| 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) | 2,558,017,665.26 | 2,092,052,099.81 | 2,112,853,126.50 | 2,614,144,242.92 | 2,484,717,292.35 | 2,303,683,048.21 | 2,233,706,051.18 | 2,814,894,621.40 | 2,214,466,727.11 |
| 营业收入(元) | 2,558,017,665.26 | 2,092,052,099.81 | 2,112,853,126.50 | 2,614,144,242.92 | 2,484,717,292.35 | 2,303,683,048.21 | 2,233,706,051.18 | 2,814,894,621.40 | 2,214,466,727.11 |
| 二、营业总成本(元) | 2,520,688,683.89 | 2,103,369,673.78 | 2,127,635,014.57 | 2,553,818,538.16 | 2,449,568,093.12 | 2,322,188,982.72 | 2,196,949,286.16 | 2,702,177,618.25 | 2,157,326,009.62 |
| 营业成本(元) | 2,221,496,495.64 | 1,778,015,436.92 | 1,815,532,861.74 | 2,254,678,700.62 | 2,145,669,894.84 | 2,027,929,844.49 | 1,940,991,557.82 | 2,415,323,717.24 | 1,846,263,097.70 |
| 研发费用(元) | 58,743,999.61 | 67,817,229.75 | 57,533,759.98 | 56,346,543.00 | 58,139,950.03 | 60,147,730.28 | 48,119,446.46 | 54,085,429.09 | 51,465,378.39 |
| 营业税金及附加(元) | 12,825,312.38 | 20,236,087.83 | 21,173,374.77 | 4,635,699.42 | 4,858,207.66 | 9,639,309.23 | 19,368,778.51 | 21,476,419.21 | 53,582,552.60 |
| 销售费用(元) | 169,679,484.27 | 182,315,771.48 | 187,178,304.30 | 206,807,722.36 | 180,550,408.23 | 186,673,401.12 | 166,790,463.58 | 181,078,673.58 | 162,412,905.93 |
| 管理费用(元) | 47,725,671.59 | 44,203,796.96 | 45,017,870.10 | 41,726,175.28 | 51,356,703.90 | 54,611,105.02 | 42,209,739.77 | 34,293,435.56 | 41,165,241.54 |
| 财务费用(元) | 10,217,720.40 | 10,781,350.84 | 1,198,843.68 | -10,376,302.52 | 8,992,928.46 | -16,812,407.42 | -20,530,699.98 | -4,080,056.43 | 2,436,833.46 |
| 其中：利息费用(元) | 11,333,798.68 | 14,795,680.23 | 11,568,983.02 | 9,972,872.06 | 8,787,193.24 | 12,787,123.45 | 13,917,102.31 | 13,705,398.99 | 9,889,689.65 |
| 其中：利息收入(元) | 6,782,952.93 | 8,446,642.66 | 14,719,128.88 | 7,842,742.74 | 8,678,306.79 | 11,865,274.06 | 13,331,760.78 | 13,689,036.85 | 10,563,446.02 |
| 资产减值损失(元) | -3,228,279.17 | -3,969,152.37 | -3,987,436.40 | -5,443,935.28 | -2,532,716.57 | -4,870,730.19 | -2,019,992.92 | -3,242,400.32 | -3,538,724.69 |
| 信用减值损失(元) | -11,549,698.22 | -31,146,768.19 | -15,337,855.56 | -28,733,160.20 | -3,592,221.18 | -11,177,686.84 | -957,212.16 | -24,576,029.48 | -2,505,765.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,302,993.41 | -41,128,525.86 | 45,364,491.51 | -8,664,529.23 | -2,161,963.39 | 3,341,726.79 | -1,891,145.10 | -2,763,978.13 | -2,220,928.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,302,993.41 | -3,711,250.86 | 7,962,216.51 | -8,664,529.23 | -2,161,963.39 | 3,375,279.09 | -1,891,145.10 | -2,763,978.13 | -2,220,928.65 |
| 资产处置收益(元) | 1,380,940.74 | 5,725,782.29 | -11,721.43 | 525,416.19 | 23,664.40 | 144,039.66 | 1,760,662.69 | 1,511,422.36 | -5,929.12 |
| 其他收益(元) | 16,657,736.19 | 8,245,419.12 | 21,240,739.92 | 16,215,145.32 | 8,225,403.33 | 9,354,904.62 | 7,677,935.22 | 5,894,774.95 | 7,015,587.33 |
| 四、营业利润(元) | 33,286,687.50 | -73,590,818.98 | 32,486,329.97 | 34,224,641.56 | 35,111,365.82 | -21,713,680.47 | 41,327,012.75 | 89,540,792.53 | 55,884,956.99 |
| 加：营业外收入(元) | 2,189,836.20 | 379,784.61 | 2,843,916.64 | 2,303,725.10 | 2,644,979.33 | 2,244,386.41 | 2,050,211.55 | 2,833,657.67 | 6,284,378.38 |
| 减：营业外支出(元) | 84,640.10 | 555,719.51 | 949,989.04 | 1,732,359.35 | 1,858,075.25 | 1,751,451.94 | 2,377,708.27 | 552,317.71 | 3,365,900.01 |
| 五、利润总额(元) | 35,391,883.60 | -73,766,753.88 | 34,380,257.57 | 34,796,007.31 | 35,898,269.90 | -21,220,746.00 | 40,999,516.03 | 91,822,132.49 | 58,803,435.36 |
| 减：所得税费用(元) | 1,205,555.52 | -24,046,809.95 | 1,384,147.31 | -12,043,144.52 | 50,097.71 | -13,125,855.24 | 2,021,214.35 | 17,619,029.51 | 3,480,302.76 |
| 六、净利润(元) | 34,186,328.08 | -49,719,943.93 | 32,996,110.26 | 46,839,151.83 | 35,848,172.19 | -8,094,890.76 | 38,978,301.68 | 74,203,102.98 | 55,323,132.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,186,328.08 | -49,719,943.93 | 32,996,110.26 | 46,839,151.83 | 35,848,172.19 | -8,094,890.76 | 38,978,301.68 | 74,203,102.98 | 55,323,132.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,968,192.80 | -52,317,765.39 | 33,271,113.30 | 44,772,296.91 | 30,336,536.05 | -5,783,022.07 | 39,761,066.80 | 74,449,971.39 | 37,750,711.36 |
| 少数股东损益(元) | 2,218,135.28 | 2,597,821.46 | -275,003.04 | 2,066,854.92 | 5,511,636.14 | -2,311,868.69 | -782,765.12 | -246,868.41 | 17,572,421.24 |
| 扣除非经常性损益后的净利润(元) | 25,429,904.00 | -43,063,909.41 | 500,444.13 | 34,647,663.02 | 25,056,650.50 | -8,582,275.06 | 35,088,010.72 | 69,092,851.18 | 33,033,907.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.07 | 0.04 | 0.06 | 0.04 | -0.01 | 0.05 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | -0.07 | 0.04 | 0.06 | 0.04 | -0.01 | 0.05 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -4,407,960.56 | 31,216,585.67 | -702,264.71 | -6,845,268.17 | 188,462.78 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,407,960.56 | 31,216,585.67 | -702,264.71 | -6,845,268.17 | 188,462.78 | - | - | - | - |
| 九、综合收益总额(元) | 29,778,367.52 | -18,503,358.26 | 32,293,845.55 | 39,993,883.66 | 36,036,634.97 | -8,104,885.20 | 38,978,301.68 | 74,203,102.98 | 55,323,132.60 |
| 归属于母公司所有者的综合收益总额(元) | 27,560,232.24 | -21,101,179.72 | 32,568,848.59 | 37,927,028.74 | 30,524,998.83 | -5,793,016.51 | 39,761,066.80 | 74,449,971.39 | 37,750,711.36 |
| 归属于少数股东的综合收益总额(元) | 2,218,135.28 | 2,597,821.46 | -275,003.04 | 2,066,854.92 | 5,511,636.14 | -2,311,868.69 | -782,765.12 | -246,868.41 | 17,572,421.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |