| 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) | 4,589,498,644.13 | 5,315,781,664.71 | 5,738,762,266.02 | 5,672,045,740.06 | 5,161,637,070.11 | 5,403,069,936.41 | 5,233,664,115.49 | 4,462,262,902.63 | 3,615,663,110.33 |
| 营业收入(元) | 4,589,498,644.13 | 5,315,781,664.71 | 5,738,762,266.02 | 5,672,045,740.06 | 5,161,637,070.11 | 5,403,069,936.41 | 5,233,664,115.49 | 4,462,262,902.63 | 3,615,663,110.33 |
| 二、营业总成本(元) | 4,447,641,875.47 | 5,429,640,681.60 | 5,812,468,411.48 | 5,689,059,096.06 | 5,006,073,657.30 | 5,309,069,402.78 | 5,134,111,083.96 | 4,474,705,806.52 | 3,680,833,490.05 |
| 营业成本(元) | 4,304,966,816.60 | 5,290,855,701.55 | 5,665,999,238.54 | 5,560,039,992.44 | 4,886,998,445.00 | 5,189,905,927.10 | 5,016,083,385.21 | 4,373,618,953.76 | 3,581,188,201.19 |
| 研发费用(元) | 3,204,288.36 | 280,260.09 | 5,571,212.71 | 5,163,872.00 | 5,640,306.42 | 6,712,109.99 | 7,812,392.44 | 6,610,722.18 | 5,874,114.38 |
| 营业税金及附加(元) | 8,397,918.83 | 8,987,197.31 | 7,055,513.52 | 8,586,439.05 | 7,008,718.45 | 7,935,969.63 | 6,140,277.23 | 5,525,630.16 | 6,086,344.18 |
| 销售费用(元) | 31,197,181.33 | 32,721,550.88 | 31,713,377.54 | 27,978,732.68 | 22,422,793.21 | 20,835,540.48 | 21,190,154.56 | 18,416,153.13 | 16,630,159.98 |
| 管理费用(元) | 79,709,662.47 | 76,999,078.95 | 83,090,344.78 | 74,109,446.95 | 66,325,423.15 | 67,563,481.70 | 62,940,168.80 | 53,506,552.26 | 54,576,086.16 |
| 财务费用(元) | 20,166,007.88 | 19,796,892.82 | 19,038,724.39 | 13,180,612.94 | 17,677,971.07 | 16,116,373.88 | 19,944,705.72 | 17,027,795.03 | 16,478,584.16 |
| 其中：利息费用(元) | 20,444,126.07 | 19,792,514.24 | 19,307,895.93 | 13,825,958.14 | 18,429,187.55 | 16,476,240.58 | 20,552,870.86 | 18,219,074.37 | 17,511,064.88 |
| 其中：利息收入(元) | 680,708.67 | 409,977.45 | 457,352.56 | 843,167.65 | 1,070,824.86 | 836,321.56 | 853,106.35 | 3,747,594.35 | -1,265,101.65 |
| 资产减值损失(元) | -37,283,787.51 | -83,820,838.32 | -21,357,588.52 | -24,470,607.58 | -4,245,592.34 | -42,994,268.24 | -11,942,723.82 | -15,337,156.57 | -20,895,859.98 |
| 信用减值损失(元) | -2,730,965.48 | 10,744,710.16 | -5,946,189.22 | 8,472,916.47 | -10,008,537.04 | 8,505,556.79 | -2,690,201.31 | 5,175,917.66 | -8,368,490.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 36,320.75 | - | - | - | -188,888.89 | 97,903.57 | -55,440.26 | 135,863.47 | 65,803.20 |
| 加：投资收益(元) | -369,438.39 | -325,813.40 | 47,931.67 | - | 320,754.72 | 79,245.28 | 387,405.02 | 448,638.86 | 58,883.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -369,438.39 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -393,169.32 | 940,481.61 | 707,134.09 | -38,892.76 | 7,146.95 | 14,856,352.38 | -50,501.39 | - | 115,947.09 |
| 其他收益(元) | 4,728,445.71 | 5,302,898.03 | 3,544,336.99 | 2,523,101.59 | 2,845,188.11 | 3,217,902.53 | 2,913,459.69 | 3,088,086.42 | 2,520,294.78 |
| 四、营业利润(元) | 105,844,174.42 | -181,017,578.81 | -96,954,650.43 | -30,337,949.39 | 144,293,484.32 | 77,763,225.94 | 88,115,029.46 | -18,931,554.05 | -91,673,801.66 |
| 加：营业外收入(元) | 1,114,244.34 | 1,138,536.93 | 822,975.39 | 986,900.03 | 551,088.61 | 1,910,559.95 | -526,121.86 | 1,708,391.18 | 1,964,633.89 |
| 减：营业外支出(元) | 2,550,518.35 | 5,251,935.16 | 1,165,035.30 | 1,418,235.88 | 479,903.31 | 1,063,028.74 | 2,538,364.84 | 1,151,089.29 | 809,810.63 |
| 五、利润总额(元) | 104,407,900.41 | -185,130,977.04 | -97,296,710.34 | -30,769,285.24 | 144,364,669.62 | 78,610,757.15 | 85,050,542.76 | -18,374,252.16 | -90,518,978.40 |
| 减：所得税费用(元) | 284,859.58 | -2,738,439.64 | -734,495.89 | 2,422,115.25 | 687,514.51 | 1,683,193.68 | 1,895,591.41 | 1,194,868.43 | 2,138,737.04 |
| 六、净利润(元) | 104,123,040.83 | -182,392,537.40 | -96,562,214.45 | -33,191,400.49 | 143,677,155.11 | 76,927,563.47 | 83,154,951.35 | -19,569,120.59 | -92,657,715.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,123,040.83 | -182,392,537.40 | -96,562,214.45 | -33,191,400.49 | 143,677,155.11 | 76,927,563.47 | 83,154,951.35 | -19,569,120.59 | -92,657,715.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 78,438,709.45 | -165,592,414.53 | -84,023,257.71 | -38,374,666.67 | 117,018,996.47 | 85,754,104.00 | 71,177,941.43 | -21,115,448.74 | -84,073,009.59 |
| 少数股东损益(元) | 25,684,331.38 | -16,800,122.87 | -12,538,956.74 | 5,183,266.18 | 26,658,158.64 | -8,826,540.53 | 11,977,009.92 | 1,546,328.15 | -8,584,705.85 |
| 扣除非经常性损益后的净利润(元) | 75,404,846.96 | -167,504,706.87 | -87,573,762.81 | -45,511,309.57 | 113,874,535.96 | 74,502,121.50 | 70,840,078.17 | -24,369,563.81 | -88,404,343.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | -0.37 | -0.19 | -0.08 | 0.26 | 0.20 | 0.16 | -0.05 | -0.19 |
| 二、稀释每股收益(元) | 0.18 | -0.37 | -0.19 | -0.08 | 0.26 | 0.20 | 0.16 | -0.05 | -0.19 |
| 九、综合收益总额(元) | 104,123,040.83 | -182,392,537.40 | -96,562,214.45 | -33,191,400.49 | 143,677,155.11 | 76,927,563.47 | 83,154,951.35 | -19,569,120.59 | -92,657,715.44 |
| 归属于母公司所有者的综合收益总额(元) | 78,438,709.45 | -165,592,414.53 | -84,023,257.71 | -38,374,666.67 | 117,018,996.47 | 85,754,104.00 | 71,177,941.43 | -21,115,448.74 | -84,073,009.59 |
| 归属于少数股东的综合收益总额(元) | 25,684,331.38 | -16,800,122.87 | -12,538,956.74 | 5,183,266.18 | 26,658,158.64 | -8,826,540.53 | 11,977,009.92 | 1,546,328.15 | -8,584,705.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |