| 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) | 3,797,142,465.59 | 4,263,323,274.58 | 4,446,384,595.04 | 4,797,713,350.22 | 4,325,235,519.54 | 3,966,653,248.34 | 3,794,165,921.56 | 6,249,854,737.25 | 4,238,666,484.30 |
| 营业收入(元) | 3,797,142,465.59 | 4,263,323,274.58 | 4,446,384,595.04 | 4,797,713,350.22 | 4,325,235,519.54 | 3,966,653,248.34 | 3,794,165,921.56 | 6,249,854,737.25 | 4,238,666,484.30 |
| 二、营业总成本(元) | 3,752,039,288.66 | 4,328,704,774.39 | 4,558,369,275.92 | 4,725,504,032.86 | 4,175,603,872.79 | 3,972,334,971.48 | 3,750,430,375.58 | 5,967,828,075.03 | 4,018,574,199.96 |
| 营业成本(元) | 3,570,776,523.20 | 4,119,206,677.58 | 4,329,608,535.90 | 4,520,845,765.47 | 4,013,259,961.11 | 3,819,217,475.84 | 3,550,683,285.41 | 5,716,915,603.02 | 3,820,115,863.90 |
| 研发费用(元) | 37,336,126.22 | -9,791,091.02 | 39,146,267.83 | 51,719,653.46 | 37,317,462.21 | 5,072,492.63 | 35,693,023.11 | 52,819,576.22 | 43,737,201.90 |
| 营业税金及附加(元) | 9,809,813.35 | 11,761,929.41 | 9,782,689.77 | 9,575,778.10 | 6,651,536.16 | 9,540,035.94 | 5,877,279.87 | 8,619,245.84 | 6,800,544.88 |
| 销售费用(元) | 34,749,959.67 | 87,696,519.47 | 65,527,380.46 | 46,906,222.01 | 38,739,499.61 | 28,644,062.92 | 69,681,915.78 | 78,108,327.87 | 46,565,612.27 |
| 管理费用(元) | 79,311,228.70 | 88,660,971.01 | 95,234,143.18 | 82,663,002.48 | 64,033,451.56 | 96,260,408.30 | 75,270,068.66 | 92,899,742.03 | 81,086,741.09 |
| 财务费用(元) | 20,055,637.52 | 31,169,767.94 | 19,070,258.78 | 13,793,611.34 | 15,601,962.14 | 13,600,495.85 | 13,224,802.75 | 18,465,580.05 | 20,268,235.92 |
| 其中：利息费用(元) | 22,987,923.82 | 33,668,095.89 | - | - | 18,852,256.44 | 18,011,042.20 | - | - | 23,350,066.21 |
| 其中：利息收入(元) | 2,852,337.43 | 425,897.15 | - | - | 4,414,826.51 | 5,905,790.70 | - | - | 6,876,759.75 |
| 资产减值损失(元) | -3,468,016.02 | -70,279,039.12 | -19,584,847.95 | -9,991,610.01 | 4,927,279.28 | -78,791,427.01 | 4,254,097.18 | -20,657,114.92 | 3,121,389.83 |
| 信用减值损失(元) | -27,130,655.06 | 10,284,037.77 | -1,501,975.16 | -16,656,009.87 | -19,766,880.48 | 14,647,243.84 | -3,793,600.08 | 550,654.86 | -14,372,833.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 175,980.00 | -115,433.25 | 2,044,880.00 | -1,857,134.80 | -111,105.20 | -26,079.96 | -2,025,298.99 | 2,500,058.99 | -1,167,960.00 |
| 加：投资收益(元) | 63,741,202.69 | 24,201,313.92 | 40,558,045.72 | 30,086,187.05 | 33,753,091.58 | 48,907,660.84 | 18,999,943.17 | 13,021,791.63 | 14,157,657.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,988,417.17 | 6,821,532.75 | 19,099,550.55 | 8,824,206.85 | 12,027,141.55 | 3,110,960.53 | 12,031,948.73 | 3,139,074.29 | 6,632,308.21 |
| 资产处置收益(元) | 1,187,309.32 | 1,477,981.06 | -577,162.75 | 1,064,580.65 | 780,576.64 | 17,977,761.07 | -2,677,770.62 | -9,101.09 | 257,689.63 |
| 其他收益(元) | 54,529,106.27 | 31,512,474.49 | 9,842,258.01 | 9,814,909.06 | 14,808,261.08 | 10,810,394.35 | 8,922,845.03 | 16,863,455.61 | 27,838,482.74 |
| 四、营业利润(元) | 134,138,104.13 | -68,300,164.94 | -81,203,483.01 | 84,670,239.44 | 184,022,869.65 | 7,843,829.99 | 67,415,761.67 | 294,296,407.30 | 249,926,710.22 |
| 加：营业外收入(元) | 312,407.83 | 1,043,553.27 | 1,813,995.78 | 2,226,445.83 | 2,773,651.26 | 1,105,387.73 | 2,252,532.08 | 4,291,557.33 | 1,514,934.78 |
| 减：营业外支出(元) | 566,783.69 | 5,377,085.39 | 801,184.73 | 520,725.84 | 436,274.11 | 825,089.60 | 8,511,631.37 | 1,317,984.09 | 194,711.59 |
| 五、利润总额(元) | 133,883,728.27 | -72,633,697.06 | -80,190,671.96 | 86,375,959.43 | 186,360,246.80 | 8,124,128.12 | 61,156,662.38 | 297,269,980.54 | 251,246,933.41 |
| 减：所得税费用(元) | 18,675,280.25 | -7,693,558.17 | 35,590,920.68 | -8,508,956.92 | 19,170,192.35 | 30,895,306.13 | 12,484,100.49 | 43,599,871.71 | 31,935,297.39 |
| 六、净利润(元) | 115,208,448.02 | -64,940,138.89 | -115,781,592.64 | 94,884,916.35 | 167,190,054.45 | -22,771,178.01 | 48,672,561.89 | 253,670,108.83 | 219,311,636.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 115,208,448.02 | -64,940,138.89 | -115,781,592.64 | 94,884,916.35 | 167,190,054.45 | -22,771,178.01 | 48,672,561.89 | 253,670,108.83 | 219,311,636.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 110,495,180.16 | -55,604,663.64 | -113,001,517.77 | 87,848,001.63 | 157,294,090.03 | -3,164,774.95 | 53,487,498.15 | 250,790,402.87 | 209,354,418.89 |
| 少数股东损益(元) | 4,713,267.86 | -9,335,475.25 | -2,780,074.87 | 7,036,914.72 | 9,895,964.42 | -19,606,403.06 | -4,814,936.26 | 2,879,705.96 | 9,957,217.13 |
| 扣除非经常性损益后的净利润(元) | 15,552,603.02 | -81,913,476.84 | -136,397,066.02 | 57,575,038.51 | 132,531,425.11 | -69,907,339.23 | 44,250,118.35 | 231,015,543.85 | 181,427,777.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | -0.06 | -0.12 | 0.10 | 0.16 | -0.01 | 0.06 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 0.12 | -0.06 | -0.12 | 0.10 | 0.16 | -0.01 | 0.06 | 0.26 | 0.22 |
| 八、其他综合收益(元) | 507,318.52 | -1,879,576.71 | -1,046,512.25 | 10,285,656.78 | -5,080,970.35 | -653,226.79 | 8,210,141.83 | 7,415,186.62 | -1,306,835.63 |
| 归属于母公司股东的其他综合收益(元) | 370,778.41 | -1,852,527.83 | -1,036,200.01 | 10,023,975.84 | -4,881,518.44 | -647,814.39 | 8,041,111.88 | 7,380,291.49 | -1,292,451.96 |
| 归属于少数股东的其他综合收益(元) | 136,540.11 | -27,048.88 | -10,312.24 | 261,680.94 | -199,451.91 | -5,412.40 | 169,029.95 | 34,895.13 | -14,383.67 |
| 九、综合收益总额(元) | 115,715,766.54 | -66,819,715.60 | -116,828,104.89 | 105,170,573.13 | 162,109,084.10 | -23,424,404.80 | 56,882,703.72 | 261,085,295.45 | 218,004,800.39 |
| 归属于母公司所有者的综合收益总额(元) | 110,865,958.57 | -57,457,191.47 | -114,037,717.78 | 97,871,977.47 | 152,412,571.59 | -3,812,589.34 | 61,528,610.03 | 258,170,694.36 | 208,061,966.93 |
| 归属于少数股东的综合收益总额(元) | 4,849,807.97 | -9,362,524.13 | -2,790,387.11 | 7,298,595.66 | 9,696,512.51 | -19,611,815.46 | -4,645,906.31 | 2,914,601.09 | 9,942,833.46 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |