| 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) | 26,169,862,278.84 | 25,518,141,532.16 | 20,042,447,342.73 | 26,452,189,951.42 | 22,812,069,626.72 | 23,638,545,647.45 | 14,842,480,845.51 | 19,391,635,780.81 | 18,554,283,338.80 |
| 营业收入(元) | 26,169,862,278.84 | 25,518,141,532.16 | 20,042,447,342.73 | 26,452,189,951.42 | 22,812,069,626.72 | 23,638,545,647.45 | 14,842,480,845.51 | 19,391,635,780.81 | 18,554,283,338.80 |
| 二、营业总成本(元) | 26,128,571,820.80 | 25,525,535,311.67 | 20,025,399,116.00 | 26,326,251,121.00 | 22,770,854,677.02 | 23,524,789,378.49 | 14,756,127,658.69 | 19,290,736,616.88 | 18,525,430,584.76 |
| 营业成本(元) | 25,473,957,833.00 | 24,766,205,630.81 | 19,450,787,827.75 | 25,839,552,777.18 | 22,097,208,644.37 | 22,958,665,502.25 | 14,133,882,139.77 | 18,762,674,263.30 | 17,856,602,695.72 |
| 研发费用(元) | 23,775,895.91 | 18,145,459.99 | 19,869,971.42 | 20,506,489.90 | 19,755,016.29 | 32,777,231.61 | 11,138,488.58 | 15,109,686.20 | 15,012,774.53 |
| 营业税金及附加(元) | 23,005,678.55 | 41,990,176.16 | 14,695,796.91 | 15,772,746.99 | 14,257,923.35 | 13,344,100.81 | 10,180,021.93 | 11,564,945.87 | 11,652,491.29 |
| 销售费用(元) | 351,192,008.61 | 407,605,505.62 | 305,968,878.42 | 243,247,602.46 | 365,988,607.75 | 297,745,319.76 | 438,975,660.45 | 281,787,647.99 | 366,955,813.12 |
| 管理费用(元) | 85,531,869.98 | 134,139,059.06 | 80,526,656.75 | 76,903,293.30 | 117,029,644.65 | 80,682,250.34 | 73,857,107.16 | 70,773,730.42 | 127,644,096.93 |
| 财务费用(元) | 171,108,534.75 | 157,449,480.03 | 153,549,984.75 | 130,268,211.17 | 156,614,840.61 | 141,574,973.72 | 88,094,240.80 | 148,826,343.10 | 147,562,713.17 |
| 其中：利息费用(元) | 154,535,373.63 | 93,017,547.35 | 127,005,050.14 | 152,975,599.14 | 146,137,387.52 | 81,120,062.38 | 92,416,006.60 | 101,747,195.36 | 109,965,205.73 |
| 其中：利息收入(元) | 13,295,692.28 | 12,428,773.71 | 15,660,934.60 | 28,992,805.07 | 26,152,586.39 | 16,893,431.02 | 11,769,102.62 | 16,953,303.48 | 12,099,024.79 |
| 资产减值损失(元) | -17,536,539.16 | -16,791,962.33 | 24,137,477.91 | -50,093,082.58 | -10,543,103.58 | -36,004,583.93 | -2,670,948.21 | -15,894,715.25 | -7,535,809.17 |
| 信用减值损失(元) | -4,376,073.72 | -11,458,793.51 | 21,403,248.36 | -7,753,804.91 | 4,681,756.42 | -45,988,987.59 | -4,199,222.30 | -26,424,771.52 | -1,125,241.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -23,215.67 | -1,254,306.91 | -30,069,828.67 | -10,111,461.46 | -2,499,925.33 | -1,845,305.03 | 683,894.95 | 1,361,659.39 | -1,274,654.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,215.67 | -3,489,815.47 | -28,653,881.45 | -3,769,776.34 | 245,994.66 | 672,512.86 | 1,146,724.17 | -197,466.70 | -3,296,463.27 |
| 资产处置收益(元) | 101,295.10 | -130,741.75 | 2,683.36 | 12,994.43 | -258.08 | 150,316.66 | - | 84,846.52 | 47,146.06 |
| 其他收益(元) | 9,056,431.10 | 9,748,045.15 | 12,711,790.16 | 9,522,617.37 | 3,380,809.60 | 3,537,493.84 | 6,104,318.46 | 11,306,697.08 | 1,880,418.12 |
| 四、营业利润(元) | 28,512,355.69 | -25,252,018.05 | 45,233,597.85 | 67,516,093.27 | 36,234,228.73 | 33,605,202.91 | 86,271,229.72 | 71,332,880.15 | 20,844,612.42 |
| 加：营业外收入(元) | 688,513.14 | 1,802,480.44 | 490,048.00 | 446,600.41 | 41,270,661.33 | 2,086,138.93 | 1,354,783.77 | -24,140.31 | 614,043.75 |
| 减：营业外支出(元) | 212,118.61 | 4,240,790.44 | 1,178,332.31 | 267,223.26 | 1,132,396.04 | 17,605,900.37 | 145,556.56 | 371,479.95 | 106,655.04 |
| 五、利润总额(元) | 28,988,750.22 | -27,690,328.05 | 44,545,313.54 | 67,695,470.42 | 76,372,494.02 | 18,085,441.47 | 87,480,456.93 | 70,937,259.89 | 21,352,001.13 |
| 减：所得税费用(元) | 11,351,944.71 | 7,484,893.94 | 21,381,357.24 | 16,040,084.27 | 12,768,068.37 | 23,851,968.95 | 22,163,539.99 | 18,780,618.76 | 10,517,002.86 |
| 六、净利润(元) | 17,636,805.51 | -35,175,221.99 | 23,163,956.30 | 51,655,386.15 | 63,604,425.65 | -5,766,527.48 | 65,316,916.94 | 52,156,641.13 | 10,834,998.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,636,805.51 | -35,175,221.99 | 23,163,956.30 | 51,655,386.15 | 63,604,425.65 | -5,766,527.48 | 65,316,916.94 | 52,156,641.13 | 10,834,998.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,930,781.56 | -45,188,837.59 | 21,565,931.74 | 46,908,512.12 | 60,371,160.32 | -13,191,625.15 | 64,880,753.68 | 49,917,236.76 | 8,266,020.05 |
| 少数股东损益(元) | 1,706,023.95 | 10,013,615.60 | 1,598,024.56 | 4,746,874.03 | 3,233,265.33 | 7,425,097.67 | 436,163.26 | 2,239,404.37 | 2,568,978.22 |
| 扣除非经常性损益后的净利润(元) | 7,917,048.50 | -45,750,692.63 | 13,099,683.04 | 39,863,646.68 | 10,181,826.22 | 525,558.88 | 59,295,680.53 | 42,609,902.68 | 6,993,843.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | 0.02 | 0.05 | 0.06 | -0.01 | 0.06 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | 0.02 | 0.05 | 0.06 | -0.01 | 0.06 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 1,250,879.29 | 1,827,847.60 | 357,613,345.54 | 710,622.45 | -1,471,396.96 | 91,634,345.68 | -81,589,718.57 | -4,874,235.91 | 311,358.73 |
| 归属于母公司股东的其他综合收益(元) | 1,250,879.29 | 1,827,847.60 | 357,613,345.54 | 710,622.45 | -1,471,396.96 | 91,634,345.68 | -81,589,718.57 | -4,874,235.91 | 311,358.73 |
| 九、综合收益总额(元) | 18,887,684.80 | -33,347,374.39 | 380,777,301.84 | 52,366,008.60 | 62,133,028.69 | 85,867,818.20 | -16,272,801.63 | 47,282,405.22 | 11,146,357.00 |
| 归属于母公司所有者的综合收益总额(元) | 17,181,660.85 | -43,360,989.99 | 379,179,277.28 | 47,619,134.57 | 58,899,763.36 | 78,442,720.53 | -16,708,964.89 | 45,043,000.85 | 8,577,378.78 |
| 归属于少数股东的综合收益总额(元) | 1,706,023.95 | 10,013,615.60 | 1,598,024.56 | 4,746,874.03 | 3,233,265.33 | 7,425,097.67 | 436,163.26 | 2,239,404.37 | 2,568,978.22 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 | 2022-10-24 | 2022-07-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |