| 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) | 2,182,374,862.21 | 2,605,129,728.20 | 3,076,197,367.67 | 2,746,488,685.05 | 2,538,721,334.75 | 2,622,785,660.02 | 3,186,009,753.93 | 3,636,235,989.44 | 3,144,537,779.27 |
| 营业收入(元) | 2,182,374,862.21 | 2,605,129,728.20 | 3,076,197,367.67 | 2,746,488,685.05 | 2,538,721,334.75 | 2,622,785,660.02 | 3,186,009,753.93 | 3,636,235,989.44 | 3,144,537,779.27 |
| 二、营业总成本(元) | 2,031,250,908.99 | 2,495,626,006.09 | 2,801,737,266.14 | 2,453,395,863.64 | 2,289,840,804.96 | 2,496,419,814.37 | 2,915,390,985.69 | 2,839,656,349.97 | 2,538,307,268.89 |
| 营业成本(元) | 1,943,644,506.28 | 2,352,874,603.91 | 2,644,892,892.85 | 2,367,267,121.62 | 2,224,455,711.99 | 2,556,113,750.22 | 2,708,344,095.95 | 2,639,534,033.86 | 2,423,451,657.95 |
| 研发费用(元) | 2,045,199.83 | 25,754,109.86 | 20,535,804.95 | 17,997,392.36 | 9,831,382.96 | 19,167,798.88 | 20,476,731.22 | 19,942,872.95 | 20,146,176.30 |
| 营业税金及附加(元) | 13,398,014.49 | 16,309,616.86 | 22,014,527.77 | 15,257,870.86 | 12,932,244.53 | 15,537,451.06 | 19,047,664.84 | 27,037,059.98 | 24,767,391.47 |
| 销售费用(元) | 11,950,881.03 | 13,267,923.46 | 13,346,984.73 | 12,733,985.28 | 11,387,822.17 | 13,746,622.03 | 14,613,303.06 | 12,388,265.60 | 12,570,337.90 |
| 管理费用(元) | 94,760,695.33 | 124,134,873.93 | 144,982,991.03 | 90,721,828.82 | 84,169,025.12 | -49,204,944.15 | 206,482,307.19 | 196,475,713.63 | 111,215,314.08 |
| 财务费用(元) | -34,548,387.97 | -36,715,121.93 | -44,035,935.19 | -50,582,335.30 | -52,935,381.81 | -58,940,863.67 | -53,573,116.57 | -55,721,596.05 | -53,843,608.81 |
| 其中：利息费用(元) | 1,900,707.14 | 411,534.11 | 205,370.86 | 155,289.67 | 150,026.49 | - | - | - | - |
| 其中：利息收入(元) | -35,760,629.60 | 36,763,644.21 | 42,423,479.09 | 156,660,469.55 | -52,752,205.51 | 58,995,943.01 | 54,121,364.12 | 55,386,938.86 | 53,764,845.51 |
| 资产减值损失(元) | -147,894,001.76 | -160,557,967.46 | -90,313,351.67 | -159,605,379.00 | -83,022,314.68 | -171,924,469.57 | - | - | - |
| 信用减值损失(元) | 1,358,263.51 | 167,576.92 | -213,698.64 | 572,614.32 | -620,763.34 | 1,324,231.99 | 2,144,084.46 | 438,090.90 | -642,532.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,476,610.00 | -2,663,920.00 | -149,600.00 | -641,550.00 | -2,214,000.00 | - | - | - | - |
| 加：投资收益(元) | 973,783.22 | -7,121.39 | - | - | 802,645.00 | -78,215.00 | -2,350.00 | - | - |
| 资产处置收益(元) | - | - | - | - | 117,459.60 | 23,759.00 | - | - | - |
| 其他收益(元) | 2,266,393.09 | 10,953,799.83 | 13,102,892.99 | 7,669,450.00 | 1,186,573.85 | 17,248,176.24 | 20,602,258.57 | 7,803,195.85 | 1,353,068.34 |
| 四、营业利润(元) | 3,351,781.28 | -42,603,909.99 | 196,886,344.21 | 141,087,956.73 | 165,130,130.22 | -27,698,566.69 | 206,984,995.72 | 806,590,880.39 | 606,941,045.94 |
| 加：营业外收入(元) | 7,788,994.26 | 6,468,515.00 | 3,515,520.74 | 4,052,969.54 | 1,255,305.23 | 153,698.80 | 3,740,759.30 | 6,616,116.78 | 3,274,666.10 |
| 减：营业外支出(元) | - | 50,192,221.35 | - | - | - | 2,281,490.96 | 451,001.42 | 29,141.24 | 89,290.89 |
| 五、利润总额(元) | 11,140,775.54 | -86,327,616.34 | 200,401,864.95 | 144,667,099.68 | 166,385,435.45 | -29,826,358.85 | 210,274,753.60 | 813,177,855.93 | 610,126,421.15 |
| 减：所得税费用(元) | -5,049,026.72 | -28,746,677.46 | 27,461,014.84 | 24,960,852.97 | 28,881,652.48 | -96,858,942.03 | 27,594,297.58 | 131,291,089.04 | 94,922,713.57 |
| 六、净利润(元) | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 | 67,032,583.18 | 182,680,456.02 | 681,886,766.89 | 515,203,707.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 | 67,032,583.18 | 182,680,456.02 | 681,886,766.89 | 515,203,707.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 | 67,032,583.18 | 182,680,456.02 | 681,886,766.89 | 515,203,707.58 |
| 扣除非经常性损益后的净利润(元) | 11,336,298.37 | -63,893,363.45 | 169,111,134.48 | 116,714,991.36 | 136,530,205.80 | 65,927,048.64 | 177,192,520.88 | 673,672,072.75 | 511,353,032.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.02 | 0.05 | 0.03 | 0.03 | 0.01 | 0.05 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | - | -0.02 | 0.05 | 0.03 | 0.03 | 0.01 | 0.05 | 0.16 | 0.14 |
| 九、综合收益总额(元) | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 | 67,032,583.18 | 182,680,456.02 | 681,886,766.89 | 515,203,707.58 |
| 归属于母公司所有者的综合收益总额(元) | 16,189,802.26 | -57,580,938.88 | 172,940,850.11 | 119,706,246.71 | 137,503,782.97 | 67,032,583.18 | 182,680,456.02 | 681,886,766.89 | 515,203,707.58 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |