| 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) | 1,823,785,394.31 | 3,130,924,903.81 | 2,800,365,948.24 | 2,913,944,950.09 | 1,974,880,691.79 | 2,603,122,364.76 | 2,737,392,380.16 | 2,537,575,279.89 | 2,057,314,870.25 |
| 营业收入(元) | 1,823,785,394.31 | 3,130,924,903.81 | 2,800,365,948.24 | 2,913,944,950.09 | 1,974,880,691.79 | 2,603,122,364.76 | 2,737,392,380.16 | 2,537,575,279.89 | 2,057,314,870.25 |
| 二、营业总成本(元) | 1,803,667,333.11 | 2,988,045,528.33 | 2,722,311,296.01 | 2,765,928,122.42 | 1,892,666,261.00 | 2,447,498,447.46 | 2,666,764,556.21 | 2,430,172,880.11 | 2,013,384,041.06 |
| 营业成本(元) | 1,519,361,226.75 | 2,633,612,832.42 | 2,391,733,623.38 | 2,447,508,782.05 | 1,611,893,709.90 | 2,147,860,135.39 | 2,363,043,449.35 | 2,153,721,277.69 | 1,755,917,290.87 |
| 研发费用(元) | 105,482,545.80 | 153,427,078.49 | 141,720,521.20 | 152,409,857.44 | 112,478,752.85 | 123,356,953.87 | 135,100,973.19 | 123,395,703.66 | 105,934,451.72 |
| 营业税金及附加(元) | 14,454,591.39 | 18,382,083.54 | 14,938,657.04 | 12,138,535.43 | 12,935,563.96 | 19,609,733.63 | 9,848,945.77 | 8,249,768.83 | 7,612,568.69 |
| 销售费用(元) | 30,856,446.75 | 38,369,187.76 | 30,371,388.86 | 29,180,832.68 | 28,222,249.72 | 28,590,836.51 | 25,596,767.56 | 33,281,467.60 | 33,812,259.30 |
| 管理费用(元) | 90,622,622.74 | 96,887,673.28 | 97,682,919.13 | 83,734,815.53 | 91,068,224.40 | 97,035,449.33 | 103,757,902.08 | 85,760,381.46 | 84,439,922.70 |
| 财务费用(元) | 42,889,899.68 | 47,366,672.84 | 45,864,186.40 | 40,955,299.29 | 36,067,760.17 | 31,045,338.73 | 29,416,518.26 | 25,764,280.87 | 25,667,547.78 |
| 其中：利息费用(元) | 38,732,878.84 | 47,247,899.30 | 40,922,211.25 | 39,030,614.90 | 34,754,000.35 | 30,996,178.30 | 29,234,783.77 | 22,544,945.92 | 26,886,114.97 |
| 其中：利息收入(元) | 746,629.54 | 1,582,466.60 | 69,231.39 | 1,072,576.58 | 1,801,379.01 | 2,001,828.51 | 1,852,096.13 | 1,567,918.59 | 1,491,314.25 |
| 资产减值损失(元) | 1,671,586.16 | -8,370,793.86 | -783,563.79 | -1,604,035.14 | 600,228.01 | -619,755.64 | -1,739,900.97 | -1,622,059.14 | 2,925,768.48 |
| 信用减值损失(元) | 36,805,169.63 | -127,064,528.17 | -33,057,965.10 | -19,359,028.14 | 5,803,318.00 | -83,468,600.33 | -22,034,509.72 | -32,372,147.84 | 13,731,570.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,335,646.34 | -5,257,847.49 | -3,099,242.56 | 13,258,459.43 | -3,938,113.52 | 796,243.50 | -5,523,792.10 | -45,249,591.38 | -3,756,788.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,894,893.29 | 93,209.70 | -1,855,985.76 | -1,120,690.54 | -1,277,377.53 | 1,254,589.96 | -1,049,388.56 | -1,770,163.88 | -1,440,106.31 |
| 资产处置收益(元) | 53,343.65 | -377,322.78 | 616,697.43 | 265,365.34 | -24,149.85 | 859,852.54 | -278,900.90 | -624,952.90 | -297,842.25 |
| 其他收益(元) | 19,898,593.71 | 39,939,267.32 | 9,841,380.32 | 11,607,291.53 | 9,194,772.23 | 7,641,363.45 | 7,143,708.91 | 12,357,680.79 | 3,803,887.67 |
| 四、营业利润(元) | 76,211,108.01 | 41,748,150.50 | 51,571,958.53 | 152,184,880.69 | 93,850,485.66 | 80,833,020.82 | 48,194,429.17 | 40,569,609.31 | 60,337,426.02 |
| 加：营业外收入(元) | 516,586.57 | 3,163,821.59 | 532,478.34 | 37,633.89 | 533,252.70 | 39,157.37 | 773,519.63 | 1,235,979.33 | 420,827.09 |
| 减：营业外支出(元) | 847,350.57 | 1,373,813.90 | 1,230,493.88 | 270,163.99 | 2,453,449.69 | 1,584,913.70 | 971,605.79 | 865,017.07 | 1,102,854.46 |
| 五、利润总额(元) | 75,880,344.01 | 43,538,158.19 | 50,873,942.99 | 151,952,350.59 | 91,930,288.67 | 79,287,264.49 | 47,996,343.01 | 40,940,571.57 | 59,655,398.65 |
| 减：所得税费用(元) | 8,257,258.01 | -4,161,449.01 | -4,122,180.61 | 1,460,897.36 | 22,146,507.55 | 30,945,758.58 | 2,900,513.21 | -102,115,242.08 | 6,988,819.15 |
| 六、净利润(元) | 67,623,086.01 | 47,699,607.20 | 54,996,123.60 | 150,491,453.23 | 69,783,781.12 | 48,341,505.91 | 45,095,829.80 | 143,055,813.65 | 52,666,579.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 67,623,086.01 | 47,699,607.20 | 54,996,123.60 | 150,491,453.23 | 69,783,781.12 | 48,341,505.91 | 45,095,829.80 | 143,055,813.65 | 52,666,579.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,001,944.77 | 45,455,388.98 | 47,584,009.98 | 136,838,908.73 | 63,740,158.02 | 38,215,700.47 | 43,085,183.54 | 133,369,739.61 | 53,188,844.23 |
| 少数股东损益(元) | 3,621,141.24 | 2,244,218.22 | 7,412,113.62 | 13,652,544.50 | 6,043,623.10 | 10,125,805.44 | 2,010,646.26 | 9,686,074.04 | -522,264.73 |
| 扣除非经常性损益后的净利润(元) | 60,202,370.37 | 20,644,254.82 | 41,154,436.36 | 129,275,447.20 | 58,843,714.91 | 39,598,729.63 | 40,236,159.58 | 59,229,780.82 | 51,123,573.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.02 | 0.06 | 0.03 | 0.02 | 0.02 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.02 | 0.06 | 0.03 | 0.02 | 0.02 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 292,333.60 | -104,868,867.37 | 243,305.34 | -552,758.41 | -21,876.57 | -137,510,639.76 | -430,585.71 | -319,190.97 | 37,393.86 |
| 归属于母公司股东的其他综合收益(元) | 148,519.53 | -104,690,733.12 | 131,348.67 | -311,698.88 | -22,944.17 | -137,202,865.97 | -238,023.33 | -172,250.98 | 13,796.81 |
| 归属于少数股东的其他综合收益(元) | 143,814.07 | -178,134.25 | 111,956.67 | -241,059.53 | 1,067.60 | -307,773.79 | -192,562.38 | -146,939.99 | 23,597.05 |
| 九、综合收益总额(元) | 67,915,419.61 | -57,169,260.17 | 55,239,428.94 | 149,938,694.82 | 69,761,904.55 | -89,169,133.85 | 44,665,244.09 | 142,736,622.68 | 52,703,973.36 |
| 归属于母公司所有者的综合收益总额(元) | 64,150,464.30 | -59,235,344.14 | 47,715,358.65 | 136,527,209.85 | 63,717,213.85 | -98,987,165.50 | 42,847,160.21 | 133,197,488.63 | 53,202,641.04 |
| 归属于少数股东的综合收益总额(元) | 3,764,955.31 | 2,066,083.97 | 7,524,070.29 | 13,411,484.97 | 6,044,690.70 | 9,818,031.65 | 1,818,083.88 | 9,539,134.05 | -498,667.68 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |