| 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) | 1,500,013,204.96 | 1,298,527,469.85 | 947,217,255.77 | 1,019,879,129.90 | 1,366,402,000.34 | 3,686,031,123.46 | 863,141,713.51 | 1,146,613,931.39 | 1,416,786,463.02 |
| 营业收入(元) | 1,500,013,204.96 | 1,298,527,469.85 | 947,217,255.77 | 1,019,879,129.90 | 1,366,402,000.34 | 3,686,031,123.46 | 863,141,713.51 | 1,146,613,931.39 | 1,416,786,463.02 |
| 二、营业总成本(元) | 1,525,412,727.24 | 1,394,888,513.63 | 902,272,541.79 | 1,036,793,585.49 | 1,399,539,013.18 | 3,499,228,658.56 | 910,246,660.11 | 1,155,554,973.51 | 1,467,241,133.50 |
| 营业成本(元) | 1,340,185,069.39 | 1,161,919,976.76 | 722,853,745.31 | 843,246,934.66 | 1,222,812,869.16 | 3,277,078,376.83 | 727,570,517.01 | 963,790,262.96 | 1,271,821,469.72 |
| 研发费用(元) | 3,047,438.35 | 4,259,679.76 | 3,501,838.85 | 3,338,229.08 | 1,781,490.54 | 2,194,054.30 | 3,440,814.67 | 2,557,322.76 | 1,337,146.25 |
| 营业税金及附加(元) | 6,892,985.27 | 12,532,154.52 | 5,853,516.22 | 6,309,306.99 | 7,519,115.73 | 12,835,233.74 | 5,876,128.74 | 6,476,225.10 | 5,635,256.95 |
| 销售费用(元) | 109,561,702.77 | 133,542,856.05 | 106,531,210.93 | 114,813,124.06 | 93,924,442.77 | 128,042,837.77 | 103,237,054.36 | 115,521,776.89 | 90,837,451.87 |
| 管理费用(元) | 48,083,222.06 | 67,519,017.61 | 49,347,206.51 | 53,268,292.61 | 49,881,291.64 | 52,139,631.87 | 44,730,719.06 | 46,446,183.77 | 74,901,616.11 |
| 财务费用(元) | 17,642,309.40 | 15,114,828.93 | 14,185,023.97 | 15,817,698.09 | 23,619,803.34 | 26,938,524.05 | 25,391,426.27 | 20,763,202.03 | 22,708,192.60 |
| 其中：利息费用(元) | 19,832,161.34 | 30,222,543.76 | 17,775,090.39 | 20,773,087.26 | 26,292,707.25 | 39,827,171.69 | 27,167,138.18 | 22,922,032.30 | 26,183,109.55 |
| 其中：利息收入(元) | 5,251,763.97 | 6,808,323.49 | 6,944,470.89 | 8,403,897.64 | 6,051,892.42 | 4,537,520.02 | 5,203,003.09 | 6,115,792.67 | 5,955,407.27 |
| 资产减值损失(元) | - | -114,385,757.57 | - | - | - | -78,162,283.16 | - | - | - |
| 信用减值损失(元) | - | -193,838.45 | - | - | - | -6,140,916.85 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 14,564,407.73 | -25,642,480.65 | 3,640,924.71 | 6,670,717.81 | 10,404,431.32 | 14,816,346.95 | 6,714,913.18 | 4,401,246.96 | 3,011,493.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,559,138.13 | -25,642,480.66 | 3,547,711.10 | 6,033,629.16 | 5,693,200.22 | 10,752,827.41 | 6,642,713.05 | 4,185,128.76 | 3,011,493.98 |
| 资产处置收益(元) | 10,789.54 | -1,103,810.39 | 523,008.11 | -45,871.52 | 835,589.26 | 99,038.37 | 10,411.53 | 108,979.32 | 26.62 |
| 其他收益(元) | 23,236,806.04 | 48,059,039.18 | 28,656,519.03 | 24,999,241.03 | 22,807,955.41 | 34,339,789.98 | 28,377,862.85 | 24,188,956.69 | 26,100,799.05 |
| 四、营业利润(元) | 12,412,481.03 | -189,627,891.66 | 77,765,165.83 | 13,592,080.51 | 910,963.15 | 151,754,440.19 | -12,001,759.04 | 18,705,768.23 | -21,342,350.83 |
| 加：营业外收入(元) | 719,299.59 | 43,980,444.45 | 944,085.53 | 2,024,284.91 | 882,716.56 | 12,135,037.61 | 5,452,945.81 | 4,389,286.90 | 1,859,736.08 |
| 减：营业外支出(元) | 159,877.16 | 11,454,565.73 | 1,201,305.50 | 2,187,092.46 | 968,046.64 | 6,322,657.81 | 2,611,827.94 | 1,771,594.76 | 2,370,554.79 |
| 五、利润总额(元) | 12,971,903.46 | -157,102,012.94 | 77,507,945.86 | 13,429,272.96 | 825,633.07 | 157,566,819.99 | -9,160,641.17 | 21,323,460.37 | -21,853,169.54 |
| 减：所得税费用(元) | 5,110,249.32 | 421,933.39 | 21,125,676.39 | 13,854,819.39 | 2,841,555.40 | 42,249,981.96 | 5,020,805.82 | 15,664,814.77 | -2,043,676.63 |
| 六、净利润(元) | 7,861,654.14 | -157,523,946.33 | 56,382,269.47 | -425,546.43 | -2,015,922.33 | 115,316,838.03 | -14,181,446.99 | 5,658,645.60 | -19,809,492.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,861,654.14 | -157,523,946.33 | 56,382,269.47 | -425,546.43 | -2,015,922.33 | 107,600,146.78 | -14,181,446.99 | 5,658,645.60 | -19,809,492.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,108,879.14 | -113,013,485.69 | 29,458,761.11 | -4,544,518.94 | -2,174,821.01 | 84,412,481.79 | -9,539,217.20 | -1,263,422.45 | -13,080,034.16 |
| 少数股东损益(元) | 2,752,775.00 | -44,510,460.64 | 26,923,508.36 | 4,118,972.51 | 158,898.68 | 30,904,356.24 | -4,642,229.79 | 6,922,068.05 | -6,729,458.75 |
| 扣除非经常性损益后的净利润(元) | 4,854,851.50 | -124,288,977.85 | 29,762,816.09 | -4,941,590.26 | -6,295,260.45 | 75,759,423.64 | -11,654,419.20 | -2,931,630.11 | -13,322,699.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.20 | 0.05 | -0.01 | - | 0.15 | -0.02 | - | -0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.20 | 0.05 | -0.01 | - | 0.15 | -0.02 | - | -0.02 |
| 八、其他综合收益(元) | -4,047,416.25 | 769,921.09 | -4,700,570.85 | 4,497,960.04 | 769,921.09 | 486,265.95 | -24,475,386.15 | 28,000,814.29 | -8,995,920.08 |
| 归属于母公司股东的其他综合收益(元) | -4,047,416.25 | 769,921.09 | -4,700,570.85 | 4,497,960.04 | 769,921.09 | 486,265.95 | -24,475,386.15 | 28,000,814.29 | -8,995,920.08 |
| 九、综合收益总额(元) | 3,814,237.89 | -156,754,025.24 | 51,681,698.62 | 4,072,413.61 | -1,246,001.24 | 115,803,103.98 | -38,656,833.14 | 33,659,459.89 | -28,805,412.99 |
| 归属于母公司所有者的综合收益总额(元) | 1,061,462.89 | -112,243,564.60 | 24,758,190.26 | -46,558.90 | -1,404,899.92 | 84,898,747.74 | -34,014,603.35 | 26,737,391.84 | -22,075,954.24 |
| 归属于少数股东的综合收益总额(元) | 2,752,775.00 | -44,510,460.64 | 26,923,508.36 | 4,118,972.51 | 158,898.68 | 30,904,356.24 | -4,642,229.79 | 6,922,068.05 | -6,729,458.75 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |