| 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) | 1,399,924,809.17 | 1,451,679,066.63 | 1,380,852,648.34 | 1,173,533,135.39 | 1,139,399,566.72 | 1,214,095,367.18 | 855,055,322.73 | 914,928,262.30 | 894,198,872.48 |
| 营业收入(元) | 1,399,924,809.17 | 1,451,679,066.63 | 1,380,852,648.34 | 1,173,533,135.39 | 1,139,399,566.72 | 1,214,095,367.18 | 855,055,322.73 | 914,928,262.30 | 894,198,872.48 |
| 二、营业总成本(元) | 1,291,631,802.20 | 1,407,464,954.06 | 1,350,486,733.70 | 1,096,623,418.67 | 1,078,495,518.34 | 1,181,462,456.23 | 861,895,025.24 | 914,211,426.18 | 890,110,708.37 |
| 营业成本(元) | 566,357,394.04 | 622,724,814.49 | 620,229,513.79 | 449,925,907.23 | 496,884,735.46 | 512,017,398.01 | 368,337,050.66 | 394,427,252.25 | 372,986,754.04 |
| 研发费用(元) | 27,516,377.00 | 27,326,408.74 | 21,586,029.64 | 23,783,312.61 | 23,045,991.84 | 31,877,077.55 | 27,154,421.47 | 28,096,349.07 | 29,054,299.01 |
| 营业税金及附加(元) | 4,834,584.34 | 9,564,003.34 | 4,249,702.39 | 8,606,697.17 | 4,702,003.80 | 5,886,389.58 | 1,517,999.37 | 6,743,022.96 | 2,948,988.41 |
| 销售费用(元) | 560,608,520.37 | 606,645,277.78 | 573,207,188.28 | 499,968,583.71 | 438,018,263.63 | 509,683,164.83 | 362,580,633.56 | 390,406,650.71 | 382,242,068.95 |
| 管理费用(元) | 113,860,507.59 | 121,315,886.32 | 108,439,509.91 | 92,626,528.13 | 94,963,254.20 | 92,833,640.50 | 80,116,563.23 | 76,585,297.76 | 81,628,909.75 |
| 财务费用(元) | 18,454,418.86 | 19,888,563.39 | 22,774,789.69 | 21,712,389.82 | 20,881,269.41 | 29,164,785.76 | 22,188,356.95 | 17,952,853.43 | 21,249,688.21 |
| 其中：利息费用(元) | 18,187,337.13 | 25,416,891.63 | 15,287,960.89 | 28,538,766.69 | 16,363,656.98 | 37,172,363.34 | 10,215,969.81 | 25,811,546.10 | 12,679,147.59 |
| 其中：利息收入(元) | 2,580,536.24 | 3,585,364.03 | 2,102,916.66 | 2,107,538.73 | 2,062,136.58 | 1,654,866.90 | 1,122,382.76 | 1,234,262.93 | 1,159,482.51 |
| 资产减值损失(元) | -17,846,754.14 | 7,252,293.87 | 34,198,103.91 | 1,867,651.79 | -23,982,062.10 | -17,956,158.25 | 3,390,284.41 | 10,384,949.38 | -27,232,622.69 |
| 信用减值损失(元) | 7,320,198.25 | -1,873,240.18 | 2,087,120.96 | 4,655,885.27 | -2,956,251.93 | -8,400,769.99 | 1,519,350.33 | 3,002,841.17 | -2,987,420.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 10,975,722.64 | 2,129,464.96 | 5,887,001.79 | 15,654,383.47 | 30,845,384.18 | 22,777,537.05 | 8,429,289.80 | 9,130,864.13 | 10,955,085.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,482,421.16 | 5,532,881.83 | 2,029,907.79 | 3,764,817.55 | 30,842,566.44 | 11,128,234.54 | 8,370,874.88 | 10,423,154.41 | 10,732,979.31 |
| 汇兑收益(元) | -442,954.14 | -488,926.77 | -439,964.00 | 68,309.80 | 547,906.26 | 1,976,360.57 | -368,519.81 | -220,459.95 | 502,032.16 |
| 资产处置收益(元) | -108,041.25 | 887,378.04 | 37,946.40 | 549,248.25 | 427,921.50 | 352,606.72 | 1,038,385.09 | 84,780.92 | -387,377.54 |
| 其他收益(元) | 2,702,556.68 | 2,539,312.58 | 13,751,886.05 | 834,959.19 | 1,297,837.06 | 1,021,139.91 | 789,837.97 | 934,400.16 | 1,113,607.68 |
| 四、营业利润(元) | 110,893,735.01 | 46,854,223.09 | 85,888,009.75 | 100,540,154.49 | 67,084,783.35 | 32,403,626.96 | 7,958,925.28 | 24,034,211.93 | -13,948,531.20 |
| 加：营业外收入(元) | 396,066.03 | 214,582.39 | 394,907.41 | 467,034.42 | 121,676.56 | 671,645.97 | 2,134,225.25 | 278,874.03 | 743,054.81 |
| 减：营业外支出(元) | 1,422,195.70 | 2,553,416.01 | 3,661,648.85 | 1,685,396.91 | 2,394,012.80 | 3,161,675.48 | 2,421,207.29 | 3,123,359.79 | 2,967,855.87 |
| 五、利润总额(元) | 109,867,605.34 | 44,515,389.47 | 82,621,268.31 | 99,321,792.00 | 64,812,447.11 | 29,913,597.45 | 7,671,943.24 | 21,189,726.17 | -16,173,332.26 |
| 减：所得税费用(元) | 20,130,482.12 | 3,888,105.82 | 14,514,427.10 | 13,173,218.95 | 7,554,800.84 | 19,734,767.71 | -2,881,162.37 | -2,910,107.38 | -5,996,912.04 |
| 六、净利润(元) | 89,737,123.22 | 40,627,283.65 | 68,106,841.21 | 86,148,573.05 | 57,257,646.27 | 10,178,829.74 | 10,553,105.61 | 24,099,833.55 | -10,176,420.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 89,737,123.22 | 40,627,283.65 | 68,106,841.21 | 86,148,573.05 | 57,257,646.27 | 10,178,829.74 | 10,553,105.61 | 24,099,833.55 | -10,176,420.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,171,699.62 | 31,180,924.33 | 59,740,847.88 | 72,110,591.86 | 62,049,136.05 | -1,448,623.63 | 8,275,730.15 | 11,490,599.69 | -2,241,766.13 |
| 少数股东损益(元) | 7,565,423.60 | 9,446,359.32 | 8,365,993.33 | 14,037,981.19 | -4,791,489.78 | 11,627,453.37 | 2,277,375.46 | 12,609,233.86 | -7,934,654.09 |
| 扣除非经常性损益后的净利润(元) | 78,696,979.55 | 21,027,280.41 | 49,003,060.49 | 62,552,725.33 | 62,947,666.58 | -19,020,990.71 | 7,056,616.37 | 13,888,622.32 | -811,039.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.07 | 0.14 | 0.16 | 0.14 | - | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.19 | 0.07 | 0.14 | 0.16 | 0.14 | - | 0.02 | 0.03 | -0.01 |
| 八、其他综合收益(元) | -32,068,456.26 | 23,093,471.05 | -20,664,851.57 | 35,068,635.09 | -36,532,931.10 | 43,933,012.55 | -5,552,586.12 | -1,006,887.02 | -5,604,428.50 |
| 归属于母公司股东的其他综合收益(元) | -7,416,324.11 | 5,791,720.82 | -6,152,604.02 | 11,204,563.56 | -10,355,145.45 | 24,255,222.96 | -5,552,586.12 | -1,006,887.02 | -5,604,428.50 |
| 归属于少数股东的其他综合收益(元) | -24,652,132.15 | 17,301,750.23 | -14,512,247.55 | 23,864,071.53 | -26,177,785.65 | - | - | - | - |
| 九、综合收益总额(元) | 57,668,666.96 | 63,720,754.70 | 47,441,989.64 | 121,217,208.14 | 20,724,715.17 | 54,111,842.29 | 5,000,519.49 | 23,092,946.53 | -15,780,848.72 |
| 归属于母公司所有者的综合收益总额(元) | 74,755,375.51 | 36,972,645.15 | 53,588,243.86 | 83,315,155.42 | 51,693,990.60 | 22,806,599.33 | 2,723,144.03 | 10,483,712.67 | -7,846,194.63 |
| 归属于少数股东的综合收益总额(元) | -17,086,708.55 | 26,748,109.55 | -6,146,254.22 | 37,902,052.72 | -30,969,275.43 | 31,305,242.96 | 2,277,375.46 | 12,609,233.86 | -7,934,654.09 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |