| 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) | 1,361,432,056.46 | 1,698,338,565.77 | 1,962,693,414.78 | 1,805,447,242.92 | 1,531,245,719.91 | 1,695,550,975.96 | 2,000,656,544.27 | 1,842,176,231.32 | 1,469,146,653.74 |
| 营业收入(元) | 1,361,432,056.46 | 1,698,338,565.77 | 1,962,693,414.78 | 1,805,447,242.92 | 1,531,245,719.91 | 1,695,550,975.96 | 2,000,656,544.27 | 1,842,176,231.32 | 1,469,146,653.74 |
| 二、营业总成本(元) | 1,348,540,315.00 | 1,788,934,369.46 | 1,989,208,697.44 | 1,815,923,963.55 | 1,509,506,309.94 | 1,832,914,561.73 | 1,887,359,237.96 | 1,699,115,120.38 | 1,395,162,901.10 |
| 营业成本(元) | 1,231,953,672.99 | 1,610,232,581.92 | 1,797,211,670.66 | 1,660,284,498.10 | 1,404,447,676.45 | 1,680,529,319.35 | 1,758,546,952.21 | 1,595,419,212.67 | 1,301,695,183.80 |
| 研发费用(元) | 30,121,427.77 | 33,030,452.34 | 34,473,756.93 | 36,632,635.70 | 25,403,291.10 | 34,292,716.33 | 32,712,656.66 | 32,613,482.50 | 26,448,602.08 |
| 营业税金及附加(元) | 3,019,905.98 | 5,113,576.01 | 4,524,901.27 | 5,482,732.82 | 2,703,143.65 | 4,128,132.93 | 3,037,598.74 | 4,351,140.85 | 3,092,904.44 |
| 销售费用(元) | 16,207,764.05 | 27,016,721.84 | 23,583,101.14 | 20,244,606.03 | 17,941,520.57 | 21,657,212.37 | 15,550,331.33 | 15,035,351.92 | 15,927,381.76 |
| 管理费用(元) | 36,238,322.03 | 62,837,199.57 | 82,645,173.71 | 49,556,794.56 | 37,965,698.04 | 44,186,515.79 | 51,585,216.20 | 31,733,162.43 | 36,996,618.89 |
| 财务费用(元) | 30,999,222.18 | 50,703,837.78 | 46,770,093.73 | 43,722,696.34 | 21,044,980.13 | 48,120,664.96 | 25,926,482.82 | 19,962,770.01 | 11,002,210.13 |
| 其中：利息费用(元) | 25,848,654.15 | 47,255,660.62 | 44,063,922.22 | 36,950,675.91 | 21,338,998.94 | 46,838,027.50 | 13,597,654.05 | 15,356,414.94 | 10,973,837.15 |
| 其中：利息收入(元) | 1,058,010.84 | -326,689.17 | 1,408,334.36 | 1,010,313.96 | 966,669.50 | -737,409.56 | 936,726.98 | 496,871.74 | 2,000,839.04 |
| 资产减值损失(元) | - | -18,527,136.03 | - | - | 160,045.90 | -233,864.30 | - | -17,306.07 | -212,884.58 |
| 信用减值损失(元) | -7,460,739.68 | -3,123,666.09 | -17,814,797.03 | 501,230.84 | -3,492,093.63 | 13,587,961.11 | 13,459.96 | -17,577,079.71 | -10,544,240.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,010.94 | 10,564.51 | 49,468.77 | 28,080.01 | 5,562.74 | 2,274.71 | 9,267.12 | 6,043.84 | 31,911.23 |
| 加：投资收益(元) | -2,056,266.54 | -8,164,469.84 | 4,858,018.90 | -6,653,761.53 | -6,371,457.48 | 8,845,350.80 | 2,385,691.22 | -4,511,128.26 | -3,799,194.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 698,021.67 | 443,596.99 | 1,688,403.50 | 419,215.31 | -232,987.72 | 3,638,793.38 | 4,668,053.92 | 504,788.53 | 1,066,316.00 |
| 资产处置收益(元) | -289,392.68 | 120,350.52 | -68,448.94 | -57,888.36 | 9,963.59 | 29,830.35 | -172,064.95 | -80,357.64 | -117,434.83 |
| 其他收益(元) | 2,485,596.65 | 7,200,701.42 | 1,808,348.08 | 1,889,535.95 | 1,376,624.43 | 8,242,773.43 | 1,104,456.34 | 4,154,682.13 | 1,432,575.60 |
| 四、营业利润(元) | 5,577,950.15 | -113,079,459.20 | -37,682,692.88 | -14,769,523.72 | 13,428,055.52 | -106,889,259.67 | 116,638,116.00 | 125,035,965.23 | 60,774,485.49 |
| 加：营业外收入(元) | 971,983.83 | -594,636.52 | 1,378,246.63 | 895,237.35 | 259,966.00 | 1,280,406.96 | 149,284.41 | 919,329.10 | 95,618.23 |
| 减：营业外支出(元) | 103,593.66 | 1,776,750.82 | 10,442,126.50 | 487,293.57 | 636,372.20 | 1,162,730.30 | 957,670.47 | 527,378.81 | 1,246,416.16 |
| 五、利润总额(元) | 6,446,340.32 | -115,450,846.54 | -46,746,572.75 | -14,361,579.94 | 13,051,649.32 | -106,771,583.01 | 115,829,729.94 | 125,427,915.52 | 59,623,687.56 |
| 减：所得税费用(元) | -3,003,743.31 | -19,926,987.08 | 1,217,052.22 | 11,018,195.19 | -3,465,106.06 | -10,006,172.25 | 17,239,183.88 | 1,344,380.68 | 10,853,287.53 |
| 六、净利润(元) | 9,450,083.63 | -95,523,859.46 | -47,963,624.97 | -25,379,775.13 | 16,516,755.38 | -96,765,410.76 | 98,590,546.06 | 124,083,534.84 | 48,770,400.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,450,083.63 | -95,523,859.46 | -47,963,624.97 | -25,379,775.13 | 16,516,755.38 | -96,765,410.76 | 98,590,546.06 | 124,083,534.84 | 48,770,400.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,589,596.36 | -101,544,861.84 | -57,893,283.91 | -33,729,236.93 | 5,613,167.15 | -110,788,159.17 | 90,808,055.85 | 111,833,691.73 | 38,446,861.25 |
| 少数股东损益(元) | 2,860,487.27 | 6,021,002.38 | 9,929,658.94 | 8,349,461.80 | 10,903,588.23 | 14,022,748.41 | 7,782,490.21 | 12,249,843.11 | 10,323,538.78 |
| 扣除非经常性损益后的净利润(元) | 4,851,226.93 | -110,557,698.81 | -6,269,040.36 | -34,516,762.37 | 4,585,241.94 | -121,747,384.01 | 90,615,961.61 | 109,040,937.10 | 38,097,513.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.23 | -0.14 | -0.07 | 0.01 | -0.25 | 0.21 | 0.25 | 0.09 |
| 八、其他综合收益(元) | -1,141,720.00 | 10,655,515.27 | - | - | 66,440.00 | 285,613.24 | -48,390.46 | 1,975,078.61 | -662,389.58 |
| 归属于母公司股东的其他综合收益(元) | -550,419.66 | 4,433,263.71 | - | - | 66,440.00 | -759,401.66 | 5,024.11 | 1,530,470.86 | -756,031.45 |
| 归属于少数股东的其他综合收益(元) | -591,300.34 | 6,222,251.56 | - | - | - | 1,045,014.90 | -53,414.57 | 444,607.75 | 93,641.87 |
| 九、综合收益总额(元) | 8,308,363.63 | -84,868,344.19 | -49,043,624.97 | -25,446,215.13 | 16,583,195.38 | -96,479,797.52 | 98,542,155.60 | 126,058,613.45 | 48,108,010.45 |
| 归属于母公司所有者的综合收益总额(元) | 6,039,176.70 | -97,111,598.13 | -58,374,409.65 | -33,795,676.93 | 5,679,607.15 | -111,547,560.83 | 90,813,079.96 | 113,364,162.59 | 37,690,829.80 |
| 归属于少数股东的综合收益总额(元) | 2,269,186.93 | 12,243,253.94 | 9,330,784.68 | 8,349,461.80 | 10,903,588.23 | 15,067,763.31 | 7,729,075.64 | 12,694,450.86 | 10,417,180.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-21 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |