| 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) | 1,000,492,856.87 | 898,780,452.33 | 1,097,406,044.20 | 908,601,651.64 | 1,015,447,518.10 | 1,247,994,387.70 | 964,361,948.89 | 833,153,076.50 | 968,555,373.40 |
| 营业收入(元) | 1,000,492,856.87 | 898,780,452.33 | 1,097,406,044.20 | 908,601,651.64 | 1,015,447,518.10 | 1,247,994,387.70 | 964,361,948.89 | 833,153,076.50 | 968,555,373.40 |
| 二、营业总成本(元) | 1,060,973,273.70 | 914,874,899.78 | 1,135,397,632.60 | 949,236,528.62 | 1,026,516,259.98 | 1,323,818,149.48 | 919,404,629.83 | 811,703,639.26 | 943,975,771.21 |
| 营业成本(元) | 928,711,314.64 | 791,771,856.08 | 1,033,731,158.67 | 859,410,497.23 | 942,972,597.38 | 1,220,211,721.25 | 827,327,799.64 | 715,870,465.19 | 857,517,519.10 |
| 研发费用(元) | 115,094.49 | 215,182.11 | 183,515.32 | 149,981.69 | 130,926.39 | 489,421.02 | 221,212.33 | 159,358.14 | 209,745.46 |
| 营业税金及附加(元) | 4,919,078.98 | 7,817,986.02 | 8,040,496.86 | 5,618,361.77 | 4,151,143.41 | 16,906,094.30 | 9,061,304.98 | 8,474,532.24 | 5,788,924.82 |
| 销售费用(元) | 3,608,715.33 | 3,722,269.21 | 3,861,991.72 | 3,419,528.25 | 3,242,783.77 | 3,720,912.06 | 2,885,430.89 | 3,471,363.06 | 3,163,016.19 |
| 管理费用(元) | 44,659,140.31 | 60,703,206.35 | 52,184,911.44 | 46,135,121.70 | 45,047,526.55 | 58,182,284.32 | 47,144,064.92 | 50,807,971.85 | 44,383,948.63 |
| 财务费用(元) | 78,959,929.95 | 50,644,400.01 | 37,395,558.59 | 34,503,037.98 | 30,971,282.48 | 24,307,716.53 | 32,764,817.07 | 32,919,948.78 | 32,912,617.01 |
| 其中：利息费用(元) | 81,989,736.86 | 52,444,526.51 | 40,656,459.42 | 38,206,270.28 | 35,173,924.98 | 24,478,882.33 | 38,205,554.27 | 38,252,403.50 | 36,133,568.47 |
| 其中：利息收入(元) | 3,695,645.30 | 4,650,761.30 | 2,792,395.57 | 5,788,183.97 | 4,546,069.82 | 4,132,676.99 | 6,202,710.85 | 7,455,292.44 | 2,221,350.29 |
| 资产减值损失(元) | - | -28,386,015.44 | -35,762.51 | 89,776.87 | 567,000.00 | - | - | - | - |
| 信用减值损失(元) | -2,521,735.67 | -34,783,850.57 | -4,506,880.36 | -2,021,981.07 | -1,052,880.45 | -68,972,736.13 | 25,778,239.82 | -7,075,795.54 | -9,414,737.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 14,453,923.58 | 1,624,748.80 | 31,906,395.31 | 10,982,901.86 | 21,161,846.33 | 12,389,016.65 | 3,647,582.39 | 15,757,413.57 | 6,497,358.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,413,169.55 | 1,715,596.05 | 31,906,395.31 | 10,653,082.66 | 21,161,846.33 | 14,083,263.73 | 3,647,582.39 | 15,757,413.57 | 6,497,358.69 |
| 资产处置收益(元) | 16,451,587.49 | 43,448,022.28 | 1,078,352.85 | 3,037,003.02 | 16,469,047.73 | 124,753,611.65 | - | - | 31,069,254.37 |
| 其他收益(元) | 56,053,240.01 | 13,255,816.46 | 7,129,211.56 | 7,565,632.30 | 6,910,073.62 | 9,732,003.68 | 7,057,463.92 | 8,994,216.72 | 7,388,863.73 |
| 四、营业利润(元) | 23,956,598.58 | -20,102,216.44 | -2,420,271.55 | -20,981,544.00 | 32,986,345.35 | 2,098,809.22 | 81,440,605.19 | 39,125,271.99 | 60,120,341.81 |
| 加：营业外收入(元) | 2,290,277.16 | 1,952,853.03 | 34,120,947.35 | 1,165,631.00 | 1,402,080.82 | -1,058,581.74 | 2,812,932.31 | -143,907.82 | 554,241.32 |
| 减：营业外支出(元) | 1,329,873.91 | 4,464,361.26 | 2,812,841.83 | 2,142,946.14 | 481,871.39 | 38,625,884.76 | 13,003,748.06 | 759,621.91 | 1,956,445.91 |
| 五、利润总额(元) | 24,917,001.83 | -22,613,724.67 | 28,887,833.97 | -21,958,859.14 | 33,906,554.78 | -37,585,657.28 | 71,249,789.44 | 38,221,742.26 | 58,718,137.22 |
| 减：所得税费用(元) | 14,543,029.14 | 21,273,827.13 | 19,272,400.99 | 8,450,058.38 | 5,294,575.01 | 28,638,244.76 | 20,403,663.75 | 17,041,109.39 | 17,035,842.14 |
| 六、净利润(元) | 10,373,972.69 | -43,887,551.80 | 9,615,432.98 | -30,408,917.52 | 28,611,979.77 | -66,223,902.04 | 50,846,125.69 | 21,180,632.87 | 41,682,295.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,373,972.69 | -43,887,551.80 | 9,615,432.98 | -30,408,917.52 | 28,611,979.77 | -66,223,902.04 | 50,846,125.69 | 21,180,632.87 | 41,682,295.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 770,474.77 | -23,388,233.32 | -17,299,817.06 | -40,540,892.58 | 19,527,191.10 | -20,027,515.44 | 31,114,863.84 | 8,287,438.16 | 29,595,976.95 |
| 少数股东损益(元) | 9,603,497.92 | -20,499,318.48 | 26,915,250.04 | 10,131,975.06 | 9,084,788.67 | -46,196,386.60 | 19,731,261.85 | 12,893,194.71 | 12,086,318.13 |
| 扣除非经常性损益后的净利润(元) | -20,874,936.26 | -69,596,238.40 | -35,850,909.07 | -49,972,778.10 | -4,166,376.21 | -102,165,494.89 | 15,866,900.10 | 864,334.96 | -7,201,010.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.07 | -0.05 | -0.11 | 0.05 | -0.05 | 0.08 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | - | -0.07 | -0.05 | -0.11 | 0.05 | -0.05 | 0.08 | 0.02 | 0.08 |
| 九、综合收益总额(元) | 10,373,972.69 | -43,877,548.18 | 9,615,432.98 | -30,408,917.52 | 28,611,979.77 | -71,086,989.63 | 50,846,125.69 | 21,180,632.87 | 41,682,295.08 |
| 归属于母公司所有者的综合收益总额(元) | 770,474.77 | -23,378,229.70 | -17,299,817.06 | -40,540,892.58 | 19,527,191.10 | -24,890,603.03 | 31,114,863.84 | 8,287,438.16 | 29,595,976.95 |
| 归属于少数股东的综合收益总额(元) | 9,603,497.92 | -20,499,318.48 | 26,915,250.04 | 10,131,975.06 | 9,084,788.67 | -46,196,386.60 | 19,731,261.85 | 12,893,194.71 | 12,086,318.13 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |