| 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) | 2,451,351,507.26 | 2,046,395,865.26 | 2,012,774,891.23 | 1,601,992,723.55 | 2,384,725,480.36 | 2,436,658,886.69 | 2,108,341,056.45 | 1,952,782,027.70 | 2,941,832,059.67 |
| 营业收入(元) | 2,451,351,507.26 | 2,046,395,865.26 | 2,012,774,891.23 | 1,601,992,723.55 | 2,384,725,480.36 | 2,436,658,886.69 | 2,108,341,056.45 | 1,952,782,027.70 | 2,941,832,059.67 |
| 二、营业总成本(元) | 2,368,755,116.19 | 2,087,870,077.57 | 2,010,015,182.98 | 1,573,825,378.28 | 2,240,425,729.45 | 2,414,898,288.80 | 1,988,904,988.37 | 1,876,345,166.29 | 2,858,001,704.92 |
| 营业成本(元) | 1,803,581,405.26 | 1,526,020,429.63 | 1,454,449,827.50 | 1,143,393,477.95 | 1,689,300,418.98 | 1,806,680,694.92 | 1,480,037,575.50 | 1,381,960,845.28 | 2,168,226,454.10 |
| 研发费用(元) | 4,955,849.22 | 7,525,488.65 | 11,165,878.65 | 12,090,816.98 | 12,948,042.76 | 12,438,834.52 | 12,898,519.04 | 12,402,868.89 | 12,813,273.60 |
| 营业税金及附加(元) | 17,362,258.89 | 12,078,324.37 | 10,861,247.52 | 8,382,112.82 | 15,640,347.73 | 17,696,714.40 | 13,485,703.47 | 6,728,541.37 | 12,076,444.87 |
| 销售费用(元) | 427,634,006.03 | 422,121,685.86 | 416,590,940.28 | 328,308,661.04 | 405,599,348.28 | 467,735,093.36 | 387,783,918.93 | 362,643,234.40 | 537,893,062.24 |
| 管理费用(元) | 118,978,080.15 | 121,763,443.72 | 118,612,224.57 | 85,732,147.82 | 120,476,427.17 | 118,359,323.71 | 104,869,378.61 | 121,154,252.86 | 135,290,650.46 |
| 财务费用(元) | -3,756,483.36 | -1,639,294.66 | -1,664,935.54 | -4,081,838.33 | -3,538,855.47 | -8,012,372.11 | -10,170,107.18 | -8,544,576.51 | -8,298,180.35 |
| 其中：利息费用(元) | 7,326,858.93 | 9,515,563.67 | 8,725,353.28 | 5,176,482.41 | 4,284,517.35 | 4,409,152.14 | 4,221,875.09 | 4,325,730.66 | 4,646,240.01 |
| 其中：利息收入(元) | 12,750,290.14 | 12,110,835.60 | 12,306,806.73 | 10,511,340.29 | 10,492,439.72 | 13,268,885.50 | 15,871,732.67 | 15,307,931.20 | 16,599,920.72 |
| 资产减值损失(元) | -398,266.66 | -13,060,298.50 | -352,154.56 | -146,567.26 | 1,802,717.35 | -29,123,120.06 | -77,614.88 | -27,621.35 | 1,199,119.48 |
| 信用减值损失(元) | -2,004,356.05 | -3,839,854.52 | 182,639.04 | -2,831,996.85 | 356,321.92 | 945,507.75 | -3,743,731.18 | -1,049,591.35 | -349,003.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,601,936.48 | 54,992,675.48 | -2,204,016.02 | -1,351,257.28 | -400,472.80 | 478,172.95 | 537,568.25 | 736,981.01 | 615,884.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,601,936.48 | -5,006,688.52 | -2,204,016.02 | -1,351,257.28 | -400,472.80 | 451,039.22 | 314,405.23 | - | - |
| 资产处置收益(元) | 1,929,136.89 | 342,738.83 | 1,337,919.78 | 483,971.79 | 544,334.79 | 434,352.76 | 831,933.59 | 528,097.60 | 198,801.88 |
| 其他收益(元) | 10,598,616.21 | 5,946,500.40 | 2,821,111.72 | 28,689,009.95 | 53,602,667.72 | 74,715,436.88 | 6,219,509.63 | 40,708,621.76 | 41,020,504.55 |
| 四、营业利润(元) | 89,119,584.98 | 2,907,549.38 | 4,545,208.21 | 53,010,505.62 | 200,205,319.89 | 69,210,948.17 | 123,203,733.49 | 117,333,349.08 | 126,515,661.95 |
| 加：营业外收入(元) | 703,295.68 | 372,029.57 | 571,668.61 | 1,465,116.84 | 861,550.16 | 638,927.39 | -433,142.30 | 4,352,041.48 | 615,038.41 |
| 减：营业外支出(元) | 2,400,085.09 | 1,442,657.45 | 124,419.64 | 251,309.27 | 47,945.43 | 1,298,641.43 | 1,293,057.13 | 471,852.97 | 1,025,332.64 |
| 五、利润总额(元) | 87,422,795.57 | 1,836,921.50 | 4,992,457.18 | 54,224,313.19 | 201,018,924.62 | 68,551,234.13 | 121,477,534.06 | 121,213,537.59 | 126,105,367.72 |
| 减：所得税费用(元) | 25,225,408.96 | 13,207,430.73 | 3,537,990.25 | 13,436,287.62 | 52,445,607.69 | 21,512,126.35 | 29,121,206.50 | 20,770,452.06 | 31,488,695.95 |
| 六、净利润(元) | 62,197,386.61 | -11,370,509.23 | 1,454,466.93 | 40,788,025.57 | 148,573,316.93 | 47,039,107.78 | 92,356,327.56 | 100,443,085.53 | 94,616,671.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 62,197,386.61 | -11,370,509.23 | 1,454,466.93 | 40,788,025.57 | 148,573,316.93 | 47,039,107.78 | 92,356,327.56 | 100,443,085.53 | 94,616,671.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 62,482,768.52 | -11,018,527.13 | 1,998,370.05 | 40,616,370.40 | 148,689,677.18 | 48,088,353.62 | 94,134,475.48 | 100,192,067.23 | 93,061,077.43 |
| 少数股东损益(元) | -285,381.91 | -351,982.10 | -543,903.12 | 171,655.17 | -116,360.25 | -1,049,245.84 | -1,778,147.92 | 251,018.30 | 1,555,594.34 |
| 扣除非经常性损益后的净利润(元) | 54,882,483.47 | -56,500,616.51 | -2,078,835.09 | 16,760,515.13 | 106,960,782.68 | -9,187,293.43 | - | - | 62,006,942.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | -0.03 | - | 0.11 | 0.37 | 0.12 | 0.23 | 0.26 | 0.23 |
| 二、稀释每股收益(元) | 0.16 | -0.03 | - | 0.11 | 0.37 | 0.12 | 0.23 | 0.26 | 0.23 |
| 八、其他综合收益(元) | - | -1,012,500.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,012,500.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 62,197,386.61 | -12,383,009.23 | 1,454,466.93 | 42,475,525.57 | 148,573,316.93 | 49,064,107.78 | 92,356,327.56 | 100,443,085.53 | 94,616,671.77 |
| 归属于母公司所有者的综合收益总额(元) | 62,482,768.52 | -12,031,027.13 | 1,998,370.05 | 42,303,870.40 | 148,689,677.18 | 50,113,353.62 | 94,134,475.48 | 100,192,067.23 | 93,061,077.43 |
| 归属于少数股东的综合收益总额(元) | -285,381.91 | -351,982.10 | -543,903.12 | 171,655.17 | -116,360.25 | -1,049,245.84 | -1,778,147.92 | 251,018.30 | 1,555,594.34 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-24 | 2022-10-31 | 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 |