| 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) | 1,424,697,875.97 | 1,426,475,999.20 | 1,484,772,757.64 | 2,991,134,798.27 | 242,342,193.87 | 238,732,773.67 | 166,588,733.75 | 245,423,081.80 | 197,638,996.45 |
| 营业收入(元) | 1,424,697,875.97 | 1,426,475,999.20 | 1,484,772,757.64 | 2,991,134,798.27 | 242,342,193.87 | 238,732,773.67 | 166,588,733.75 | 245,423,081.80 | 197,638,996.45 |
| 二、营业总成本(元) | 1,187,337,269.34 | 1,361,625,540.73 | 1,245,282,492.52 | 2,489,655,273.07 | 236,536,647.69 | 247,147,136.92 | 185,153,032.67 | 230,324,643.12 | 204,901,369.55 |
| 营业成本(元) | 902,015,718.04 | 996,227,094.05 | 937,723,883.16 | 1,943,582,714.05 | 189,654,712.43 | 184,625,602.57 | 135,162,093.89 | 189,108,891.93 | 150,897,866.16 |
| 研发费用(元) | 40,019,632.25 | 80,012,905.37 | 44,987,052.98 | 72,931,202.96 | 11,016,032.08 | 13,019,920.28 | 12,843,765.76 | 9,876,208.41 | 10,518,867.23 |
| 营业税金及附加(元) | 22,055,155.10 | 20,493,649.63 | 30,267,623.59 | 39,329,613.23 | 3,175,037.18 | 3,690,330.31 | 2,182,380.73 | 97,366.12 | 2,964,605.22 |
| 销售费用(元) | 7,187,442.46 | 13,575,408.89 | 7,678,974.93 | 8,745,948.51 | 6,656,031.71 | 13,618,719.45 | 6,459,351.41 | 6,724,532.54 | 10,429,917.48 |
| 管理费用(元) | 100,511,068.72 | 130,442,826.15 | 98,000,985.04 | 165,316,271.19 | 23,818,229.61 | 28,931,943.90 | 24,481,026.86 | 20,045,041.22 | 24,943,833.61 |
| 财务费用(元) | 115,548,252.77 | 120,873,656.64 | 126,623,972.82 | 259,749,523.13 | 2,216,604.68 | 3,260,620.41 | 4,024,414.02 | 4,472,602.90 | 5,146,279.85 |
| 其中：利息费用(元) | 120,145,379.53 | 132,572,335.82 | 132,237,385.23 | 269,387,215.25 | 3,375,913.32 | 7,060,020.14 | 3,795,604.17 | 4,531,439.00 | 6,451,598.62 |
| 其中：利息收入(元) | 4,779,393.09 | 12,449,949.15 | 5,539,071.35 | 10,930,059.71 | 1,205,908.23 | 1,574,010.06 | 616,991.04 | 898,879.44 | 1,777,605.95 |
| 资产减值损失(元) | -6,061,414.85 | -75,784,610.27 | -4,379,981.12 | -9,039,165.23 | 525,392.85 | -87,716,540.06 | -280,882.95 | 45,483.65 | -26,247.76 |
| 信用减值损失(元) | -17,564,157.96 | -32,164,076.86 | -15,009,041.22 | -39,012,478.10 | -5,934,827.54 | -57,757,870.78 | -7,885,254.12 | 1,662,863.82 | 2,806,736.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,037,389.92 | 2,806,616.48 | -2,354,296.04 | 951,512.18 | -3,646,992.19 | -792,852.31 | 1,881,521.56 | 2,886,100.04 | -1,840,513.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,037,389.92 | 2,903,152.60 | -2,354,296.04 | 975,262.15 | -3,646,992.19 | -627,257.51 | -628,927.26 | -862,775.02 | -1,840,513.91 |
| 资产处置收益(元) | -45,690.53 | 2,080,943.08 | 629,891.73 | - | - | - | -39,832.71 | - | 3,539.33 |
| 其他收益(元) | 23,017,535.84 | 63,934,731.66 | 35,468,896.45 | 75,691,161.86 | 1,556,188.07 | 7,952,091.71 | 1,814,001.34 | 2,017,861.10 | 1,563,156.30 |
| 四、营业利润(元) | 234,669,489.21 | 33,341,840.47 | 253,845,734.92 | 530,047,348.32 | -1,694,692.63 | -146,894,525.09 | -23,074,745.80 | 21,710,747.29 | -4,755,702.86 |
| 加：营业外收入(元) | 509,085.92 | 3,889,332.80 | 2,414,403.25 | 6,023,913.01 | 8,784.19 | 87,004.40 | 353,136.04 | 350,731.37 | 152.17 |
| 减：营业外支出(元) | 130,587.34 | 2,169,884.25 | 567,467.01 | 634,151.97 | 87,573.70 | 1,109,686.74 | 363,541.31 | 1,110,646.29 | 36,000.00 |
| 五、利润总额(元) | 235,047,987.79 | 35,061,289.02 | 255,692,671.16 | 535,437,109.36 | -1,773,482.14 | -147,917,207.43 | -23,085,151.07 | 20,950,832.37 | -4,791,550.69 |
| 减：所得税费用(元) | 30,374,667.02 | 11,093,410.65 | 24,482,179.47 | 39,261,641.48 | -42,458.98 | 3,363,394.88 | -2,411,873.73 | -339,049.93 | 1,446,703.49 |
| 六、净利润(元) | 204,673,320.77 | 23,967,878.37 | 231,210,491.69 | 496,175,467.88 | -1,731,023.16 | -151,280,602.31 | -20,673,277.34 | 21,289,882.30 | -6,238,254.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 204,673,320.77 | 23,967,878.37 | 231,210,491.69 | 496,175,467.88 | -1,731,023.16 | -151,280,602.31 | -20,673,277.34 | 21,289,882.30 | -6,238,254.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 197,504,914.10 | 21,481,363.51 | 221,238,395.11 | 465,439,989.18 | -106,256.84 | -147,563,509.60 | -18,592,827.59 | 19,333,861.42 | -4,567,513.30 |
| 少数股东损益(元) | 7,168,406.67 | 2,486,514.86 | 9,972,096.58 | 30,735,478.70 | -1,624,766.32 | -3,717,092.71 | -2,080,449.75 | 1,956,020.88 | -1,670,740.88 |
| 扣除非经常性损益后的净利润(元) | 193,002,478.05 | 18,418,983.53 | 205,211,717.60 | -1,610,524.82 | -1,627,925.56 | -175,995,099.84 | -21,973,664.78 | 15,083,722.50 | -5,497,074.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.08 | 0.19 | - | -0.35 | -0.04 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.08 | 0.19 | - | -0.35 | -0.04 | 0.05 | -0.01 |
| 九、综合收益总额(元) | 204,673,320.77 | 23,967,878.37 | 231,210,491.69 | 496,175,467.88 | -1,731,023.16 | -151,248,099.98 | -20,673,277.34 | 21,289,882.30 | -6,238,254.18 |
| 归属于母公司所有者的综合收益总额(元) | 197,504,914.10 | 21,481,363.51 | 221,238,395.11 | 465,439,989.18 | -106,256.84 | -147,531,273.68 | -18,592,827.59 | 19,333,861.42 | -4,567,513.30 |
| 归属于少数股东的综合收益总额(元) | 7,168,406.67 | 2,486,514.86 | 9,972,096.58 | 30,735,478.70 | -1,624,766.32 | -3,716,826.30 | -2,080,449.75 | 1,956,020.88 | -1,670,740.88 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |