| 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) | 2,702,817,109.29 | 3,038,315,797.61 | 2,197,830,506.34 | 2,377,837,157.64 | 2,590,529,025.52 | 2,492,407,459.25 | 1,911,656,447.53 | 2,047,162,851.13 | 2,287,722,339.71 |
| 营业收入(元) | 2,702,817,109.29 | 3,038,315,797.61 | 2,197,830,506.34 | 2,377,837,157.64 | 2,590,529,025.52 | 2,492,407,459.25 | 1,911,656,447.53 | 2,047,162,851.13 | 2,287,722,339.71 |
| 二、营业总成本(元) | 2,768,981,567.08 | 2,884,489,681.36 | 2,114,148,293.55 | 2,178,089,358.72 | 2,665,051,318.49 | 2,481,952,748.17 | 1,787,492,377.01 | 1,933,680,450.08 | 2,209,597,662.83 |
| 营业成本(元) | 2,641,030,868.23 | 2,738,642,244.94 | 1,975,642,138.01 | 2,051,157,449.51 | 2,550,911,451.02 | 2,357,997,027.26 | 1,697,385,631.12 | 1,806,289,264.62 | 2,101,720,781.24 |
| 研发费用(元) | 356,798.58 | 2,119,842.72 | 408,924.36 | 1,646,007.31 | 177,265.28 | -104,515.10 | 287,687.17 | 178,890.79 | 1,034,539.78 |
| 营业税金及附加(元) | 5,316,325.14 | 16,679,659.70 | 5,788,382.42 | 16,044,030.15 | 5,063,682.80 | 16,101,733.57 | 5,785,276.87 | 16,226,398.85 | 5,775,850.04 |
| 销售费用(元) | 51,543,390.60 | 64,382,136.31 | 53,719,068.18 | 47,887,118.24 | 51,472,928.68 | 48,891,729.10 | 52,815,795.57 | 50,612,297.74 | 48,731,023.03 |
| 管理费用(元) | 73,246,581.19 | 55,025,497.99 | 81,358,288.43 | 58,512,086.41 | 61,172,131.58 | 50,668,499.89 | 32,635,519.65 | 69,520,050.33 | 63,273,296.09 |
| 财务费用(元) | -2,512,396.66 | 7,640,299.70 | -2,768,507.85 | 2,842,667.10 | -3,746,140.87 | 8,398,273.45 | -1,417,533.37 | -9,146,452.25 | -10,937,827.35 |
| 其中：利息费用(元) | 7,246,497.17 | 5,992,921.41 | 6,090,558.38 | 13,146,149.06 | 2,891,641.09 | 6,922,311.88 | 4,347,845.38 | 955,003.35 | 1,313,557.15 |
| 其中：利息收入(元) | 3,187,397.34 | 3,320,624.73 | 5,411,773.53 | 6,833,277.20 | 5,230,025.71 | 5,992,795.92 | 6,653,344.08 | 3,377,317.69 | 3,489,657.47 |
| 资产减值损失(元) | - | -1,286,268.64 | -164,986.11 | -14,593.22 | 91,059.01 | -18,746,005.29 | 7,293.95 | 120,144.01 | -465,614.96 |
| 信用减值损失(元) | 629,588.09 | -6,531,947.03 | 136,460.02 | 1,184,052.58 | 36,713.03 | -11,207,149.96 | 92,963.44 | 417,935.08 | -8,161.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,221,140.87 | 1,597,511.12 | 472,731.08 | -4,214,571.67 | -4,221,738.46 | 1,058,712.12 |
| 加：投资收益(元) | 20,729,188.92 | 104,798,983.61 | 27,516,051.38 | 18,540,553.56 | 25,135,588.84 | 16,967,792.54 | 32,738,868.52 | 35,255,662.21 | 29,337,379.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,729,188.92 | 24,602,413.23 | 19,547,713.33 | 13,679,951.92 | 25,135,588.84 | 16,942,450.08 | 30,420,870.12 | 27,384,841.86 | 29,319,787.82 |
| 资产处置收益(元) | 13,306.09 | 2,465,099.80 | 4,059,367.00 | 7,227,372.06 | 41,158.34 | 14,817,720.33 | 76,698.92 | - | - |
| 其他收益(元) | 3,299,026.19 | 9,207,660.75 | 3,715,108.95 | 3,966,878.90 | 3,789,212.02 | 8,510,542.66 | 3,337,562.28 | 3,856,109.01 | 3,917,183.61 |
| 四、营业利润(元) | -41,493,348.50 | 262,479,644.74 | 118,567,843.78 | 229,430,921.93 | -43,831,050.61 | 21,270,342.44 | 156,202,885.96 | 149,304,838.79 | 111,964,175.50 |
| 加：营业外收入(元) | 5,107,618.92 | 9,464,115.99 | 2,737,281.08 | 13,265,514.08 | 7,409,738.36 | 3,467,505.81 | 8,079,298.00 | 8,790,780.95 | 6,313,197.86 |
| 减：营业外支出(元) | 677,385.05 | 884,702.32 | 653,660.70 | 259,456.49 | 1,318,307.07 | 1,215,026.62 | 945,383.05 | 517,649.41 | 861,592.94 |
| 五、利润总额(元) | -37,063,114.63 | 271,059,058.41 | 120,651,464.16 | 242,436,979.52 | -37,739,619.32 | 23,522,821.63 | 163,336,800.91 | 157,577,970.33 | 117,415,780.42 |
| 减：所得税费用(元) | 10,100,058.79 | 38,875,066.58 | 7,030,428.40 | 21,973,551.89 | 12,026,430.58 | 5,293,419.83 | 21,849,133.72 | 14,573,918.68 | 16,000,151.35 |
| 六、净利润(元) | -47,163,173.42 | 232,183,991.83 | 113,621,035.76 | 220,463,427.63 | -49,766,049.90 | 18,229,401.80 | 141,487,667.19 | 143,004,051.65 | 101,415,629.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,163,173.42 | 163,038,091.76 | 113,621,035.76 | 220,463,427.63 | -49,766,049.90 | 18,229,401.80 | 141,487,667.19 | 143,004,051.65 | 101,415,629.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -51,443,242.45 | 224,445,059.94 | 107,236,904.26 | 217,379,396.25 | -50,555,947.25 | 23,697,548.25 | 137,909,853.68 | 139,125,908.82 | 100,963,441.77 |
| 少数股东损益(元) | 4,280,069.03 | 7,738,931.89 | 6,384,131.50 | 3,084,031.38 | 789,897.35 | -5,468,146.45 | 3,577,813.51 | 3,878,142.83 | 452,187.30 |
| 扣除非经常性损益后的净利润(元) | -60,342,942.96 | 131,943,700.17 | 99,313,727.76 | 197,937,446.23 | -59,977,212.07 | 6,433,152.59 | 125,679,591.87 | 132,640,601.42 | 92,393,201.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.15 | 0.06 | 0.14 | -0.03 | 0.02 | 0.09 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | -0.03 | 0.15 | 0.06 | 0.14 | -0.03 | 0.02 | 0.09 | 0.09 | 0.06 |
| 八、其他综合收益(元) | - | -2,243,118.98 | - | - | - | 664,037.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,243,118.98 | - | - | - | 664,037.45 | - | - | - |
| 九、综合收益总额(元) | -47,163,173.42 | 229,940,872.85 | 113,621,035.76 | 228,218,862.40 | -49,766,049.90 | 18,893,439.25 | 141,487,667.19 | 141,029,526.19 | 101,415,629.07 |
| 归属于母公司所有者的综合收益总额(元) | -51,443,242.45 | 222,201,940.96 | 107,236,904.26 | 225,134,831.02 | -50,555,947.25 | 24,361,585.70 | 137,909,853.68 | 137,151,383.36 | 100,963,441.77 |
| 归属于少数股东的综合收益总额(元) | 4,280,069.03 | 7,738,931.89 | 6,384,131.50 | 3,084,031.38 | 789,897.35 | -5,468,146.45 | 3,577,813.51 | 3,878,142.83 | 452,187.30 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |