| 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) | 3,153,125,113.25 | 6,208,849,698.84 | 3,762,506,574.43 | 3,903,271,878.08 | 2,798,735,302.67 | 5,337,229,482.10 | 3,718,924,367.47 | 2,806,803,105.30 | 2,736,677,616.92 |
| 营业收入(元) | 3,153,125,113.25 | 6,208,849,698.84 | 3,762,506,574.43 | 3,903,271,878.08 | 2,798,735,302.67 | 5,337,229,482.10 | 3,718,924,367.47 | 2,806,803,105.30 | 2,736,677,616.92 |
| 二、营业总成本(元) | 3,127,334,080.66 | 6,140,828,182.84 | 3,736,438,267.89 | 3,871,562,581.35 | 2,751,839,647.97 | 5,001,677,802.02 | 3,687,303,278.96 | 2,827,995,569.77 | 2,698,938,095.51 |
| 营业成本(元) | 2,843,667,666.96 | 5,623,577,862.54 | 3,482,390,201.96 | 3,629,615,303.50 | 2,503,434,959.35 | 4,627,536,081.73 | 3,436,317,623.20 | 2,613,029,840.30 | 2,450,309,666.50 |
| 研发费用(元) | 50,459,829.46 | 151,106,517.29 | 156,294,637.81 | -19,992,364.42 | 42,818,511.27 | 129,631,724.40 | 75,436,504.15 | 59,510,829.92 | 43,654,545.07 |
| 营业税金及附加(元) | 10,984,831.46 | 19,299,835.97 | 7,475,451.74 | 8,127,189.76 | 7,001,533.55 | 4,826,525.75 | 10,410,818.80 | 14,782,407.18 | 6,628,709.13 |
| 销售费用(元) | 126,929,426.38 | 257,623,405.74 | 129,351,454.41 | 110,904,591.34 | 126,331,943.95 | 204,764,601.14 | 128,484,829.69 | 98,090,641.89 | 138,723,212.72 |
| 管理费用(元) | 69,986,546.56 | 88,602,003.04 | 33,822,818.52 | 57,125,454.51 | 57,340,169.80 | 60,404,858.00 | 34,444,039.03 | 47,595,712.66 | 59,891,353.46 |
| 财务费用(元) | 25,305,779.84 | 618,558.26 | 12,103,703.45 | 782,406.66 | 14,912,530.05 | -25,485,989.00 | 2,209,464.09 | -5,013,862.18 | -269,391.37 |
| 其中：利息费用(元) | 14,099,095.12 | -5,817,037.85 | 12,066,581.32 | 8,774,201.18 | 16,097,704.12 | 3,583,695.44 | 1,668,876.60 | 2,096,247.91 | 1,112,033.89 |
| 其中：利息收入(元) | 2,652,945.87 | 6,953,959.07 | 3,380,144.80 | 7,499,722.13 | 2,545,372.37 | 13,514,407.87 | 2,550,525.28 | 2,568,963.29 | 2,908,715.26 |
| 信用减值损失(元) | -5,296,377.00 | -58,770,939.19 | -9,277,549.87 | -11,610,523.58 | -1,003,327.94 | -59,400,865.50 | -20,908,224.43 | 19,415,020.69 | -24,517,593.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,473,849.27 | 16,260,023.45 | 1,203,186.06 | 3,824,958.27 | 1,695,143.55 | -13,131,405.64 | 3,458,813.20 | -21,373,857.81 | 24,845,523.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,535,523.10 | 22,569,621.65 | 605,365.82 | 6,724,205.56 | -1,542,767.99 | 1,793,922.51 | 1,215,895.38 | 1,999,712.12 | 2,143,011.20 |
| 资产处置收益(元) | 359.07 | -44,317.38 | -10,884.32 | 240,365.07 | -1,300.00 | - | - | 21,271.58 | 9,379.41 |
| 其他收益(元) | 8,212,230.26 | 20,263,074.73 | 17,315,571.74 | 14,919,186.93 | 15,394,269.53 | 15,968,784.79 | 29,012,749.50 | 30,484,119.94 | 20,611,651.74 |
| 四、营业利润(元) | 24,233,395.65 | 53,330,288.75 | 35,298,630.15 | 39,083,283.42 | 62,980,439.84 | 134,093,692.18 | 43,184,426.78 | 7,354,089.93 | 58,688,482.69 |
| 加：营业外收入(元) | 23,684.72 | 1,956,763.30 | 106,176.73 | 412,686.73 | 365,174.70 | 2,432,815.69 | 4,045,081.73 | 46,975,735.39 | 678,077.82 |
| 减：营业外支出(元) | 97,579.77 | 4,772,343.09 | 700,715.19 | -2,317,513.54 | 334,586.82 | 727,729.16 | 10,433,625.15 | 79,354.93 | 400,450.69 |
| 五、利润总额(元) | 24,159,500.60 | 50,514,708.96 | 34,704,091.69 | 41,813,483.69 | 63,011,027.72 | 135,798,778.71 | 36,795,883.36 | 54,250,470.39 | 58,966,109.82 |
| 减：所得税费用(元) | 14,195,542.52 | -20,820,529.50 | 24,068,515.59 | 13,112,086.05 | 21,480,449.80 | 21,356,362.71 | 18,246,141.67 | 12,836,458.66 | 17,571,485.24 |
| 六、净利润(元) | 9,963,958.08 | 71,335,238.46 | 10,635,576.10 | 28,701,397.64 | 41,530,577.92 | 114,442,416.00 | 18,549,741.69 | 41,414,011.73 | 41,394,624.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,963,958.08 | 71,335,238.46 | 10,635,576.10 | 28,701,397.64 | 41,530,577.92 | 114,442,416.00 | 18,549,741.69 | 41,414,011.73 | 41,394,624.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,750,894.38 | 65,491,853.28 | 13,142,795.58 | 28,492,560.99 | 45,965,349.92 | 104,524,774.85 | 17,027,555.66 | 45,598,203.35 | 45,713,061.33 |
| 少数股东损益(元) | -13,786,936.30 | 5,843,385.18 | -2,507,219.48 | 208,836.65 | -4,434,772.00 | 9,917,641.15 | 1,522,186.03 | -4,184,191.62 | -4,318,436.75 |
| 扣除非经常性损益后的净利润(元) | 19,167,036.54 | 52,141,012.95 | 11,728,085.35 | 24,956,807.07 | 44,553,499.57 | 91,791,078.58 | 15,770,095.83 | 22,341,976.55 | 28,728,805.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.01 | 0.02 | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.01 | 0.02 | 0.03 | 0.06 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 2,352,409.57 | -19,445,727.55 | -1,278,446.75 | 7,492,084.97 | -778,758.38 | 3,089,590.59 | 2,492,186.91 | 4,626,286.22 | -2,876,374.75 |
| 归属于母公司股东的其他综合收益(元) | 2,345,885.57 | -19,394,885.56 | -1,239,210.96 | 7,286,803.77 | -728,548.30 | 3,018,254.27 | 2,316,243.47 | 4,232,538.68 | -2,816,022.88 |
| 归属于少数股东的其他综合收益(元) | 6,524.00 | -50,841.99 | -39,235.79 | 205,281.20 | -50,210.08 | 71,336.32 | 175,943.44 | 393,747.54 | -60,351.87 |
| 九、综合收益总额(元) | 12,316,367.65 | 51,889,510.91 | 9,357,129.35 | 36,193,482.61 | 40,751,819.54 | 117,532,006.59 | 21,041,928.60 | 46,040,297.95 | 38,518,249.83 |
| 归属于母公司所有者的综合收益总额(元) | 26,096,779.95 | 46,096,967.72 | 11,903,584.62 | 35,779,364.76 | 45,236,801.62 | 107,543,029.12 | 19,343,799.13 | 49,830,742.03 | 42,897,038.45 |
| 归属于少数股东的综合收益总额(元) | -13,780,412.30 | 5,792,543.19 | -2,546,455.27 | 414,117.85 | -4,484,982.08 | 9,988,977.47 | 1,698,129.47 | -3,790,444.08 | -4,378,788.62 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |