| 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) | 2,041,122,200.97 | 1,691,144,102.45 | 1,894,582,630.84 | 2,087,560,762.99 | 2,167,953,044.95 | 1,700,611,018.39 | 2,040,141,873.70 | 2,105,663,836.12 | 2,156,123,567.69 |
| 营业收入(元) | 2,041,122,200.97 | 1,691,144,102.45 | 1,894,582,630.84 | 2,087,560,762.99 | 2,167,953,044.95 | 1,700,611,018.39 | 2,040,141,873.70 | 2,105,663,836.12 | 2,156,123,567.69 |
| 二、营业总成本(元) | 2,005,331,693.76 | 1,689,044,060.26 | 1,888,337,946.77 | 2,052,819,017.03 | 2,193,132,908.12 | 1,719,423,780.46 | 2,085,958,716.41 | 2,030,529,425.26 | 2,145,027,739.35 |
| 营业成本(元) | 1,555,221,307.02 | 1,327,225,110.55 | 1,483,660,939.34 | 1,577,941,648.62 | 1,645,628,021.95 | 1,296,226,711.92 | 1,542,126,726.72 | 1,532,760,429.43 | 1,584,578,408.61 |
| 研发费用(元) | 6,343,239.45 | 39,959,671.98 | 26,634,818.77 | 40,138,969.23 | 33,953,002.36 | 102,953,442.13 | 32,260,199.25 | 39,258,327.30 | 7,623,325.15 |
| 营业税金及附加(元) | 9,769,919.72 | 15,092,076.64 | 10,801,313.47 | 15,020,114.43 | 11,390,643.63 | 11,708,383.59 | 10,393,113.75 | 16,133,269.78 | 10,390,079.59 |
| 销售费用(元) | 347,588,825.27 | 215,113,570.81 | 301,462,926.56 | 346,530,694.61 | 399,060,465.40 | 189,419,265.15 | 406,036,302.47 | 325,002,247.49 | 385,121,377.39 |
| 管理费用(元) | 62,585,374.52 | 95,759,562.77 | 65,688,228.81 | 66,369,742.30 | 81,937,194.00 | 94,155,020.00 | 80,720,084.39 | 87,904,017.78 | 97,632,304.34 |
| 财务费用(元) | 23,823,027.78 | -4,105,932.49 | 89,719.82 | 6,817,847.84 | 21,163,580.78 | 24,960,957.67 | 14,422,289.83 | 29,471,133.48 | 59,682,244.27 |
| 其中：利息费用(元) | 21,064,593.44 | 19,365,920.45 | 22,321,089.72 | 27,929,500.19 | 40,301,605.26 | 42,340,598.78 | 35,519,823.03 | 45,170,684.49 | 61,457,839.39 |
| 其中：利息收入(元) | 2,248,164.26 | 23,284,125.40 | 22,532,367.05 | 22,253,742.35 | 21,514,054.78 | 19,918,832.30 | 19,776,285.51 | 14,086,848.20 | 3,149,189.32 |
| 资产减值损失(元) | -37,293,106.43 | -49,434,790.96 | -87,427,653.77 | -116,388,804.91 | -17,969,096.70 | -42,019,026.64 | -11,515,114.57 | -14,870,615.59 | -14,583,866.77 |
| 信用减值损失(元) | - | 4,117,889.55 | - | -3,561,759.70 | -1,453,806.68 | -17,108,721.05 | 2,143,692.46 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 35,144,483.06 | - | -210,709.79 | 31,395.93 | 987,061.53 | -88,371.30 | - | - |
| 加：投资收益(元) | 81,784,788.94 | 26,547,937.24 | 99,220,804.55 | 248,206,296.00 | 68,734,677.87 | -4,628,734.01 | 87,090,921.46 | 8,633,994.91 | 43,732,682.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 81,784,788.94 | 12,766,296.08 | 97,643,697.66 | 55,568,102.71 | 68,734,677.87 | -4,628,734.20 | 84,027,445.62 | 8,633,994.91 | 43,732,682.22 |
| 资产处置收益(元) | -466,639.18 | -328,506.80 | -146,583.79 | -7,086,765.43 | -5,200,320.52 | -7,750,065.70 | -9,331,334.41 | -5,231,177.82 | -7,212,533.80 |
| 其他收益(元) | 5,382,509.72 | 7,926,280.16 | 10,316,793.69 | 14,424,926.13 | 16,736,354.08 | 20,625,463.76 | 14,508,850.80 | 13,419,424.48 | 11,380,979.35 |
| 四、营业利润(元) | 85,198,060.26 | 26,073,334.44 | 28,208,044.75 | 170,124,928.26 | 35,699,340.81 | -68,706,784.18 | 36,991,801.73 | 78,776,654.21 | 44,413,089.34 |
| 加：营业外收入(元) | 1,293,797.01 | -2,095.52 | 1,461,886.41 | 385,845.54 | 879,073.70 | 4,094,735.09 | 1,451,513.88 | 2,251,282.74 | 23,642,137.39 |
| 减：营业外支出(元) | 302,460.58 | 945,282.66 | 881,097.79 | 7,337,170.16 | 19,057,454.24 | 13,051,885.63 | 15,153,813.88 | 23,932,739.06 | 24,946,267.70 |
| 五、利润总额(元) | 86,189,396.69 | 25,125,956.26 | 28,788,833.37 | 163,173,603.64 | 17,520,960.27 | -77,663,934.72 | 23,289,501.73 | 57,095,197.89 | 43,108,959.03 |
| 减：所得税费用(元) | 5,000,421.48 | 5,693,282.07 | 10,887,544.90 | -7,448,031.31 | 5,491,421.14 | -5,150,141.07 | 11,452,738.69 | 7,590,640.34 | 12,393,849.80 |
| 六、净利润(元) | 81,188,975.21 | 19,432,674.19 | 17,901,288.47 | 170,621,634.95 | 12,029,539.13 | -72,513,793.65 | 11,836,763.04 | 49,504,557.55 | 30,715,109.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,188,975.21 | 19,432,674.19 | 17,901,288.47 | 170,621,634.95 | 12,029,539.13 | -72,513,793.65 | 11,836,763.04 | 49,504,557.55 | 30,715,109.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 73,272,873.50 | 11,635,724.08 | 16,168,032.05 | 173,109,252.43 | 41,756,090.07 | -71,274,297.52 | 14,850,618.37 | 51,330,406.61 | 41,596,674.58 |
| 少数股东损益(元) | 7,916,101.71 | 7,796,950.11 | 1,733,256.42 | -2,487,617.48 | -29,726,550.94 | -1,239,496.13 | -3,013,855.33 | -1,825,849.06 | -10,881,565.35 |
| 扣除非经常性损益后的净利润(元) | 67,632,592.67 | -22,485,724.57 | 7,350,788.49 | -22,322,992.48 | 39,290,027.84 | -78,279,586.20 | 17,940,296.50 | 51,911,288.67 | 38,170,395.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.01 | 0.11 | 0.03 | -0.05 | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.01 | 0.11 | 0.03 | -0.05 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -22,226,765.72 | -14,975,933.61 | -30,392,874.62 | 42,851,096.38 | 6,007,715.44 | 49,355,560.38 | -1,761,399.23 | -3,243,915.73 | -16,283,572.68 |
| 归属于母公司股东的其他综合收益(元) | -21,589,503.82 | -14,606,625.29 | -29,638,437.63 | 40,536,121.55 | 6,401,886.81 | 48,377,646.03 | -1,721,389.08 | -13,044,249.20 | -6,204,282.14 |
| 归属于少数股东的其他综合收益(元) | -637,261.90 | -369,308.32 | -754,436.99 | 2,314,974.83 | -394,171.37 | 977,914.35 | -40,010.15 | 9,800,333.47 | -10,079,290.54 |
| 九、综合收益总额(元) | 58,962,209.49 | 4,456,740.58 | -12,491,586.15 | 213,472,731.33 | 18,037,254.57 | -23,158,233.27 | 10,075,363.81 | 46,260,641.82 | 14,431,536.55 |
| 归属于母公司所有者的综合收益总额(元) | 51,683,369.68 | -2,970,901.21 | -13,470,405.58 | 213,645,373.98 | 48,157,976.88 | -22,896,651.49 | 13,129,229.29 | 38,286,157.41 | 35,392,392.44 |
| 归属于少数股东的综合收益总额(元) | 7,278,839.81 | 7,427,641.79 | 978,819.43 | -172,642.65 | -30,120,722.31 | -261,581.78 | -3,053,865.48 | 7,974,484.41 | -20,960,855.89 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |