| 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) | 2,973,005,617.76 | 3,116,124,868.68 | 3,450,329,131.36 | 3,610,056,647.22 | 3,231,809,152.30 | 4,652,884,024.93 | 4,876,446,577.16 | 6,104,319,839.99 | 4,648,818,816.20 |
| 营业收入(元) | 2,973,005,617.76 | 3,116,124,868.68 | 3,450,329,131.36 | 3,610,056,647.22 | 3,231,809,152.30 | 4,652,884,024.93 | 4,876,446,577.16 | 6,104,319,839.99 | 4,648,818,816.20 |
| 二、营业总成本(元) | 2,776,978,961.20 | 3,265,715,400.10 | 3,026,619,286.71 | 3,172,540,997.66 | 2,778,405,820.60 | 4,550,179,911.70 | 4,033,025,147.33 | 4,537,140,755.66 | 3,483,475,669.31 |
| 营业成本(元) | 2,214,051,065.03 | 2,298,469,353.03 | 2,341,096,023.32 | 2,425,608,057.75 | 2,148,210,058.45 | 3,543,954,316.93 | 3,096,325,981.03 | 3,499,834,554.61 | 2,605,695,794.98 |
| 研发费用(元) | 72,330,627.47 | 112,156,062.95 | 102,671,265.09 | 117,888,053.69 | 99,924,701.55 | 155,014,414.30 | 194,733,098.89 | 173,687,681.98 | 115,038,434.41 |
| 营业税金及附加(元) | 9,942,436.77 | 10,926,203.59 | 11,857,337.30 | 12,309,265.88 | 10,945,411.25 | 16,889,843.99 | 12,957,259.65 | 13,694,604.14 | 12,625,290.06 |
| 销售费用(元) | 260,750,513.57 | 496,833,420.98 | 297,582,679.45 | 326,864,604.35 | 262,258,679.54 | 477,324,505.65 | 349,120,398.86 | 380,644,203.62 | 389,997,764.16 |
| 管理费用(元) | 169,016,190.62 | 296,196,154.09 | 219,389,836.97 | 235,378,133.01 | 196,107,998.78 | 281,513,509.31 | 305,797,253.58 | 379,189,547.40 | 301,547,430.38 |
| 财务费用(元) | 50,888,127.74 | 51,134,205.46 | 54,022,144.58 | 54,492,882.98 | 60,958,971.03 | 75,483,321.52 | 74,091,155.32 | 90,090,163.91 | 58,570,955.32 |
| 其中：利息费用(元) | 54,890,718.96 | 52,661,448.44 | 63,272,493.29 | 66,496,987.24 | 68,170,654.19 | 75,469,938.03 | 71,979,279.65 | 75,955,688.16 | 51,323,364.34 |
| 其中：利息收入(元) | 10,201,983.42 | 7,569,260.95 | 10,453,863.69 | 13,170,128.81 | 10,568,923.71 | 3,791,065.90 | 6,351,190.54 | 5,425,614.66 | 5,262,561.06 |
| 资产减值损失(元) | -1,452,461.97 | -15,965,324.95 | -109,383.50 | 3,119,865.58 | -3,783,539.73 | -622,034,450.42 | 620,861.96 | -1,952,055.87 | -659,323.57 |
| 信用减值损失(元) | -92,783,263.47 | -29,710,234.48 | -101,129,216.67 | -135,289,790.38 | -116,951,387.58 | -58,316,839.50 | -77,267,484.12 | -76,912,205.59 | -92,737,021.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,475,414.56 | -26,003,762.66 | 22,096,476.45 | -2,911,449.15 | 6,092,114.97 | -37,994,120.14 | 679,316.99 | -23,679,525.91 | 4,758,290.89 |
| 加：投资收益(元) | -1,924,989.24 | -18,227,927.30 | -102,759,740.82 | 106,945,936.21 | -3,554,108.61 | 17,858,498.36 | 12,900,789.92 | 16,543,658.36 | 1,484,120.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,142,836.20 | -6,605,009.11 | 355,335.15 | 5,322,425.75 | -5,794,625.45 | 2,468,890.31 | 16,277,927.31 | 8,218,660.35 | -202,758.70 |
| 资产处置收益(元) | 163,304.00 | -4,308,027.69 | -13,409.59 | -3,210,890.26 | 3,960,899.85 | -13,159,211.23 | 2,064,538.24 | 622,332.45 | -708,224.75 |
| 其他收益(元) | 10,304,422.06 | 53,623,505.45 | 10,857,500.98 | 13,051,768.17 | 21,324,694.97 | 35,924,198.35 | 31,693,537.36 | 19,624,242.85 | 4,606,869.46 |
| 四、营业利润(元) | 102,858,253.38 | -190,182,303.05 | 252,652,071.50 | 419,221,089.73 | 360,492,005.57 | -575,017,811.35 | 814,112,990.18 | 1,501,425,530.62 | 1,082,087,858.22 |
| 加：营业外收入(元) | 2,024,374.56 | 4,797,105.27 | 622,715.10 | 607,320.26 | 616,526.27 | -31,210.73 | -1,054,241.13 | 928,923.49 | 2,416,867.83 |
| 减：营业外支出(元) | 3,516,998.10 | 37,733,559.82 | 2,728,444.97 | 4,171,975.41 | 5,866,557.11 | 263,200,223.60 | 12,169,186.27 | 3,274,772.53 | 2,662,606.85 |
| 五、利润总额(元) | 101,365,629.84 | -223,118,757.60 | 250,546,341.63 | 415,656,434.58 | 355,241,974.73 | -838,249,245.68 | 800,889,562.78 | 1,499,079,681.58 | 1,081,842,119.20 |
| 减：所得税费用(元) | 24,972,497.21 | -13,279,391.95 | 70,419,339.77 | 59,204,787.18 | 100,390,611.68 | 167,086,446.09 | 116,612,249.23 | 232,196,629.79 | 165,196,794.81 |
| 六、净利润(元) | 76,393,132.63 | -209,839,365.65 | 180,127,001.86 | 356,451,647.40 | 254,851,363.05 | -1,005,335,691.77 | 684,277,313.55 | 1,266,883,051.79 | 916,645,324.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 76,393,132.63 | -209,839,365.65 | 180,127,001.86 | 356,451,647.40 | 254,851,363.05 | -1,005,335,691.77 | 684,277,313.55 | 1,266,883,051.79 | 916,645,324.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,170,466.54 | -223,417,843.36 | 77,585,726.19 | 293,019,188.94 | 160,273,989.61 | -993,592,871.12 | 547,963,534.76 | 1,126,109,918.15 | 753,710,562.37 |
| 少数股东损益(元) | 53,222,666.09 | 13,578,477.71 | 102,541,275.67 | 63,432,458.46 | 94,577,373.44 | -11,742,820.65 | 136,313,778.79 | 140,773,133.64 | 162,934,762.02 |
| 扣除非经常性损益后的净利润(元) | 23,536,277.50 | -187,456,086.93 | 150,052,828.69 | 193,597,509.64 | 138,560,476.69 | -784,067,926.68 | 533,630,463.16 | 1,131,554,523.29 | 747,649,409.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.36 | 0.12 | 0.47 | 0.26 | -1.61 | 0.88 | 1.81 | 1.21 |
| 二、稀释每股收益(元) | 0.04 | -0.36 | 0.12 | 0.47 | 0.26 | -1.60 | 0.88 | 1.81 | 1.21 |
| 八、其他综合收益(元) | -567.58 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -567.58 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 76,392,565.05 | -209,860,237.60 | 180,127,001.86 | 356,451,647.40 | 254,851,363.05 | -1,005,335,691.77 | 684,277,313.55 | 1,266,883,051.79 | 916,645,324.39 |
| 归属于母公司所有者的综合收益总额(元) | 23,169,898.96 | -223,438,715.31 | 77,585,726.19 | 293,019,188.94 | 160,273,989.61 | -993,592,871.12 | 547,963,534.76 | 1,126,109,918.15 | 753,710,562.37 |
| 归属于少数股东的综合收益总额(元) | 53,222,666.09 | 13,578,477.71 | 102,541,275.67 | 63,432,458.46 | 94,577,373.44 | -11,742,820.65 | 136,313,778.79 | 140,773,133.64 | 162,934,762.02 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |