| 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) | 1,296,790,504.52 | 1,253,284,159.85 | 1,253,064,390.23 | 1,218,090,925.67 | 1,459,957,113.56 | 1,439,912,275.18 | 1,166,053,222.88 | 1,148,411,520.15 | 1,265,419,892.47 |
| 营业收入(元) | 1,296,790,504.52 | 1,253,284,159.85 | 1,253,064,390.23 | 1,218,090,925.67 | 1,459,957,113.56 | 1,439,912,275.18 | 1,166,053,222.88 | 1,148,411,520.15 | 1,265,419,892.47 |
| 二、营业总成本(元) | 1,229,576,616.29 | 1,280,303,282.08 | 1,256,509,445.48 | 1,251,784,652.12 | 1,421,163,929.77 | 1,379,415,072.46 | 1,130,299,159.52 | 1,093,121,969.84 | 1,224,206,501.68 |
| 营业成本(元) | 1,073,896,580.80 | 1,091,367,503.41 | 1,093,893,702.28 | 1,086,333,753.13 | 1,267,364,902.38 | 1,207,766,088.49 | 993,708,140.70 | 956,279,623.91 | 1,071,263,190.94 |
| 研发费用(元) | 8,784,412.38 | 9,542,295.25 | 8,871,929.49 | 7,269,009.64 | 8,384,054.43 | 10,154,478.60 | 7,789,035.57 | 9,204,445.62 | 7,024,506.98 |
| 营业税金及附加(元) | 8,370,266.08 | 8,284,234.58 | 7,939,895.18 | 8,799,992.49 | 8,786,098.05 | 8,581,411.87 | 8,012,007.04 | 8,490,680.45 | 7,535,957.58 |
| 销售费用(元) | 70,684,811.66 | 84,700,923.55 | 62,232,182.66 | 73,255,609.56 | 68,850,482.86 | 95,105,250.23 | 73,782,499.53 | 85,876,008.47 | 76,491,014.11 |
| 管理费用(元) | 46,807,101.99 | 66,216,117.40 | 59,676,433.55 | 57,811,948.33 | 48,586,363.08 | 50,399,328.33 | 39,125,659.63 | 28,621,792.99 | 53,110,486.39 |
| 财务费用(元) | 21,033,443.38 | 20,192,207.89 | 23,895,302.32 | 18,314,338.97 | 19,192,028.97 | 7,408,514.94 | 7,881,817.05 | 4,649,418.40 | 8,781,345.68 |
| 其中：利息费用(元) | 25,721,690.64 | 26,803,054.34 | 22,844,693.65 | 18,120,483.38 | 20,420,409.12 | 6,709,616.66 | 9,078,766.78 | 5,572,377.06 | 10,325,431.99 |
| 其中：利息收入(元) | 5,298,372.97 | 2,046,803.84 | 1,362,614.60 | 3,197,438.63 | 1,805,353.68 | 1,366,644.17 | 1,373,143.46 | 1,669,116.18 | 1,905,968.23 |
| 资产减值损失(元) | -16,177,627.81 | -106,247,916.76 | -4,409,041.92 | -31,389,911.75 | -10,518,650.73 | -13,290,866.98 | -1,136,442.22 | 79,623,091.03 | -81,753,397.92 |
| 信用减值损失(元) | 1,998,715.26 | -2,702,554.23 | -1,631,679.14 | 54,486.92 | -703,274.16 | -16,121,130.33 | -887,899.94 | 118,818.82 | 89,423.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -113,570.16 |
| 加：投资收益(元) | 289,450.61 | 957,427.33 | 930,917.75 | 458,684.25 | -15,137.95 | 653,893.63 | 1,286,837.25 | 41,163.87 | -1,506,549.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 177,583.41 | 865,929.21 | 930,917.75 | 458,684.25 | -15,137.95 | 653,893.63 | 1,094,579.25 | 113,019.58 | 88,058.51 |
| 资产处置收益(元) | 747,497.68 | -121,724.71 | -150,994.35 | - | -2,260.75 | - | - | - | 10,701.04 |
| 其他收益(元) | 5,781,148.09 | 13,356,515.17 | 3,885,701.18 | 9,565,723.75 | 11,122,084.13 | 7,790,332.25 | 13,966,052.72 | 6,092,797.83 | 7,983,426.87 |
| 四、营业利润(元) | 59,853,072.06 | -121,777,375.43 | -4,820,151.73 | -55,004,743.28 | 38,675,944.33 | 39,529,431.29 | 48,982,611.17 | 141,165,421.86 | -34,076,575.15 |
| 加：营业外收入(元) | 680,383.03 | 1,753,317.05 | 96,895.89 | 84,653.41 | 204,948.03 | 285,399.03 | 189,038.44 | -1,417,772.21 | 1,568,237.23 |
| 减：营业外支出(元) | 2,483,646.45 | 12,715,149.69 | 6,100,922.10 | 2,248,720.67 | 2,024,369.71 | 1,266,332.19 | 575,530.28 | -2,650,680.10 | 8,332,357.79 |
| 五、利润总额(元) | 58,049,808.64 | -132,739,208.07 | -10,824,177.94 | -57,168,810.54 | 36,856,522.65 | 38,548,498.13 | 48,596,119.33 | 142,398,329.75 | -40,840,695.71 |
| 减：所得税费用(元) | 17,519,874.81 | 5,737,308.88 | 12,677,131.59 | 8,632,568.11 | 13,445,206.50 | 11,469,567.92 | 2,418,930.58 | 15,625,144.98 | 4,694,515.70 |
| 六、净利润(元) | 40,529,933.83 | -138,476,516.95 | -23,501,309.53 | -65,801,378.65 | 23,411,316.15 | 27,078,930.21 | 46,177,188.75 | 126,773,184.77 | -45,535,211.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,529,933.83 | -138,476,516.95 | -23,501,309.53 | -65,801,378.65 | 23,411,316.15 | 27,078,930.21 | 46,177,188.75 | 126,773,184.77 | -45,535,211.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 48,819,527.48 | -76,908,089.83 | 143,324.73 | -23,654,849.49 | 34,766,206.63 | 27,172,530.09 | 46,276,193.20 | 74,218,902.18 | 7,155,636.68 |
| 少数股东损益(元) | -8,289,593.65 | -61,568,427.12 | -23,644,634.26 | -42,146,529.16 | -11,354,890.48 | -93,599.88 | -99,004.45 | 52,554,282.59 | -52,690,848.09 |
| 扣除非经常性损益后的净利润(元) | 46,376,493.63 | -70,680,814.10 | 1,873,193.72 | -30,803,446.17 | 35,287,296.22 | 20,046,840.21 | 34,414,085.18 | 17,271,550.64 | 55,907,108.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.24 | - | -0.07 | 0.11 | 0.08 | 0.14 | 0.23 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | -0.24 | - | -0.07 | 0.11 | 0.08 | 0.14 | 0.23 | 0.02 |
| 八、其他综合收益(元) | 880,171.08 | 1,222,277.73 | -1,911,146.44 | 1,518,572.63 | 543,406.51 | -82,909.64 | 1,901,861.82 | 2,468,847.62 | -4,153,363.01 |
| 归属于母公司股东的其他综合收益(元) | 880,171.08 | 1,222,277.73 | -1,911,146.44 | 1,518,572.63 | 543,406.51 | -82,909.64 | 1,901,861.82 | 2,468,847.62 | -4,153,363.01 |
| 九、综合收益总额(元) | 41,410,104.91 | -137,254,239.22 | -25,412,455.97 | -64,282,806.02 | 23,954,722.66 | 26,996,020.57 | 48,079,050.57 | 129,242,032.39 | -49,688,574.42 |
| 归属于母公司所有者的综合收益总额(元) | 49,699,698.56 | -75,685,812.10 | -1,767,821.71 | -22,136,276.86 | 35,309,613.14 | 27,089,620.45 | 48,178,055.02 | 76,687,749.80 | 3,002,273.67 |
| 归属于少数股东的综合收益总额(元) | -8,289,593.65 | -61,568,427.12 | -23,644,634.26 | -42,146,529.16 | -11,354,890.48 | -93,599.88 | -99,004.45 | 52,554,282.59 | -52,690,848.09 |
| 公告日期 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-22 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |