| 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) | 1,862,000,340.80 | 2,193,101,575.90 | 1,668,560,723.27 | 1,941,746,331.51 | 1,793,687,506.52 | 2,109,669,238.95 | 1,689,950,864.66 | 1,953,953,481.68 | 1,752,257,278.68 |
| 营业收入(元) | 1,862,000,340.80 | 2,193,101,575.90 | 1,668,560,723.27 | 1,941,746,331.51 | 1,793,687,506.52 | 2,109,669,238.95 | 1,689,950,864.66 | 1,953,953,481.68 | 1,752,257,278.68 |
| 二、营业总成本(元) | 1,919,409,184.74 | 2,226,663,925.76 | 1,747,612,248.01 | 1,997,696,545.36 | 1,856,172,733.69 | 2,026,766,777.80 | 1,761,956,808.46 | 2,048,754,383.52 | 1,784,967,273.37 |
| 营业成本(元) | 1,418,092,911.58 | 1,732,073,204.62 | 1,252,867,993.82 | 1,436,666,893.99 | 1,346,922,614.14 | 1,450,465,784.27 | 1,238,653,518.61 | 1,467,208,798.36 | 1,299,030,679.00 |
| 研发费用(元) | 19,453,830.48 | 71,892,931.29 | 17,896,128.62 | 21,713,754.23 | 18,969,777.03 | 34,829,263.99 | 25,821,286.42 | 14,218,213.11 | 24,188,004.22 |
| 营业税金及附加(元) | 4,669,132.63 | 6,704,396.53 | 3,821,974.05 | 2,436,675.81 | 2,477,750.35 | 4,498,879.86 | 2,124,340.12 | -5,660,815.16 | 2,637,393.08 |
| 销售费用(元) | 177,680,715.38 | 75,859,803.39 | 204,154,205.50 | 186,745,832.27 | 188,906,443.05 | 168,949,507.88 | 206,156,628.76 | 206,082,029.39 | 178,760,655.47 |
| 管理费用(元) | 300,795,008.35 | 348,047,777.08 | 278,273,747.76 | 348,968,778.25 | 298,436,677.95 | 385,771,593.03 | 313,618,349.53 | 369,655,308.59 | 282,297,597.26 |
| 财务费用(元) | -1,282,413.68 | -7,914,187.15 | -9,401,801.74 | 1,164,610.81 | 459,471.17 | -17,748,251.23 | -24,417,314.98 | -2,749,150.77 | -1,947,055.66 |
| 其中：利息费用(元) | 34,076,201.77 | 47,646,307.78 | 29,041,452.83 | 30,355,931.21 | 26,735,718.90 | 29,665,378.06 | 9,764,401.92 | 25,302,105.43 | 20,607,381.30 |
| 其中：利息收入(元) | -36,636,983.32 | 257,373,440.05 | -40,092,421.73 | -30,601,174.48 | -29,084,733.05 | 233,632,598.15 | -36,613,476.84 | -32,389,667.69 | -24,546,831.67 |
| 资产减值损失(元) | 377,793.75 | -107,608,941.56 | 14,968.04 | -176,600.02 | -1,000,249.52 | -95,176,339.89 | -2,458,590.37 | -7,576,349.63 | -2,658,831.56 |
| 信用减值损失(元) | -9,752,396.13 | -30,862,661.31 | -6,802,409.59 | -16,482,929.84 | -8,786,216.52 | -18,509,474.49 | -607,172.84 | -15,480,639.63 | -203,610.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,147,839.68 | -7,096,077.59 | 2,339,940.20 | 1,314,940.62 | 7,768,413.31 | -13,784,580.54 | 5,105,447.93 | 5,536,140.40 | 3,519,329.14 |
| 加：投资收益(元) | 64,622,421.05 | 104,650,045.77 | 64,861,858.47 | 85,021,329.58 | 64,036,437.07 | 77,831,177.34 | 76,167,324.59 | 70,216,583.31 | 56,290,418.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,627,834.42 | 57,971,715.05 | 32,873,353.01 | 48,685,038.69 | 35,916,066.39 | 35,648,591.29 | 42,008,044.41 | 36,591,673.97 | 29,529,121.65 |
| 资产处置收益(元) | -1,199.71 | 1,923,049.33 | 119,532.06 | - | - | 62,933.91 | - | - | - |
| 其他收益(元) | 2,339,060.58 | 19,932,218.31 | 14,060,356.13 | 19,530,549.82 | 4,139,474.70 | 36,668,552.51 | 8,308,938.55 | 11,168,323.11 | 7,363,472.64 |
| 四、营业利润(元) | 2,324,675.28 | -52,624,716.91 | -4,457,279.43 | 33,231,188.68 | 3,672,631.87 | 69,994,729.99 | 14,570,537.03 | -30,936,844.28 | 31,600,783.75 |
| 加：营业外收入(元) | 119,866,908.62 | 157,268,790.64 | 109,285,967.07 | 72,375,291.42 | 111,984,090.91 | 28,316,475.09 | 101,375,444.15 | 121,338,957.65 | 83,288,525.14 |
| 减：营业外支出(元) | 2,211,864.02 | 3,550,327.25 | 3,773,083.91 | 507,926.70 | 1,324,769.73 | 6,180,220.65 | 1,810,517.44 | 1,464,969.83 | 1,777,799.31 |
| 五、利润总额(元) | 119,979,719.88 | 101,093,746.48 | 101,055,603.73 | 105,098,553.40 | 114,331,953.05 | 92,130,984.43 | 114,135,463.74 | 88,937,143.54 | 113,111,509.58 |
| 减：所得税费用(元) | 34,979,402.66 | -7,850,472.58 | -1,477,982.75 | 3,340,487.57 | 548,226.31 | 1,098,443.72 | -869,870.71 | 386,649.44 | 1,237,348.65 |
| 六、净利润(元) | 85,000,317.22 | 108,944,219.06 | 102,533,586.48 | 101,758,065.83 | 113,783,726.74 | 91,032,540.71 | 115,005,334.45 | 88,550,494.10 | 111,874,160.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 85,000,317.22 | 108,944,219.06 | 102,533,586.48 | 101,758,065.83 | 113,783,726.74 | 91,032,540.71 | 115,005,334.45 | 88,550,494.10 | 111,874,160.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,808,877.14 | 77,387,299.89 | 84,406,805.05 | 84,388,132.45 | 93,865,848.56 | 73,089,513.41 | 96,649,886.25 | 65,173,422.92 | 91,999,976.64 |
| 少数股东损益(元) | 15,191,440.08 | 31,556,919.17 | 18,126,781.43 | 17,369,933.38 | 19,917,878.18 | 17,943,027.30 | 18,355,448.20 | 23,377,071.18 | 19,874,184.29 |
| 扣除非经常性损益后的净利润(元) | -56,237,199.43 | -138,188,217.62 | -68,897,345.49 | -42,327,777.78 | -50,655,825.80 | -7,392,120.29 | -44,743,178.72 | -107,285,514.24 | -24,899,271.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益(元) | - | -2,302,415.28 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -2,302,415.28 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 85,000,317.22 | 106,641,803.78 | 102,533,586.48 | 105,951,878.13 | 113,783,726.74 | 85,978,097.54 | 115,005,334.45 | 88,550,494.10 | 111,874,160.93 |
| 归属于母公司所有者的综合收益总额(元) | 69,808,877.14 | 75,084,884.61 | 84,406,805.05 | 88,581,944.75 | 93,865,848.56 | 68,035,070.24 | 96,649,886.25 | 65,173,422.92 | 91,999,976.64 |
| 归属于少数股东的综合收益总额(元) | 15,191,440.08 | 31,556,919.17 | 18,126,781.43 | 17,369,933.38 | 19,917,878.18 | 17,943,027.30 | 18,355,448.20 | 23,377,071.18 | 19,874,184.29 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |