| 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) | 1,959,748,049.61 | 2,020,794,514.43 | 1,923,525,698.84 | 2,173,939,287.25 | 2,522,471,506.14 | 3,357,943,860.71 | 2,557,159,241.56 | 2,197,075,798.05 | 1,669,314,407.51 |
| 营业收入(元) | 1,959,748,049.61 | 2,020,794,514.43 | 1,923,525,698.84 | 2,173,939,287.25 | 2,522,471,506.14 | 3,357,943,860.71 | 2,557,159,241.56 | 2,197,075,798.05 | 1,669,314,407.51 |
| 二、营业总成本(元) | 2,027,288,983.87 | 2,060,135,677.45 | 1,977,563,441.07 | 2,206,199,705.23 | 2,477,323,261.99 | 3,217,706,933.33 | 2,404,597,859.94 | 2,024,675,902.38 | 1,564,200,823.75 |
| 营业成本(元) | 1,821,506,574.78 | 1,866,386,143.85 | 1,827,000,017.02 | 1,986,050,512.55 | 2,224,555,048.26 | 2,936,650,335.73 | 2,161,545,850.59 | 1,819,104,457.96 | 1,357,084,059.02 |
| 研发费用(元) | 68,436,110.37 | 84,486,028.86 | 23,138,243.21 | 65,518,609.34 | 88,796,956.97 | 117,094,791.77 | 86,529,019.93 | 46,425,944.95 | 52,195,965.16 |
| 营业税金及附加(元) | 16,799,260.20 | 16,832,013.50 | 8,950,724.63 | 10,229,211.84 | 11,860,582.98 | 21,749,417.19 | 14,607,789.07 | 13,949,393.51 | 11,482,446.30 |
| 销售费用(元) | 28,430,925.97 | 24,825,457.00 | 28,369,261.99 | 25,742,640.85 | 30,002,753.08 | 28,425,299.44 | 31,115,659.91 | 29,187,259.87 | 23,282,989.41 |
| 管理费用(元) | 60,949,035.58 | 28,753,924.95 | 52,169,187.72 | 73,064,510.99 | 86,432,086.59 | 78,099,728.29 | 66,187,359.32 | 68,262,870.81 | 81,017,457.64 |
| 财务费用(元) | 31,167,076.97 | 38,852,109.29 | 37,936,006.50 | 45,594,219.66 | 35,675,834.11 | 35,687,360.91 | 44,612,181.12 | 47,745,975.28 | 39,137,906.22 |
| 其中：利息费用(元) | 33,636,565.70 | 36,877,575.92 | 39,530,549.83 | 42,025,187.96 | 35,251,893.17 | 37,258,035.64 | 42,788,272.01 | 44,154,059.35 | 40,319,719.18 |
| 其中：利息收入(元) | 3,967,757.29 | 5,098,007.06 | 1,850,886.51 | 1,806,413.51 | 1,749,797.50 | 2,397,307.67 | 1,279,827.90 | 1,734,241.13 | 1,133,620.29 |
| 资产减值损失(元) | 835,680.73 | -54,713,510.03 | 657,648.09 | - | 5,243,629.62 | -18,326,067.47 | -5,000.00 | 2,424,166.64 | 15,867,529.81 |
| 信用减值损失(元) | 25,000.00 | -11,887,850.88 | -517,023.89 | 457,881.46 | 271,347.86 | -12,429,169.41 | 4,955,000.00 | 2,075,593.95 | 2,083,900.89 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 140,473,051.86 | 2,164,714.15 | 607,759.71 | -1,292,629.99 | 381,123.75 | 1,076,490.22 | 590,004.90 | -112,325.74 | -391,632.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,417,649.24 | 3,835,081.82 | 2,983,945.48 | 2,985,451.47 | 2,175,543.89 | 3,811,859.30 | 3,310,053.49 | 2,360,978.19 | 1,908,820.55 |
| 资产处置收益(元) | 24,471.99 | 648,228.03 | 1,120,294.48 | -5,500.18 | -55,611.31 | 824,896.05 | - | 12,162.09 | 10,387,059.96 |
| 其他收益(元) | 25,712,983.15 | 55,850,202.07 | 17,873,573.91 | 50,192,451.40 | 50,123,963.69 | 61,552,850.07 | 50,115,575.47 | 28,210,688.63 | 15,883,203.18 |
| 四、营业利润(元) | 99,530,253.47 | -47,279,379.68 | -34,295,489.93 | 17,091,784.71 | 101,112,697.76 | 172,935,926.84 | 208,216,961.99 | 205,010,181.24 | 148,943,645.49 |
| 加：营业外收入(元) | 116,876.43 | 312,220.23 | -242,322.40 | 475,334.15 | 69,598.53 | -777,637.75 | -3,572,072.50 | 4,666,949.38 | 77,224.44 |
| 减：营业外支出(元) | 724,375.30 | 303,445,711.05 | 1,276,866.76 | 260,818.55 | 192,651.77 | 305,904.63 | 353,000.00 | 2,310,747.08 | 1,645,967.70 |
| 五、利润总额(元) | 98,922,754.60 | -350,412,870.50 | -35,814,679.09 | 17,306,300.31 | 100,989,644.52 | 171,852,384.46 | 204,291,889.49 | 207,366,383.54 | 147,374,902.23 |
| 减：所得税费用(元) | 17,468,342.47 | 2,912,749.12 | -50,206,367.04 | 507,427.89 | 12,959,062.33 | 28,461,594.87 | 28,627,729.15 | 30,416,842.56 | 22,239,052.72 |
| 六、净利润(元) | 81,454,412.13 | -353,325,619.62 | 14,391,687.95 | 16,798,872.42 | 88,030,582.19 | 143,390,789.59 | 175,664,160.34 | 176,949,540.98 | 125,135,849.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,454,412.13 | -353,325,619.62 | 14,391,687.95 | 16,798,872.42 | 88,030,582.19 | 143,390,789.59 | 175,664,160.34 | 176,949,540.98 | 125,135,849.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,843,481.85 | -354,031,159.72 | 13,169,240.72 | 15,424,130.39 | 87,491,757.29 | 141,610,071.54 | 174,296,818.52 | 175,424,096.40 | 124,229,651.89 |
| 少数股东损益(元) | 610,930.28 | 705,540.10 | 1,222,447.23 | 1,374,742.03 | 538,824.90 | 1,780,718.05 | 1,367,341.82 | 1,525,444.58 | 906,197.62 |
| 扣除非经常性损益后的净利润(元) | -40,714,104.24 | -55,989,143.57 | 9,887,224.14 | -7,512,141.27 | 62,834,478.56 | 111,926,489.31 | 156,499,646.54 | 166,382,429.07 | 112,957,900.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.20 | 0.01 | 0.01 | 0.05 | 0.08 | 0.10 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | -0.20 | 0.01 | 0.01 | 0.05 | 0.08 | 0.10 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 81,454,412.13 | -353,325,619.62 | 14,391,687.95 | 16,798,872.42 | 88,030,582.19 | 143,390,789.59 | 175,664,160.34 | 176,949,540.98 | 125,135,849.51 |
| 归属于母公司所有者的综合收益总额(元) | 80,843,481.85 | -354,031,159.72 | 13,169,240.72 | 15,424,130.39 | 87,491,757.29 | 141,610,071.54 | 174,296,818.52 | 175,424,096.40 | 124,229,651.89 |
| 归属于少数股东的综合收益总额(元) | 610,930.28 | 705,540.10 | 1,222,447.23 | 1,374,742.03 | 538,824.90 | 1,780,718.05 | 1,367,341.82 | 1,525,444.58 | 906,197.62 |
| 公告日期 | 2024-04-19 | 2024-04-04 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-26 | 2022-08-31 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |