859.69 | 87,135,293.11 | 51,439,039.34 | 99,382,290.20 | 56,739,858.33 | 93,588,999.56 | 64,825,282.52 | 118,903,920.10 |
| 财务费用(元) | 13,289,736.47 | 8,648,026.14 | 17,190,485.73 | 16,939,974.24 | 4,635,225.34 | 19,338,808.68 | 12,024,863.81 | 9,703,081.56 | 21,177,082.33 |
| 其中：利息费用(元) | 14,187,038.18 | 20,706,503.70 | 15,549,831.29 | 17,008,777.03 | 17,499,098.73 | 8,711,205.12 | 22,544,646.09 | 24,318,390.11 | 22,511,433.06 |
| 其中：利息收入(元) | 4,008,216.41 | 6,310,292.91 | 4,450,294.19 | 9,566,614.19 | 10,914,799.55 | 4,507,840.13 | 4,425,104.47 | 9,156,762.96 | 7,206,247.17 |
| 资产减值损失(元) | 22,001,063.35 | -44,745,402.27 | 19,073,899.44 | 11,559,741.22 | 18,037,486.30 | -16,167,333.43 | -3,756,297.00 | -3,591,909.47 | 6,259,196.42 |
| 信用减值损失(元) | -11,278,964.27 | -81,918,251.21 | 36,512,812.42 | -83,773,301.55 | -21,395,277.59 | -205,852,691.11 | -870,579.87 | -58,857,708.50 | 49,499,938.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -238,623.66 | -9,202,700.32 | -119,311.83 | -742,384.72 | -530,274.80 | 18,268,093.32 | 621,708.17 | - | - |
| 加：投资收益(元) | 485,534.68 | 20,207.30 | -606,928.62 | 1,213,241.84 | -2,983,031.33 | -1,617,732.71 | -9,650,334.09 | -2,538,758.62 | -324,751.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 454,814.47 | -504,108.16 | -606,928.62 | -756,799.00 | -632,115.47 | -1,245,861.05 | 115,987.49 | -860,978.65 | -973,492.46 |
| 资产处置收益(元) | 41,761.93 | -206,393.95 | 2,578,534.52 | -1,836,183.73 | 2,076,398.75 | 3,093,197.49 | 410,429.34 | 2,674.21 | 143,705.39 |
| 其他收益(元) | 11,818,833.82 | 5,434,278.05 | 5,521,547.00 | 2,045,197.57 | 10,081,465.01 | 4,329,850.95 | 4,891,065.68 | 9,014,721.60 | 8,848,864.66 |
| 四、营业利润(元) | 62,322,625.80 | 677,440.23 | 133,499,397.25 | 74,703,145.93 | 60,634,244.97 | -26,597,486.36 | 119,158,322.96 | 53,058,960.31 | 101,914,657.96 |
| 加：营业外收入(元) | 79,660.08 | -15,024.80 | -50,364.93 | 169,317.74 | 258,528.24 | 678,339.12 | 479,101.87 | 458,815.69 | 120,731.00 |
| 减：营业外支出(元) | 506,837.34 | 1,232,522.32 | 644,532.10 | -36,549.67 | 106,847.54 | 100,316.42 | 397,562.66 | 274,800.33 | 249,829.96 |
| 五、利润总额(元) | 61,895,448.54 | -570,106.89 | 132,804,500.22 | 74,909,013.34 | 60,785,925.67 | -26,019,463.66 | 119,239,862.17 | 53,242,975.67 | 101,785,559.00 |
| 减：所得税费用(元) | 631,462.22 | -5,258,228.33 | 14,534,138.12 | 4,339,617.43 | 470,563.34 | 11,526,021.72 | 3,527,876.10 | 15,322,097.12 | 15,024,154.91 |
| 六、净利润(元) | 61,263,986.32 | 4,688,121.44 | 118,270,362.10 | 70,569,395.91 | 60,315,362.33 | -37,545,485.38 | 115,711,986.07 | 37,920,878.55 | 86,761,404.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,263,986.32 | 4,688,121.44 | 118,270,362.10 | 70,569,395.91 | 60,315,362.33 | -37,545,485.38 | 115,711,986.07 | 37,920,878.55 | 86,761,404.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,935,447.42 | 1,460,003.98 | 120,763,124.40 | 65,848,851.73 | 62,113,379.83 | -44,531,374.99 | 111,652,274.50 | 33,162,906.67 | 85,957,133.25 |
| 少数股东损益(元) | -3,671,461.10 | 3,228,117.46 | -2,492,762.30 | 4,720,544.18 | -1,798,017.50 | 6,985,889.61 | 4,059,711.57 | 4,757,971.88 | 804,270.84 |
| 扣除非经常性损益后的净利润(元) | 56,470,583.97 | -16,330,960.50 | 108,496,208.60 | 56,790,280.23 | 54,245,007.70 | -28,425,651.25 | 82,215,804.38 | 14,571,073.68 | 78,822,003.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | - | 0.09 | 0.05 | 0.05 | -0.03 | 0.08 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | - | 0.09 | 0.05 | 0.05 | -0.03 | 0.08 | 0.02 | 0.07 |
| 九、综合收益总额(元) | 61,263,986.32 | 4,688,121.44 | 118,270,362.10 | 70,569,395.91 | 60,315,362.33 | -37,545,485.38 | 115,711,986.07 | 37,920,878.55 | 86,761,404.09 |
| 归属于母公司所有者的综合收益总额(元) | 64,935,447.42 | 1,460,003.98 | 120,763,124.40 | 65,848,851.73 | 62,113,379.83 | -44,531,374.99 | 111,652,274.50 | 33,162,906.67 | 85,957,133.25 |
| 归属于少数股东的综合收益总额(元) | -3,671,461.10 | 3,228,117.46 | -2,492,762.30 | 4,720,544.18 | -1,798,017.50 | 6,985,889.61 | 4,059,711.57 | 4,757,971.88 | 804,270.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |