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 | |
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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) | 1,298,340,202.88 | 1,348,548,696.06 | 1,408,916,945.91 | 1,312,295,346.06 | 1,420,517,909.35 | 1,440,751,909.46 | 1,710,267,883.69 | 1,583,782,431.55 | 1,336,013,497.61 |
营业收入(元) | 1,298,340,202.88 | 1,348,548,696.06 | 1,408,916,945.91 | 1,312,295,346.06 | 1,420,517,909.35 | 1,440,751,909.46 | 1,710,267,883.69 | 1,583,782,431.55 | 1,336,013,497.61 |
二、营业总成本(元) | 1,239,411,977.45 | 1,327,771,819.71 | 1,337,868,684.36 | 1,324,349,742.58 | 1,481,716,119.19 | 1,560,783,958.58 | 1,766,205,479.36 | 1,569,925,245.41 | 1,365,159,066.68 |
营业成本(元) | 968,313,043.16 | 961,031,889.78 | 1,145,261,902.58 | 1,054,382,185.13 | 1,192,150,080.21 | 1,286,120,994.38 | 1,487,918,861.75 | 1,308,007,756.13 | 1,057,720,772.80 |
研发费用(元) | 16,773,097.54 | 31,449,041.40 | 18,375,438.30 | 10,032,939.06 | 15,563,577.44 | 29,057,895.41 | 28,092,841.14 | 28,193,576.64 | 9,852,198.80 |
营业税金及附加(元) | 3,297,196.60 | 3,442,736.22 | 3,896,234.53 | 2,650,099.86 | 654,670.11 | 1,927,555.68 | 2,003,790.91 | 3,010,581.40 | 2,338,766.66 |
销售费用(元) | 171,935,478.79 | 181,759,625.44 | 141,889,848.03 | 167,622,934.67 | 191,595,273.14 | 102,040,400.48 | 217,604,769.92 | 152,226,512.54 | 230,184,466.06 |
管理费用(元) | 53,730,363.52 | 111,337,018.73 | -505,769.43 | 59,520,515.52 | 57,613,296.17 | 122,465,074.61 | 5,788,941.57 | 54,477,109.35 | 56,305,308.83 |
财务费用(元) | 25,362,797.84 | 38,751,508.14 | 28,951,030.35 | 30,141,068.33 | 24,139,222.13 | 19,172,038.02 | 24,796,274.07 | 24,009,709.35 | 8,757,553.53 |
其中:利息费用(元) | 33,214,103.62 | 39,183,903.15 | 33,727,392.51 | 38,876,267.48 | 32,455,620.89 | 27,902,686.69 | 25,299,213.03 | 23,194,004.45 | 19,498,973.57 |
其中:利息收入(元) | 8,295,052.34 | 7,404,229.94 | 8,100,826.32 | 7,554,272.99 | 9,649,633.05 | 8,632,151.70 | 8,021,444.17 | 7,707,093.26 | 8,392,725.09 |
资产减值损失(元) | -3,832,218.34 | -7,854,135.70 | 735,066.48 | -2,561,350.73 | -1,233,230.16 | -793,095,155.76 | -4,103,845.78 | -10,777,261.58 | -1,202,349.00 |
信用减值损失(元) | -576,157.63 | -8,522,692.18 | -11,018,002.16 | -4,124,420.72 | 492,074.61 | 134,145.39 | -982,142.84 | -1,764,843.22 | 2,084,703.57 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | 366,963.46 | 296,530.97 | -78,190.24 | -47,430.56 | -3,140.52 | 63,089.21 | -49,463.04 | -450,353.02 | -848,747.66 |
加:投资收益(元) | 285,040.95 | 661,705.70 | - | - | - | - | - | - | - |
其他收益(元) | 2,374,802.93 | 6,114,698.55 | 4,096,986.17 | 497,186.17 | 244,890.57 | 936,179.48 | 7,666.00 | 300,000.00 | 67,922.31 |
四、营业利润(元) | 57,546,656.80 | 11,467,327.75 | 64,974,770.84 | -18,290,412.36 | -61,697,615.34 | -911,924,995.29 | -61,065,381.33 | 1,164,728.32 | -29,044,039.85 |
加:营业外收入(元) | 719,365.97 | 1,076,746.54 | 284,244.82 | 833,899.82 | 3,999,895.12 | 1,586,615.67 | 1,004,071.72 | 100,650.90 | 360,575.14 |
减:营业外支出(元) | 1,568,547.81 | 75,263,304.83 | 1,606,013.94 | 1,457,923.46 | 1,452,631.51 | 1,328,044.18 | 1,667,992.64 | 1,055,982.97 | 1,725,426.56 |
五、利润总额(元) | 56,697,474.96 | -62,719,230.54 | 63,653,001.72 | -18,914,436.00 | -59,150,351.73 | -911,666,423.80 | -61,729,302.25 | 209,396.25 | -30,408,891.27 |
减:所得税费用(元) | 6,448,337.52 | -28,354,413.46 | 9,526,377.96 | -4,647,774.46 | -10,591,082.64 | -232,945,471.44 | -7,788,924.32 | -9,012,719.36 | -6,998,231.91 |
六、净利润(元) | 50,249,137.44 | -34,364,817.08 | 54,126,623.76 | -14,266,661.54 | -48,559,269.09 | -678,720,952.36 | -53,940,377.93 | 9,222,115.61 | -23,410,659.36 |
(一)按经营持续性分类 | |||||||||
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 50,857,341.46 | -23,161,417.13 | 57,556,595.59 | -9,021,052.45 | -42,239,925.91 | -554,661,884.40 | -49,290,047.58 | 5,773,817.14 | -20,510,455.39 |
少数股东损益(元) | -608,204.02 | -11,203,399.95 | -3,429,971.83 | -5,245,609.09 | -6,319,343.18 | -124,059,067.96 | -4,650,330.35 | 3,448,298.47 | -2,900,203.97 |
扣除非经常性损益后的净利润(元) | 51,459,776.22 | 20,844,734.07 | 58,933,088.71 | -7,369,903.53 | -45,630,437.26 | -537,185,670.69 | -55,200,089.03 | -6,156,895.59 | -18,297,977.29 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.05 | -0.02 | 0.06 | -0.01 | -0.04 | -0.51 | -0.05 | 0.01 | -0.02 |
二、稀释每股收益(元) | 0.05 | -0.02 | 0.06 | -0.01 | -0.04 | -0.51 | -0.05 | 0.01 | -0.02 |
八、其他综合收益(元) | 3,794,586.74 | -29,268,986.25 | -13,539,501.79 | 107,621,551.96 | -28,227,106.40 | -88,768,268.31 | 165,437,640.94 | 141,232,709.93 | -11,069,299.74 |
归属于母公司股东的其他综合收益(元) | 3,035,669.40 | -23,450,098.78 | -10,831,601.44 | 86,097,241.58 | -22,581,685.12 | -72,529,234.64 | 132,404,275.42 | 112,932,005.26 | -8,855,439.78 |
归属于少数股东的其他综合收益(元) | 758,917.34 | -5,818,887.47 | -2,707,900.35 | 21,524,310.38 | -5,645,421.28 | -16,239,033.67 | 33,033,365.52 | 28,300,704.67 | -2,213,859.96 |
九、综合收益总额(元) | 54,043,724.18 | -63,633,803.33 | 40,587,121.97 | 93,354,890.42 | -76,786,375.49 | -767,489,220.67 | 111,497,263.01 | 150,454,825.54 | -34,479,959.10 |
归属于母公司所有者的综合收益总额(元) | 53,893,010.86 | -46,611,515.91 | 46,724,994.15 | 77,076,189.13 | -64,821,611.03 | -627,191,119.04 | 83,114,227.84 | 118,705,822.40 | -29,365,895.17 |
归属于少数股东的综合收益总额(元) | 150,713.32 | -17,022,287.42 | -6,137,872.18 | 16,278,701.29 | -11,964,764.46 | -140,298,101.63 | 28,383,035.17 | 31,749,003.14 | -5,114,063.93 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |