| 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) | 413,162,349.19 | 494,744,026.62 | 2,259,485,365.68 | 1,385,045,681.83 | 1,942,063,861.84 | 2,704,327,176.28 | 4,302,544,060.87 | 3,012,457,397.23 | 2,956,718,200.54 |
| 营业收入(元) | 412,846,182.22 | 494,443,070.42 | 2,259,164,777.00 | 1,384,727,715.61 | 1,941,752,863.03 | 2,703,121,901.56 | 4,302,166,440.24 | 3,011,572,417.56 | 2,955,000,605.43 |
| 利息收入(元) | 316,166.97 | 300,956.20 | 320,588.68 | 317,966.22 | 310,998.81 | 1,205,274.72 | 377,620.63 | 884,979.67 | 1,717,595.11 |
| 二、营业总成本(元) | 636,276,226.25 | 749,543,060.65 | 2,514,103,574.05 | 1,674,919,973.75 | 2,257,584,315.39 | 3,026,446,213.25 | 4,680,555,514.41 | 3,312,628,908.27 | 3,353,346,065.62 |
| 营业成本(元) | 375,253,936.64 | 489,883,339.42 | 2,202,380,543.16 | 1,338,055,198.48 | 1,890,147,586.67 | 2,689,139,339.82 | 4,332,536,480.54 | 3,001,124,128.98 | 2,896,792,595.63 |
| 研发费用(元) | 2,404.42 | -948,750.84 | 567,524.47 | 581,996.97 | 1,825,733.50 | 1,331,722.35 | 2,614,479.38 | 1,416,254.07 | 1,514,297.41 |
| 营业税金及附加(元) | 2,485,153.73 | 15,042,203.29 | 4,226,782.29 | 12,796,447.29 | 4,172,299.40 | 14,888,051.29 | 5,903,727.94 | 13,104,209.29 | 4,197,900.79 |
| 销售费用(元) | 13,706,714.93 | 15,960,904.02 | 14,593,234.94 | 14,736,273.66 | 15,741,969.77 | 17,122,600.12 | 16,313,842.59 | 17,364,960.37 | 17,222,835.69 |
| 管理费用(元) | 47,928,552.65 | 56,834,172.61 | 54,607,490.39 | 50,712,352.99 | 57,982,394.42 | 81,271,719.01 | 58,747,172.14 | 58,566,268.58 | 62,121,841.39 |
| 财务费用(元) | 196,899,463.88 | 172,771,192.15 | 237,727,998.80 | 258,037,704.36 | 287,714,331.63 | 222,692,780.66 | 264,439,811.82 | 221,053,086.98 | 371,496,594.71 |
| 其中：利息费用(元) | 198,871,211.11 | 127,098,678.07 | 239,169,147.56 | 286,520,088.67 | 281,057,141.98 | 252,035,226.54 | 251,209,046.57 | 232,855,500.12 | 343,235,028.46 |
| 其中：利息收入(元) | 27,322,139.22 | 25,155,330.81 | 23,151,957.63 | 46,458,345.74 | 51,119,565.65 | 69,392,512.40 | 58,099,163.48 | 55,092,508.71 | 49,639,841.78 |
| 资产减值损失(元) | -20,976,987.09 | - | - | - | -76.50 | - | - | - | 579,823.61 |
| 信用减值损失(元) | 118,199.08 | -790,087,844.12 | -5,406,708.38 | -803,136.34 | -677,274.31 | -255,420,432.51 | -373,043.21 | 30,452,935.13 | -1,510,493.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -538,178.05 | -88,915,339.72 | -5,954,582.58 | -1,984,263.95 | -6,813,926.28 | -179,091,531.21 | -17,443,165.42 | 10,243,878.34 | -25,326,049.23 |
| 加：投资收益(元) | 401,647,930.98 | -302,477,071.17 | 300,566,992.75 | 27,762,721.48 | 401,705,115.97 | -103,050,889.27 | 212,642,982.07 | 239,331,628.07 | 419,347,637.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 389,405,303.20 | -279,588,639.67 | 236,590,418.21 | 24,021,849.58 | 358,268,164.61 | -100,690,278.48 | 209,128,047.41 | 233,312,601.08 | 416,330,246.27 |
| 资产处置收益(元) | 26,936.31 | -1,343,277.41 | 5,679.74 | 957,765.92 | 504,382.21 | -1,562,972.88 | 4,348,477.42 | -27,150.28 | 2,029,428.36 |
| 其他收益(元) | 440,052.67 | 1,534,457.37 | 519,015.59 | 745,991.77 | 755,277.63 | 3,590,641.43 | 1,923,764.49 | 757,951.70 | 1,679,761.09 |
| 四、营业利润(元) | 157,604,076.84 | -1,602,980,074.77 | 35,112,188.75 | -263,195,136.54 | 79,953,045.17 | -1,046,984,409.99 | -176,912,438.19 | -19,992,091.69 | 172,243.38 |
| 加：营业外收入(元) | 183,299.49 | 1,107,519.09 | 212,108.90 | 2,809,287.07 | 2,911,638.86 | 510,252.39 | 105,836.54 | 290,237.30 | 3,714,020.62 |
| 减：营业外支出(元) | 1,564,393.67 | 657,366.58 | 2,193,257.34 | 838,071.49 | 349,333.99 | 2,321,622.65 | 116,700.12 | 203,970.56 | 22,141,337.62 |
| 五、利润总额(元) | 156,222,982.66 | -1,602,529,922.26 | 33,131,040.31 | -261,223,920.96 | 82,515,350.04 | -1,048,795,780.25 | -176,923,301.77 | -19,905,824.95 | -18,255,073.62 |
| 减：所得税费用(元) | 1,774,471.25 | -23,906,915.33 | 4,053,965.46 | 1,069,368.31 | 3,923,778.57 | -53,974,728.76 | 1,021,094.80 | 1,176,118.99 | 2,190,126.62 |
| 六、净利润(元) | 154,448,511.41 | -1,578,623,006.93 | 29,077,074.85 | -262,293,289.27 | 78,591,571.47 | -994,821,051.49 | -177,944,396.57 | -21,081,943.94 | -20,445,200.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 154,448,511.41 | -1,578,623,006.93 | 29,077,074.85 | -262,293,289.27 | 78,591,571.47 | -994,821,051.49 | -177,944,396.57 | -21,081,943.94 | -20,445,200.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,464,220.67 | -1,453,947,954.71 | 40,585,256.24 | -239,979,217.68 | 96,537,371.11 | -905,008,259.33 | -116,626,806.41 | 14,399,568.73 | 11,691,987.16 |
| 少数股东损益(元) | -18,015,709.26 | -124,675,052.22 | -11,508,181.39 | -22,314,071.59 | -17,945,799.64 | -89,812,792.16 | -61,317,590.16 | -35,481,512.67 | -32,137,187.40 |
| 扣除非经常性损益后的净利润(元) | 163,020,494.99 | -1,390,369,430.57 | -16,251,505.11 | -257,563,797.80 | 60,454,575.19 | -827,910,591.47 | -107,778,504.22 | -28,002,362.57 | 38,380,184.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.40 | 0.01 | -0.07 | 0.03 | -0.25 | -0.03 | - | - |
| 二、稀释每股收益(元) | 0.05 | -0.40 | 0.01 | -0.07 | 0.03 | -0.25 | -0.03 | - | - |
| 八、其他综合收益(元) | 34,570,129.99 | 26,696,371.14 | -37,195,958.44 | 41,193,263.02 | 32,956,246.17 | -7,371,797.03 | 8,440,221.97 | 19,004,625.14 | -46,237,148.04 |
| 归属于母公司股东的其他综合收益(元) | 34,570,129.99 | 26,696,371.14 | -37,195,958.44 | 41,193,263.02 | 32,956,246.17 | -7,371,797.03 | 8,440,221.97 | 19,004,625.14 | -46,237,148.04 |
| 九、综合收益总额(元) | 189,018,641.40 | -1,551,926,635.79 | -8,118,883.59 | -221,100,026.25 | 111,547,817.64 | -1,002,192,848.52 | -169,504,174.60 | -2,077,318.80 | -66,682,348.28 |
| 归属于母公司所有者的综合收益总额(元) | 207,034,350.66 | -1,427,251,583.57 | 3,389,297.80 | -198,785,954.66 | 129,493,617.28 | -912,380,056.36 | -108,186,584.44 | 33,404,193.87 | -34,545,160.88 |
| 归属于少数股东的综合收益总额(元) | -18,015,709.26 | -124,675,052.22 | -11,508,181.39 | -22,314,071.59 | -17,945,799.64 | -89,812,792.16 | -61,317,590.16 | -35,481,512.67 | -32,137,187.40 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |