| 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) | 1,287,943,525.81 | 1,198,595,896.46 | 1,565,965,006.66 | 1,467,144,567.58 | 2,186,529,140.95 | 2,121,158,953.74 | 1,260,285,122.03 | 2,406,009,723.44 | 1,746,977,069.14 |
| 营业收入(元) | 1,287,943,525.81 | 1,198,595,896.46 | 1,565,965,006.66 | 1,467,144,567.58 | 2,186,529,140.95 | 2,121,158,953.74 | 1,260,285,122.03 | 2,406,009,723.44 | 1,746,977,069.14 |
| 二、营业总成本(元) | 1,298,678,474.57 | 1,148,270,247.07 | 1,489,257,031.46 | 1,467,101,869.55 | 2,045,514,054.07 | 2,037,290,567.25 | 1,244,113,582.72 | 2,115,545,552.51 | 1,532,835,457.60 |
| 营业成本(元) | 1,183,422,674.55 | 923,163,951.88 | 1,387,042,597.01 | 1,263,248,263.36 | 1,908,094,761.31 | 1,781,472,341.34 | 1,125,554,825.47 | 1,873,492,490.16 | 1,417,013,055.73 |
| 研发费用(元) | 9,961,370.81 | 39,698,754.64 | 23,080,421.37 | 7,795,381.99 | 8,097,822.78 | 41,558,629.73 | 20,507,415.05 | 10,629,854.25 | 4,645,415.44 |
| 营业税金及附加(元) | 6,107,009.13 | 11,612,683.02 | 9,072,152.76 | 11,703,927.82 | 11,815,162.29 | 13,786,178.46 | 11,116,413.50 | 16,628,374.07 | 11,076,539.32 |
| 销售费用(元) | 14,520,860.14 | 36,513,191.55 | 12,483,313.99 | 16,465,588.81 | 11,012,299.99 | 28,648,456.35 | 11,533,601.40 | 17,676,296.34 | 10,166,033.77 |
| 管理费用(元) | 100,389,260.42 | 147,013,430.46 | 72,802,593.69 | 187,633,100.12 | 120,877,556.10 | 185,206,330.67 | 93,371,414.07 | 211,244,469.09 | 103,771,128.43 |
| 财务费用(元) | -15,722,700.48 | -9,731,764.48 | -15,224,047.36 | -19,744,392.55 | -14,383,548.40 | -13,381,369.30 | -17,970,086.77 | -14,125,931.40 | -13,836,715.09 |
| 其中：利息费用(元) | 7,611,767.60 | 18,442,930.27 | 4,779,062.81 | 5,230,583.81 | 6,764,496.29 | 6,705,623.92 | 6,342,686.53 | 7,145,377.89 | 4,616,588.84 |
| 其中：利息收入(元) | 23,779,399.51 | 19,510,498.12 | 23,367,647.01 | 29,536,884.18 | 24,902,252.75 | 24,122,917.57 | 26,384,238.90 | 26,845,445.42 | 22,718,441.08 |
| 资产减值损失(元) | -1,065,753.79 | -158,434,407.07 | -11,273,195.10 | -189,693.50 | -1,678,240.83 | -58,046,798.58 | -12,402,470.29 | -1,025,163.69 | -625,279.46 |
| 信用减值损失(元) | 1,353,771.30 | 690,211.29 | 273,970.39 | - | - | 976,902.18 | 444,319.36 | -2,184,058.22 | 818,362.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,514,063.28 | 22,185,712.16 | 14,101,499.32 | -11,880,620.33 | 14,512,927.09 | -8,986,784.53 | 923,683.78 | -47,776,728.29 | -30,027,965.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -538,041.24 | -1,393,666.70 | -778,558.43 | 432,942.61 | -336,828.97 | -5,677,111.85 | -1,779,324.97 | -34,622,852.63 | -15,008,486.73 |
| 资产处置收益(元) | 127,771.68 | -1,410,000.14 | 1,215,066.33 | 1,453,209.97 | 22,202,158.16 | 73,557.46 | - | - | - |
| 其他收益(元) | 4,018,199.03 | 4,778,965.33 | 2,172,751.22 | 1,629,953.96 | 2,631,808.99 | 4,531,816.84 | 6,152,895.73 | 2,072,914.09 | 1,288,309.69 |
| 四、营业利润(元) | 2,213,102.74 | -81,863,869.04 | 83,198,067.36 | -5,675,424.90 | 178,683,740.29 | 22,417,079.86 | 11,289,967.89 | 248,293,699.99 | 185,595,039.18 |
| 加：营业外收入(元) | 38,571,838.03 | 1,609,285.28 | 1,701,912.95 | 123,799.84 | 14,616,250.75 | 3,457,011.47 | 220,808.00 | 1,839,386.17 | 1,351,809.01 |
| 减：营业外支出(元) | 208,488.98 | 4,290,355.96 | 636,758.46 | 127,660.41 | 310,551.76 | -8,306,023.78 | 217,721.53 | 10,273,297.42 | 982,116.93 |
| 五、利润总额(元) | 40,576,451.79 | -84,544,939.72 | 84,263,221.85 | -5,679,285.47 | 192,989,439.28 | 34,180,115.11 | 11,293,054.36 | 239,859,788.74 | 185,964,731.26 |
| 减：所得税费用(元) | 7,161,955.58 | 1,390,179.80 | 1,985,552.93 | 13,753,420.17 | 23,515,344.19 | 7,682,364.63 | 16,234,388.76 | 33,894,714.87 | 46,940,768.72 |
| 六、净利润(元) | 33,414,496.21 | -85,935,119.52 | 82,277,668.92 | -19,432,705.64 | 169,474,095.09 | 26,497,750.48 | -4,941,334.40 | 205,965,073.87 | 139,023,962.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,414,496.21 | -85,935,119.52 | 82,277,668.92 | -19,432,705.64 | 169,474,095.09 | 26,497,750.48 | -4,941,334.40 | 205,965,073.87 | 139,023,962.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,401,138.82 | -86,187,481.55 | 82,279,186.02 | -19,403,832.26 | 173,349,950.88 | 25,799,028.95 | -4,930,316.83 | 206,351,860.11 | 140,051,311.53 |
| 少数股东损益(元) | 13,357.39 | 252,362.03 | -1,517.10 | -28,873.38 | -3,875,855.79 | 698,721.53 | -11,017.57 | -386,786.24 | -1,027,348.99 |
| 扣除非经常性损益后的净利润(元) | -13,924,872.14 | -108,822,604.54 | 65,924,157.41 | -36,521,579.92 | 131,281,482.24 | 4,622,869.42 | -13,937,471.90 | 201,285,509.13 | 135,077,577.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.05 | 0.05 | -0.01 | 0.11 | 0.01 | - | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | -0.05 | 0.05 | -0.01 | 0.11 | 0.01 | - | 0.13 | 0.09 |
| 八、其他综合收益(元) | -3,501,700.23 | -3,361,689.76 | -134,771.20 | 4,187,019.62 | -6,133,857.25 | 8,267,500.78 | -8,566,269.89 | 8,735,322.30 | -6,401,921.40 |
| 归属于母公司股东的其他综合收益(元) | -3,501,700.23 | -3,361,689.76 | -134,771.20 | 4,187,019.62 | -6,133,857.25 | 8,267,500.78 | -8,566,269.89 | 8,735,322.30 | -6,401,921.40 |
| 九、综合收益总额(元) | 29,912,795.98 | -89,296,809.28 | 82,142,897.72 | -15,245,686.02 | 163,340,237.84 | 34,765,251.26 | -13,507,604.29 | 214,700,396.17 | 132,622,041.14 |
| 归属于母公司所有者的综合收益总额(元) | 29,899,438.59 | -89,549,171.31 | 82,144,414.82 | -15,216,812.64 | 167,216,093.63 | 34,066,529.73 | -13,496,586.72 | 215,087,182.41 | 133,649,390.13 |
| 归属于少数股东的综合收益总额(元) | 13,357.39 | 252,362.03 | -1,517.10 | -28,873.38 | -3,875,855.79 | 698,721.53 | -11,017.57 | -386,786.24 | -1,027,348.99 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |