| 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) | 3,979,381,079.69 | 5,315,453,100.85 | 4,714,802,668.39 | 5,623,197,147.78 | 3,746,395,247.75 | 7,708,526,910.29 | 3,959,087,390.59 | 3,640,815,359.54 | 2,931,979,294.76 |
| 营业收入(元) | 3,979,381,079.69 | 5,315,453,100.85 | 4,714,802,668.39 | 5,623,197,147.78 | 3,746,395,247.75 | 7,708,526,910.29 | 3,959,087,390.59 | 3,640,815,359.54 | 2,931,979,294.76 |
| 二、营业总成本(元) | 3,974,448,002.11 | 5,556,055,190.64 | 4,739,470,006.24 | 5,574,729,219.66 | 3,800,220,294.58 | 7,801,498,256.83 | 3,934,359,482.64 | 3,877,733,032.38 | 2,939,388,022.04 |
| 营业成本(元) | 3,475,128,502.04 | 4,653,842,684.55 | 4,116,231,384.00 | 5,051,236,104.61 | 3,335,168,713.60 | 7,170,777,200.35 | 3,401,777,478.06 | 3,393,041,440.23 | 2,531,787,853.54 |
| 研发费用(元) | 127,819,904.79 | 266,914,772.90 | 164,743,541.22 | 176,011,299.12 | 141,252,978.57 | 216,542,922.11 | 170,046,304.52 | 161,922,576.74 | 128,853,530.52 |
| 营业税金及附加(元) | 24,134,922.02 | 43,459,340.53 | 17,684,367.35 | 28,729,558.47 | 17,106,867.62 | 26,209,266.67 | 17,136,875.39 | 19,445,010.46 | 18,332,657.84 |
| 销售费用(元) | 222,840,971.23 | 424,440,569.61 | 284,064,328.74 | 276,761,166.26 | 189,401,399.38 | 345,276,367.72 | 258,447,897.38 | 225,067,173.56 | 147,635,323.58 |
| 管理费用(元) | 120,733,893.98 | 188,460,471.12 | 134,675,470.18 | 128,717,951.45 | 119,198,107.41 | 136,893,509.35 | 122,489,695.66 | 107,557,778.67 | 93,063,240.86 |
| 财务费用(元) | 3,789,808.05 | -21,062,648.07 | 22,070,914.75 | -86,726,860.25 | -1,907,772.00 | -94,201,009.37 | -35,538,768.37 | -29,300,947.28 | 19,715,415.70 |
| 其中：利息费用(元) | 46,430,662.94 | 45,663,503.92 | 51,654,034.96 | 52,917,767.00 | 44,773,235.21 | 112,278,034.41 | 25,305,342.24 | 21,695,043.25 | 22,717,213.91 |
| 其中：利息收入(元) | 39,949,575.09 | 87,943,086.63 | 14,579,447.48 | 66,083,088.99 | 25,363,755.85 | 95,565,788.62 | 22,392,659.55 | 17,973,413.83 | 13,722,523.22 |
| 资产减值损失(元) | -7,302,751.01 | -120,955,807.50 | 480,541.04 | -7,428,353.38 | -1,602,555.72 | -63,805,020.84 | -2,125,663.38 | 9,123,418.65 | -3,546,519.25 |
| 信用减值损失(元) | -51,667,440.45 | 99,544,768.87 | 23,023,289.27 | 5,173,057.16 | 17,044,174.49 | -169,463,395.62 | -42,104,063.48 | -79,772,790.48 | -5,611,149.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 25,827,528.45 | 14,736,128.58 | 23,786,112.84 | 8,301,109.67 | -1,627,946.18 | 58,648,156.74 | -16,749,786.91 | -22,301,144.96 | -13,946,152.85 |
| 加：投资收益(元) | 4,465,017.89 | 13,498,695.71 | 928,659.05 | -10,176,958.42 | 36,261,191.52 | -54,138,591.09 | -10,077,171.99 | 21,179,784.29 | 21,289,868.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -267,811.28 | 5,171,421.61 | 1,557,353.08 | -107,989.49 | 33,830,957.36 | 2,887,598.96 | 1,293,377.70 | 1,908,976.70 | -4,108,833.29 |
| 资产处置收益(元) | -122,551.41 | -211,802.69 | -421,095.51 | -322,569.95 | 612,808.27 | -188,487.87 | -147,743.99 | -17,415.89 | -10,406.30 |
| 其他收益(元) | 56,192,735.28 | 282,664,104.73 | 13,365,496.45 | 17,643,872.38 | 22,267,079.96 | 100,230,708.15 | 16,933,559.13 | 22,607,827.69 | 21,007,471.99 |
| 四、营业利润(元) | 32,325,616.33 | 48,673,997.91 | 36,495,665.29 | 61,658,085.58 | 19,129,705.51 | -221,687,977.07 | -29,542,962.67 | -286,097,993.54 | 11,774,385.35 |
| 加：营业外收入(元) | 4,149,874.83 | 6,616,766.22 | 1,794,198.27 | 3,065,744.90 | 926,095.07 | 33,644,159.80 | 1,447,986.33 | 5,137,344.07 | 916,264.14 |
| 减：营业外支出(元) | 1,180,554.69 | 578,896.99 | 1,938,586.87 | 256,983.02 | 396,880.44 | 1,287,379.23 | 3,226,859.58 | 940,657.38 | 162,977.84 |
| 五、利润总额(元) | 35,294,936.47 | 54,711,867.14 | 36,351,276.69 | 64,466,847.46 | 19,658,920.14 | -189,331,196.50 | -31,321,835.92 | -281,901,306.85 | 12,527,671.65 |
| 减：所得税费用(元) | -3,434,029.86 | 26,723,961.21 | 2,549,263.27 | 2,011,445.77 | -148,528.20 | -33,993,379.84 | -123,560.21 | -784,532.86 | 1,667,697.97 |
| 六、净利润(元) | 38,728,966.33 | 27,987,905.93 | 33,802,013.42 | 62,455,401.69 | 19,807,448.34 | -155,337,816.66 | -31,198,275.71 | -281,116,773.99 | 10,859,973.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,728,966.33 | 27,987,905.93 | 33,802,013.42 | 62,455,401.69 | 19,807,448.34 | -155,337,816.66 | -31,198,275.71 | -281,116,773.99 | 10,859,973.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,659,531.77 | 18,395,279.43 | 9,845,316.13 | 36,182,875.94 | 10,673,284.46 | -138,282,915.05 | -28,719,149.37 | -223,765,040.55 | 3,876,643.33 |
| 少数股东损益(元) | 21,069,434.56 | 9,592,626.50 | 23,956,697.29 | 26,272,525.75 | 9,134,163.88 | -17,054,901.61 | -2,479,126.34 | -57,351,733.44 | 6,983,330.35 |
| 扣除非经常性损益后的净利润(元) | -32,713,655.90 | -288,149,574.39 | -17,967,097.02 | -4,457,999.54 | -44,615,560.64 | -298,725,971.65 | -20,872,277.75 | -254,703,916.12 | -21,836,761.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.01 | 0.07 | -0.02 | -0.20 | -0.05 | -0.33 | - |
| 八、其他综合收益(元) | 325,217.17 | 1,490,808.77 | 939,758.96 | 521,753.55 | 467,653.90 | 2,548,341.04 | 389,201.43 | -4,963,855.81 | 839,464.60 |
| 归属于母公司股东的其他综合收益(元) | 195,172.16 | 1,744,646.22 | 563,555.91 | 318,230.46 | 278,618.70 | 1,682,996.47 | 317,288.61 | -2,973,645.32 | 501,679.08 |
| 归属于少数股东的其他综合收益(元) | 130,045.01 | -253,837.45 | 376,203.05 | 203,523.09 | 189,035.20 | 865,344.57 | 71,912.82 | -1,990,210.49 | 337,785.52 |
| 九、综合收益总额(元) | 39,054,183.50 | 29,478,714.70 | 34,741,772.38 | 62,977,155.24 | 20,275,102.24 | -152,789,475.62 | -30,809,074.28 | -286,080,629.80 | 11,699,438.28 |
| 归属于母公司所有者的综合收益总额(元) | 17,854,703.93 | 20,139,925.65 | 10,408,872.04 | 36,501,106.40 | 10,951,903.16 | -136,599,918.58 | -28,401,860.76 | -226,738,685.87 | 4,378,322.41 |
| 归属于少数股东的综合收益总额(元) | 21,199,479.57 | 9,338,789.05 | 24,332,900.34 | 26,476,048.84 | 9,323,199.08 | -16,189,557.04 | -2,407,213.52 | -59,341,943.93 | 7,321,115.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |