| 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) | 1,884,268,933.58 | 1,414,731,637.79 | 1,438,760,894.44 | 1,370,372,932.16 | 1,841,562,258.84 | 1,311,297,666.87 | 1,434,467,460.20 | 1,415,546,388.79 | 1,721,786,056.32 |
| 营业收入(元) | 1,884,268,933.58 | 1,414,731,637.79 | 1,438,760,894.44 | 1,370,372,932.16 | 1,841,562,258.84 | 1,311,297,666.87 | 1,434,467,460.20 | 1,415,546,388.79 | 1,721,786,056.32 |
| 二、营业总成本(元) | 1,797,916,897.31 | 1,443,201,834.40 | 1,399,907,275.98 | 1,357,899,005.51 | 1,748,977,848.16 | 1,367,425,714.00 | 1,417,172,108.90 | 1,426,830,254.09 | 1,678,460,727.97 |
| 营业成本(元) | 1,381,715,608.28 | 1,057,523,653.25 | 1,033,594,087.24 | 1,046,501,384.38 | 1,304,774,643.78 | 1,034,066,039.39 | 1,044,333,664.64 | 1,092,896,211.58 | 1,223,664,562.39 |
| 营业税金及附加(元) | 21,059,737.84 | 15,433,791.43 | 15,357,973.79 | 13,066,973.30 | 18,843,173.83 | 8,221,206.80 | 11,014,240.97 | 13,113,040.15 | 18,179,232.24 |
| 销售费用(元) | 290,505,454.61 | 260,502,279.28 | 259,488,757.15 | 210,338,168.87 | 321,190,888.96 | 231,950,320.14 | 266,720,644.48 | 220,314,753.44 | 327,792,491.63 |
| 管理费用(元) | 55,632,031.96 | 54,716,978.80 | 46,877,727.31 | 45,669,013.25 | 56,831,438.45 | 43,322,941.33 | 51,002,493.03 | 45,918,441.43 | 56,998,290.68 |
| 财务费用(元) | 49,004,064.62 | 55,025,131.64 | 44,588,730.49 | 42,323,465.71 | 47,337,703.14 | 49,865,206.34 | 44,101,065.78 | 54,587,807.49 | 51,826,151.03 |
| 其中：利息费用(元) | 41,277,867.41 | 46,286,204.79 | 38,253,565.10 | 37,824,736.23 | 40,529,396.81 | 40,934,726.46 | 38,887,179.82 | 42,339,606.77 | 40,012,090.28 |
| 其中：利息收入(元) | 1,082,766.03 | -718,364.00 | 1,753,499.30 | 1,859,600.28 | 2,541,414.06 | 1,732,387.46 | 1,505,226.29 | 1,263,737.06 | 1,362,480.23 |
| 信用减值损失(元) | - | -2,462,681.59 | 33,982.55 | -1,705,188.91 | 10,000.00 | -487,871.04 | -905.00 | -1,130,317.49 | -371,809.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 337,891.78 | 2,033,998.92 | - | - | -4,280.23 | -1,850,289.22 | -2,384,762.60 | 4,306,984.32 | 1,772,070.67 |
| 加：投资收益(元) | 1,187,319.40 | 4,463,833.75 | 37,235.11 | 538,996.95 | 46,949.87 | 832,231.86 | 73,315,924.02 | -820,609.81 | 44,405.57 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -73,242,980.28 | 73,242,980.28 | -820,609.81 | -306,207.77 |
| 资产处置收益(元) | 75,501.33 | 9,159,526.88 | 7,157,927.51 | 1,603,517.18 | 2,386,303.89 | -2,157,899.80 | 1,795,170.35 | 10,724,746.05 | 1,639,337.10 |
| 其他收益(元) | 5,081,839.85 | 905,203.27 | 363,114.50 | 670,734.32 | 3,245,097.30 | 2,954,629.88 | 1,728,350.01 | 3,676,563.75 | 1,865,825.24 |
| 四、营业利润(元) | 93,034,588.63 | -14,370,315.38 | 46,445,878.13 | 13,581,986.19 | 98,268,481.51 | -56,837,245.45 | 91,749,128.08 | 5,473,501.52 | 48,275,157.15 |
| 加：营业外收入(元) | 888,511.37 | 3,717,571.82 | -264,785.70 | 6,498,999.19 | 703,018.60 | 5,769,867.88 | 2,371,176.66 | 3,086,251.30 | 215,454.70 |
| 减：营业外支出(元) | 1,193,574.76 | 12,937,115.01 | 3,102,126.71 | 2,569,653.22 | 2,184,298.81 | 5,987,057.28 | 7,963,203.64 | 7,881,458.81 | 1,237,037.27 |
| 五、利润总额(元) | 92,729,525.24 | -23,589,858.57 | 43,078,965.72 | 17,511,332.16 | 96,787,201.30 | -57,054,434.85 | 86,157,101.10 | 678,294.01 | 47,253,574.58 |
| 减：所得税费用(元) | 16,829,801.59 | -13,522,762.56 | 13,012,474.83 | 6,066,998.65 | 18,905,074.07 | -12,517,957.42 | 17,240,025.61 | -3,430,939.86 | 7,347,496.97 |
| 六、净利润(元) | 75,899,723.65 | -10,067,096.01 | 30,066,490.89 | 11,444,333.51 | 77,882,127.23 | -44,536,477.43 | 68,917,075.49 | 4,109,233.87 | 39,906,077.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,899,723.65 | -10,067,096.01 | 30,066,490.89 | 11,444,333.51 | 77,882,127.23 | -44,536,477.43 | 68,917,075.49 | 4,109,233.87 | 39,906,077.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,862,368.10 | -2,082,414.86 | 36,452,779.40 | 17,910,476.53 | 83,818,160.97 | -27,446,610.80 | 70,690,011.76 | 7,541,148.50 | 42,694,156.88 |
| 少数股东损益(元) | -5,962,644.45 | -7,984,681.15 | -6,386,288.51 | -6,466,143.02 | -5,936,033.74 | -17,089,866.63 | -1,772,936.27 | -3,431,914.63 | -2,788,079.27 |
| 扣除非经常性损益后的净利润(元) | 77,618,399.28 | -6,749,161.18 | 31,616,854.76 | 12,808,362.87 | 80,481,009.82 | -31,749,718.61 | 20,797,211.54 | -5,805,445.02 | 36,759,613.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | -0.01 | 0.16 | 0.08 | 0.37 | -0.13 | 0.32 | 0.03 | 0.19 |
| 二、稀释每股收益(元) | 0.36 | -0.01 | 0.16 | 0.08 | 0.37 | -0.13 | 0.32 | 0.03 | 0.19 |
| 九、综合收益总额(元) | 75,899,723.65 | -10,067,096.01 | 30,066,490.89 | 11,444,333.51 | 77,882,127.23 | -44,536,477.43 | 68,917,075.49 | 4,109,233.87 | 39,906,077.61 |
| 归属于母公司所有者的综合收益总额(元) | 81,862,368.10 | -2,082,414.86 | 36,452,779.40 | 17,910,476.53 | 83,818,160.97 | -27,446,610.80 | 70,690,011.76 | 7,541,148.50 | 42,694,156.88 |
| 归属于少数股东的综合收益总额(元) | -5,962,644.45 | -7,984,681.15 | -6,386,288.51 | -6,466,143.02 | -5,936,033.74 | -17,089,866.63 | -1,772,936.27 | -3,431,914.63 | -2,788,079.27 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-03-23 | 2022-10-21 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |