| 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) | 2,568,939,926.58 | 5,199,088,850.21 | 3,795,469,329.81 | 3,630,022,872.48 | 1,977,192,832.16 | 4,745,720,303.09 | 2,384,862,468.09 | 2,647,588,364.72 | 1,851,466,475.09 |
| 营业收入(元) | 2,568,939,926.58 | 5,199,088,850.21 | 3,795,469,329.81 | 3,630,022,872.48 | 1,977,192,832.16 | 4,745,720,303.09 | 2,384,862,468.09 | 2,647,588,364.72 | 1,851,466,475.09 |
| 二、营业总成本(元) | 2,579,587,862.48 | 4,485,767,583.49 | 3,711,357,455.61 | 3,441,645,384.90 | 2,043,319,069.61 | 4,280,551,145.73 | 2,395,747,547.46 | 2,566,268,676.78 | 1,919,498,770.30 |
| 营业成本(元) | 2,099,350,601.20 | 3,611,211,207.26 | 3,022,163,442.96 | 2,886,727,699.83 | 1,670,593,462.95 | 3,546,824,883.45 | 1,863,158,839.48 | 2,113,393,459.84 | 1,532,271,764.23 |
| 研发费用(元) | 86,860,447.14 | 146,451,568.18 | 159,423,983.19 | 115,993,579.76 | 67,488,260.89 | 141,499,140.47 | 139,062,801.51 | 99,317,946.81 | 62,264,507.87 |
| 营业税金及附加(元) | 11,768,749.75 | 15,365,810.68 | 20,960,038.40 | 20,544,796.73 | 7,833,948.56 | 26,324,830.70 | 13,722,454.29 | 18,742,536.25 | 6,808,468.91 |
| 销售费用(元) | 158,039,559.11 | 363,414,897.97 | 241,141,073.15 | 188,132,330.76 | 119,221,649.96 | 269,971,192.00 | 158,860,310.18 | 122,435,734.03 | 113,255,010.11 |
| 管理费用(元) | 176,916,765.24 | 291,781,583.54 | 215,415,216.03 | 185,030,885.99 | 131,509,365.12 | 244,931,104.16 | 174,945,200.98 | 141,291,236.93 | 134,580,253.46 |
| 财务费用(元) | 46,651,740.04 | 57,542,515.86 | 52,253,701.88 | 45,216,091.83 | 46,672,382.13 | 50,999,994.95 | 45,997,941.02 | 71,087,762.92 | 70,318,765.72 |
| 其中：利息费用(元) | 31,871,827.18 | 37,497,639.12 | 42,417,837.35 | 38,276,663.93 | 40,606,377.72 | 12,317,038.11 | 69,593,080.36 | 62,528,612.41 | 65,374,882.06 |
| 其中：利息收入(元) | 5,338,680.47 | 5,323,566.55 | 5,816,485.28 | 9,645,693.86 | 7,940,850.70 | 7,583,450.03 | 5,214,811.14 | 6,433,769.69 | 7,493,583.63 |
| 资产减值损失(元) | - | -154,394,129.49 | - | - | - | -202,076,058.02 | - | - | - |
| 信用减值损失(元) | - | -318,882,482.72 | - | - | - | -183,763,667.18 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,832,126.12 | -7,114,276.48 | 5,549,975.76 | -7,399,967.68 | -4,492,837.52 | - | - | - | - |
| 加：投资收益(元) | 10,789,812.94 | 4,614,496.39 | 15,940,230.52 | 21,889,193.34 | 18,057,367.19 | 41,866,332.77 | 27,160,241.40 | 15,374,852.00 | 20,630,468.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,674,234.18 | -2,106,974.99 | 17,812,668.04 | 22,388,352.93 | 16,973,570.86 | 34,240,009.17 | 20,728,727.87 | 6,857,422.66 | 20,588,151.71 |
| 资产处置收益(元) | 921,605.42 | 9,693,934.39 | 2,193,082.35 | 3,646,139.86 | 971,086.41 | 15,035,444.23 | 2,152,070.36 | 2,344,348.01 | 255,793.52 |
| 其他收益(元) | 38,873,072.06 | 157,127,931.17 | 28,714,629.33 | 62,570,907.97 | 30,571,584.05 | 105,595,945.90 | 29,287,881.63 | 33,078,069.04 | 21,721,446.77 |
| 四、营业利润(元) | 36,104,428.40 | 404,366,739.98 | 136,509,792.16 | 82,365,610.60 | -21,019,037.32 | 225,904,010.32 | 47,715,114.02 | 25,853,074.52 | -25,424,586.06 |
| 加：营业外收入(元) | 4,173,340.95 | 7,796,252.49 | 2,161,269.09 | 4,593,368.38 | 2,466,055.45 | 791,688.33 | 3,442,601.64 | 3,847,737.12 | 546,539.55 |
| 减：营业外支出(元) | 7,391,698.54 | 56,399,908.99 | 9,308,002.31 | 15,478,244.69 | 4,529,906.26 | 8,996,741.56 | 2,859,226.53 | 5,141,160.24 | 1,785,433.76 |
| 五、利润总额(元) | 32,886,070.81 | 355,763,083.48 | 129,363,058.94 | 71,480,734.29 | -23,082,888.13 | 217,698,957.09 | 48,298,489.13 | 24,559,651.40 | -26,663,480.27 |
| 减：所得税费用(元) | -5,283,996.94 | 26,114,545.34 | 2,419,800.52 | -3,582,156.36 | -18,187,307.76 | 3,565,116.12 | -2,983,467.66 | 19,103,163.52 | -4,537,485.38 |
| 六、净利润(元) | 38,170,067.75 | 329,648,538.14 | 126,943,258.42 | 75,062,890.65 | -4,895,580.37 | 214,133,840.97 | 51,281,956.79 | 5,456,487.88 | -22,125,994.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,170,067.75 | 329,648,538.14 | 126,943,258.42 | 75,062,890.65 | -4,895,580.37 | 214,133,840.97 | 51,281,956.79 | 5,456,487.88 | -22,125,994.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 61,595,699.07 | 269,252,356.93 | 127,803,190.35 | 73,774,440.84 | 20,316,477.46 | 167,172,493.35 | 63,000,875.07 | 24,951,199.87 | 17,076,106.52 |
| 少数股东损益(元) | -23,425,631.32 | 60,396,181.21 | -859,931.93 | 1,288,449.81 | -25,212,057.83 | 46,961,347.62 | -11,718,918.28 | -19,494,711.99 | -39,202,101.41 |
| 扣除非经常性损益后的净利润(元) | 47,332,563.12 | 229,775,432.12 | 114,815,864.02 | 52,960,436.62 | 5,580,853.23 | 92,425,349.74 | 44,673,798.85 | 7,495,698.91 | 5,028,608.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.27 | 0.12 | 0.07 | 0.02 | 0.16 | 0.06 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.27 | 0.12 | 0.07 | 0.02 | 0.16 | 0.06 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 38,170,067.75 | 329,648,538.14 | 126,943,258.42 | 75,062,890.65 | -4,895,580.37 | 214,133,840.97 | 51,281,956.79 | 5,456,487.88 | -22,125,994.89 |
| 归属于母公司所有者的综合收益总额(元) | 61,595,699.07 | 269,252,356.93 | 127,803,190.35 | 73,774,440.84 | 20,316,477.46 | 167,172,493.35 | 63,000,875.07 | 24,951,199.87 | 17,076,106.52 |
| 归属于少数股东的综合收益总额(元) | -23,425,631.32 | 60,396,181.21 | -859,931.93 | 1,288,449.81 | -25,212,057.83 | 46,961,347.62 | -11,718,918.28 | -19,494,711.99 | -39,202,101.41 |
| 公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-15 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |