| 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) | 2,249,164,467.20 | 1,917,627,524.10 | 1,938,575,549.72 | 1,930,007,757.02 | 2,007,935,140.53 | 1,991,931,506.03 | 2,006,205,112.46 | 1,933,475,943.87 | 2,184,192,085.97 |
| 营业收入(元) | 2,249,164,467.20 | 1,917,627,524.10 | 1,938,575,549.72 | 1,930,007,757.02 | 2,007,935,140.53 | 1,991,931,506.03 | 2,006,205,112.46 | 1,933,475,943.87 | 2,184,192,085.97 |
| 二、营业总成本(元) | 2,131,384,649.46 | 2,074,379,605.20 | 1,904,546,492.43 | 1,800,291,194.26 | 1,902,448,267.47 | 1,983,417,484.36 | 1,897,694,422.11 | 1,716,899,365.03 | 1,884,014,155.71 |
| 营业成本(元) | 1,508,814,448.88 | 1,366,368,694.32 | 1,298,283,057.00 | 1,275,007,058.62 | 1,330,219,880.04 | 1,385,012,126.75 | 1,344,332,863.53 | 1,230,416,135.66 | 1,358,513,300.38 |
| 研发费用(元) | 196,215,236.98 | 252,937,592.78 | 177,032,490.22 | 263,392,530.77 | 166,709,820.29 | 253,885,480.59 | 200,317,773.81 | 182,078,247.69 | 172,997,815.13 |
| 营业税金及附加(元) | 20,531,870.82 | 24,889,442.65 | 19,972,288.17 | 17,303,881.36 | 16,262,945.52 | 24,281,983.52 | 16,876,933.21 | 10,272,433.05 | 18,431,560.34 |
| 销售费用(元) | 288,699,872.16 | 290,513,579.73 | 286,209,570.97 | 196,890,973.65 | 271,974,096.37 | 183,673,007.80 | 257,515,725.28 | 215,943,282.38 | 233,376,117.46 |
| 管理费用(元) | 115,116,312.58 | 136,467,516.59 | 110,269,271.86 | 92,613,729.44 | 105,835,577.77 | 137,352,874.88 | 104,517,088.17 | 108,293,396.25 | 81,903,341.59 |
| 财务费用(元) | 2,006,908.04 | 3,202,779.13 | 12,779,814.21 | -44,916,979.58 | 11,445,947.48 | -787,989.18 | -25,865,961.89 | -30,104,130.00 | 18,792,020.81 |
| 其中：利息费用(元) | 6,800,707.12 | 7,101,183.60 | 6,873,610.84 | 7,206,033.20 | 7,203,313.92 | 7,793,842.85 | 8,648,083.35 | 8,203,776.12 | 8,524,399.73 |
| 其中：利息收入(元) | 4,788,911.88 | 3,927,445.68 | 4,454,215.87 | 5,600,269.30 | 2,530,101.72 | 4,076,824.72 | 3,019,796.08 | 2,891,987.14 | 3,188,350.66 |
| 资产减值损失(元) | -26,259,889.15 | -72,707,734.97 | -30,077,936.31 | -20,807,434.95 | -13,615,292.64 | -31,874,038.44 | -18,415,885.71 | -46,379,764.78 | -20,471,725.18 |
| 信用减值损失(元) | -1,887,221.37 | 10,829,050.82 | -5,366,060.36 | 31,380,521.30 | -8,629,019.36 | 64,361,143.60 | -44,639,400.81 | -32,270,157.83 | -12,539,971.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,963,214.95 | -5,384,784.03 | -10,030,204.33 | -5,994,490.50 | 11,310,125.76 | 1,854,530.69 | -823,127.18 | 1,115,461.37 | -26,028,195.35 |
| 加：投资收益(元) | -1,500,647.53 | -2,901,785.47 | -3,308,607.22 | -412,894.29 | 3,118,443.22 | -60,288,600.65 | 20,998,633.27 | -10,425,431.35 | 17,089,432.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -845,020.27 | -2,787,118.09 | -2,740,342.24 | -2,559,259.78 | -1,695,619.70 | -2,602,144.97 | 722,453.67 | -143,091.47 | -1,783,407.33 |
| 资产处置收益(元) | -849,636.57 | 330,908,046.20 | -689,690.48 | -37,289.70 | -25,198.61 | 286,071.15 | -117,087.86 | -198,145.21 | 3,338,641.96 |
| 其他收益(元) | 21,478,602.10 | 16,913,325.68 | 21,881,020.03 | 13,669,179.21 | 7,656,564.09 | 20,217,449.23 | 17,873,891.94 | 21,721,471.42 | 6,451,538.74 |
| 四、营业利润(元) | 101,797,810.27 | 120,904,037.13 | 6,437,578.62 | 147,514,153.83 | 105,302,495.52 | 3,070,577.25 | 83,387,714.00 | 150,140,012.46 | 268,017,651.01 |
| 加：营业外收入(元) | 282,569.50 | -22,669,460.07 | 138,222.59 | 24,156,236.79 | 170,021.27 | 593,998.97 | 1,058,554.41 | 332,473.48 | 141,338.41 |
| 减：营业外支出(元) | 1,035,915.32 | 3,338,457.04 | 1,108,312.46 | 11,118,139.73 | 3,109,669.50 | 2,101,062.50 | 4,784,736.78 | 5,805,261.03 | 2,662,839.00 |
| 五、利润总额(元) | 101,044,464.45 | 94,896,120.02 | 5,467,488.75 | 160,552,250.89 | 102,362,847.29 | 1,563,513.72 | 79,661,531.63 | 144,667,224.91 | 265,496,150.42 |
| 减：所得税费用(元) | 21,681,136.59 | -1,032,299.50 | 11,602,290.99 | 57,623,956.41 | 18,290,631.21 | -3,150,915.92 | 34,067,713.95 | 47,206,170.61 | 50,651,710.09 |
| 六、净利润(元) | 79,363,327.86 | 95,928,419.52 | -6,134,802.24 | 102,928,294.48 | 84,072,216.08 | 4,714,429.64 | 45,593,817.68 | 97,461,054.30 | 214,844,440.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,363,327.86 | 95,928,419.52 | -6,134,802.24 | 102,928,294.48 | 84,072,216.08 | 4,714,429.64 | 45,593,817.68 | 97,461,054.30 | 214,844,440.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 109,649,638.31 | 128,301,031.02 | 29,077,469.36 | 158,709,276.73 | 113,551,849.15 | 55,115,782.80 | 93,866,572.27 | 130,044,556.58 | 260,543,171.58 |
| 少数股东损益(元) | -30,286,310.45 | -32,372,611.50 | -35,212,271.60 | -55,780,982.25 | -29,479,633.07 | -50,401,353.16 | -48,272,754.59 | -32,583,502.28 | -45,698,731.25 |
| 扣除非经常性损益后的净利润(元) | 106,062,788.51 | -105,515,612.61 | 19,866,763.83 | 140,807,639.54 | 98,141,772.45 | 76,091,578.75 | 57,410,371.09 | 125,508,001.15 | 255,229,752.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | 0.03 | 0.16 | 0.12 | 0.05 | 0.10 | 0.14 | 0.27 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.03 | 0.16 | 0.12 | 0.05 | 0.10 | 0.14 | 0.27 |
| 八、其他综合收益(元) | -3,950,569.56 | 5,953,988.22 | -8,208,958.31 | 12,709,108.50 | 1,258,936.90 | 10,715,776.88 | 1,648,706.71 | 1,156,174.07 | -4,101,040.24 |
| 归属于母公司股东的其他综合收益(元) | -3,706,960.26 | 5,561,169.27 | -7,777,642.93 | 12,051,373.16 | 1,208,686.09 | 10,313,576.23 | 1,327,983.20 | 858,314.65 | -3,779,671.73 |
| 归属于少数股东的其他综合收益(元) | -243,609.30 | 392,818.95 | -431,315.38 | 657,735.34 | 50,250.81 | 402,200.65 | 320,723.51 | 297,859.42 | -321,368.51 |
| 九、综合收益总额(元) | 75,412,758.30 | 101,882,407.74 | -14,343,760.55 | 115,637,402.98 | 85,331,152.98 | 15,430,206.52 | 47,242,524.39 | 98,617,228.37 | 210,743,400.09 |
| 归属于母公司所有者的综合收益总额(元) | 105,942,678.05 | 133,862,200.29 | 21,299,826.43 | 170,760,649.89 | 114,760,535.24 | 65,429,359.03 | 95,194,555.47 | 130,902,871.23 | 256,763,499.85 |
| 归属于少数股东的综合收益总额(元) | -30,529,919.75 | -31,979,792.55 | -35,643,586.98 | -55,123,246.91 | -29,429,382.26 | -49,999,152.51 | -47,952,031.08 | -32,285,642.86 | -46,020,099.76 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |