| 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) | 897,446,088.41 | 5,104,156,665.35 | 2,888,129,410.43 | 877,353,126.51 | 617,163,613.74 | 3,510,339,671.58 | 2,136,838,518.56 | 783,776,459.05 | 884,240,948.22 |
| 营业收入(元) | 897,446,088.41 | 5,104,156,665.35 | 2,888,129,410.43 | 877,353,126.51 | 617,163,613.74 | 3,510,339,671.58 | 2,136,838,518.56 | 783,776,459.05 | 884,240,948.22 |
| 二、营业总成本(元) | 757,758,852.48 | 4,095,359,549.50 | 2,484,120,471.21 | 907,413,563.10 | 755,724,780.94 | 2,845,069,027.33 | 2,109,308,729.23 | 774,079,534.54 | 916,702,194.38 |
| 营业成本(元) | 711,976,062.54 | 2,792,076,760.98 | 1,682,097,161.70 | 872,599,960.03 | 589,949,427.39 | 2,049,320,396.80 | 2,011,935,947.51 | 745,272,971.32 | 731,114,762.46 |
| 研发费用(元) | 847,988.44 | 4,541,984.28 | 610,078.68 | 800,937.34 | 570,513.00 | 2,436,448.15 | 40,774.77 | - | - |
| 营业税金及附加(元) | 27,923,314.04 | 869,891,947.79 | 547,100,061.24 | 9,590,877.50 | 6,773,478.02 | 559,967,892.88 | 25,483,559.81 | -13,610,730.98 | 30,118,531.90 |
| 销售费用(元) | 28,087,190.51 | 166,989,420.04 | 71,970,431.26 | 25,536,324.33 | 17,662,320.54 | 68,283,396.92 | 48,359,796.78 | 26,482,356.47 | 21,555,186.35 |
| 管理费用(元) | 50,144,828.78 | 142,580,605.06 | 72,823,753.36 | 50,818,496.53 | 52,434,824.02 | 104,578,147.24 | 53,189,256.14 | 52,895,483.35 | 54,596,684.05 |
| 财务费用(元) | -61,220,531.83 | 119,278,831.35 | 109,518,984.97 | -51,933,032.63 | 88,334,217.97 | 60,482,745.34 | -29,700,605.78 | -37,206,231.07 | 79,317,029.62 |
| 其中：利息费用(元) | 34,995,743.11 | 77,084,242.17 | 30,930,612.55 | 27,206,931.04 | 27,051,810.52 | 50,635,601.10 | 49,302,167.70 | 54,221,540.05 | 43,019,127.48 |
| 其中：利息收入(元) | 8,157,124.72 | 23,690,287.49 | 9,601,129.82 | 7,478,361.00 | 3,901,993.11 | 4,757,889.10 | 2,522,376.06 | 2,090,476.44 | 2,576,611.60 |
| 资产减值损失(元) | 4,119,354.93 | -265,094,440.22 | 8,445,091.40 | 4,767,492.37 | -1,315,661.03 | -249,743,933.15 | 4,289,648.87 | -114,539.47 | -103,275.56 |
| 信用减值损失(元) | 9,420,192.55 | -150,609,386.25 | 2,196,790.96 | 7,770,876.48 | 5,390,438.28 | -43,360,162.61 | -2,269,154.67 | 3,528,307.85 | -3,980,001.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -585,210.00 | -341,400.00 | -901,920.00 | -147,066.99 | -887,896.60 | -243,300.00 | -1,035,000.00 | 256,203.00 | -1,275,858.00 |
| 加：投资收益(元) | 61,363.05 | 3,986,895.64 | -124,334.44 | 1,117,560.34 | 1,099,396.95 | -45,074,101.20 | 3,324,208.20 | 2,160,080.29 | 48,946,524.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,356.14 | 1,329,072.91 | -124,334.44 | 26,106.95 | -221,511.29 | 5,341,467.72 | 384,742.16 | 177,182.10 | -115,167.87 |
| 资产处置收益(元) | 280,315.93 | -227,380.25 | -546,588.64 | 19,499,634.48 | -1,242.71 | -16,998.36 | 8,798.72 | 24,501.92 | -2,944.40 |
| 其他收益(元) | 147,530.83 | -19,955.39 | 193,848.44 | 89,093.14 | 156,450.79 | 2,677,063.56 | -59,030.33 | 4,094,419.80 | 546,511.07 |
| 四、营业利润(元) | 153,130,783.22 | 596,491,449.38 | 413,271,826.94 | 3,037,153.23 | -134,119,681.52 | 329,509,212.49 | 31,789,260.12 | 19,645,897.90 | 11,669,709.01 |
| 加：营业外收入(元) | 639,808.57 | 1,026,826.80 | 2,297,358.84 | 429,502.17 | 1,292,877.20 | 537,496.27 | 2,198,520.60 | 743,555.37 | 320,415.74 |
| 减：营业外支出(元) | 5,644,861.56 | 1,968,082.75 | 3,690,801.16 | 881,614.72 | 196,984.21 | -987,568.01 | 1,560,529.23 | 677,548.50 | 3,248,127.86 |
| 五、利润总额(元) | 148,125,730.23 | 595,550,193.43 | 411,878,384.62 | 2,585,040.68 | -133,023,788.53 | 331,034,276.77 | 32,427,251.49 | 19,711,904.77 | 8,741,996.89 |
| 减：所得税费用(元) | 77,369,273.46 | 281,273,745.93 | 159,703,084.45 | 23,318,456.91 | -27,568,970.87 | 192,300,466.96 | 30,440,511.58 | 22,305,233.40 | -1,068,534.26 |
| 六、净利润(元) | 70,756,456.77 | 314,276,447.50 | 252,175,300.17 | -20,733,416.23 | -105,454,817.66 | 138,733,809.81 | 1,986,739.91 | -2,593,328.63 | 9,810,531.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,756,456.77 | 314,276,447.50 | 252,175,300.17 | -20,733,416.23 | -105,454,817.66 | 138,733,809.81 | 1,986,739.91 | -2,593,328.63 | 9,810,531.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,068,029.10 | 25,009,701.87 | 129,315,413.87 | -19,992,519.91 | -95,321,639.69 | 4,386,451.60 | 10,109,050.21 | 5,461,428.80 | 10,490,817.58 |
| 少数股东损益(元) | 21,688,427.67 | 289,266,745.63 | 122,859,886.30 | -740,896.32 | -10,133,177.97 | 134,347,358.21 | -8,122,310.30 | -8,054,757.43 | -680,286.43 |
| 扣除非经常性损益后的净利润(元) | 52,761,133.82 | 17,040,695.66 | 132,905,941.80 | -35,073,301.31 | -96,624,720.28 | -5,900,865.01 | 10,943,478.69 | 3,393,893.02 | 14,089,644.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.08 | -0.01 | -0.06 | - | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.08 | -0.01 | -0.06 | - | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | 83,800,707.57 | -239,706.62 | -43,530,549.38 | 6,328,122.45 | -67,870,624.21 | -74,643,386.31 | 33,426,988.42 | 24,577,076.64 | -4,498,879.70 |
| 归属于母公司股东的其他综合收益(元) | 86,707,205.96 | -2,909,049.36 | -41,555,970.13 | 4,994,750.89 | -67,195,411.45 | -75,265,496.98 | 33,321,703.97 | 25,717,830.38 | -5,584,222.69 |
| 归属于少数股东的其他综合收益(元) | -2,906,498.39 | 2,669,342.74 | -1,974,579.25 | 1,333,371.56 | -675,212.76 | 622,110.67 | 105,284.45 | -1,140,753.74 | 1,085,342.99 |
| 九、综合收益总额(元) | 154,557,164.34 | 314,036,740.88 | 208,644,750.79 | -14,405,293.78 | -173,325,441.87 | 64,090,423.50 | 35,413,728.33 | 21,983,748.01 | 5,311,651.45 |
| 归属于母公司所有者的综合收益总额(元) | 135,775,235.06 | 22,100,652.51 | 87,759,443.74 | -14,997,769.02 | -162,517,051.14 | -70,879,045.38 | 43,430,754.18 | 31,179,259.18 | 4,906,594.89 |
| 归属于少数股东的综合收益总额(元) | 18,781,929.28 | 291,936,088.37 | 120,885,307.05 | 592,475.24 | -10,808,390.73 | 134,969,468.88 | -8,017,025.85 | -9,195,511.17 | 405,056.56 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-31 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |