| 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) | 1,179,793,484.40 | 1,091,110,528.28 | 1,456,541,194.89 | 1,632,347,239.10 | 1,155,834,715.81 | 983,268,284.64 | 966,254,050.06 | 458,163,661.87 | 1,330,693,338.86 |
| 营业收入(元) | 1,179,793,484.40 | 1,091,110,528.28 | 1,456,541,194.89 | 1,632,347,239.10 | 1,155,834,715.81 | 983,268,284.64 | 966,254,050.06 | 458,163,661.87 | 1,330,693,338.86 |
| 二、营业总成本(元) | 1,275,995,915.04 | 1,251,667,045.65 | 1,846,244,012.13 | 2,085,117,883.25 | 1,375,717,203.74 | 1,582,095,526.27 | 1,249,436,166.40 | 714,253,443.87 | 1,647,661,210.26 |
| 营业成本(元) | 941,492,898.87 | 796,199,796.94 | 1,302,685,054.32 | 1,493,662,543.48 | 976,444,614.83 | 831,787,647.52 | 921,297,229.85 | 402,924,598.93 | 1,295,495,557.79 |
| 研发费用(元) | 61,051,464.24 | 75,989,224.55 | 176,579,411.25 | 159,088,288.06 | 60,931,936.46 | 132,597,379.45 | 47,089,783.77 | 70,090,335.30 | 39,699,110.39 |
| 营业税金及附加(元) | 6,439,881.19 | 7,010,446.63 | 8,897,709.14 | 13,888,978.67 | 6,859,095.03 | 130,628,065.34 | 6,836,891.24 | 8,949,190.57 | 10,308,257.38 |
| 销售费用(元) | 25,795,040.88 | 11,353,516.28 | 33,302,077.13 | 13,437,721.78 | 31,676,377.10 | 5,808,298.63 | 31,953,686.56 | 22,303,466.31 | 19,752,164.80 |
| 管理费用(元) | 192,591,777.26 | 249,809,479.36 | 219,153,025.40 | 318,303,433.96 | 209,384,826.36 | 395,056,791.74 | 195,938,328.10 | 154,638,483.26 | 219,298,408.17 |
| 财务费用(元) | 48,624,852.60 | 111,304,581.89 | 105,626,734.89 | 86,736,917.30 | 90,420,353.96 | 86,217,343.59 | 46,320,246.88 | 55,347,369.50 | 63,107,711.73 |
| 其中：利息费用(元) | 57,745,609.22 | 130,541,239.56 | 72,627,287.33 | 121,526,423.90 | 77,909,058.04 | 95,228,629.59 | 58,570,568.23 | 66,008,090.40 | 56,045,705.62 |
| 其中：利息收入(元) | -26,620,690.60 | 143,713.91 | 894,047.67 | 844,817.97 | 1,704,142.96 | 2,789,408.02 | 2,807,311.90 | 4,533,073.10 | 4,113,827.29 |
| 资产减值损失(元) | 402,084.89 | -317,996,544.93 | 4,795,574.23 | -66,178,613.48 | 405,681.94 | -570,699,346.88 | 1,877,382.35 | -26,817,381.60 | 2,132,117.78 |
| 信用减值损失(元) | -651,657.02 | -172,142,141.98 | -25,605,466.44 | 8,793,269.08 | -9,159,771.95 | -123,866,976.75 | -8,264,151.16 | -1,445,747.45 | -523,553.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,957,245.10 | 25,722,093.15 | -13,850,357.85 | -60,839,966.07 | -2,475,955.53 | 8,377,840.11 | -4,901,983.60 | - | - |
| 加：投资收益(元) | 33,129,887.06 | -25,904,740.58 | -44,236,342.32 | -28,112,160.29 | -23,733,522.47 | -68,406,291.66 | -5,761,028.53 | 303,521,837.51 | 716,941,349.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -60,161,578.21 | -87,707,060.68 | -47,216,909.32 | -22,061,428.69 | -28,012,406.94 | -63,819,120.85 | -5,761,028.53 | -2,392,356.66 | -4,418,432.96 |
| 资产处置收益(元) | -5,269,750.52 | -196,160.97 | -1,754,631.44 | 4,048,532.34 | 11,220,493.83 | 5,755,775.31 | 36,743,888.05 | -60,649,060.47 | 21,870,554.46 |
| 其他收益(元) | 502,632,729.90 | 58,037,282.86 | 8,284,108.75 | 9,049,033.63 | 2,488,594.70 | 15,434,044.29 | 2,660,013.65 | 10,939,225.14 | 1,491,400.50 |
| 四、营业利润(元) | 437,998,108.77 | -593,036,729.82 | -462,069,932.31 | -586,010,548.94 | -241,136,967.41 | -1,332,232,197.21 | -260,827,995.58 | -83,482,331.75 | 424,943,998.05 |
| 加：营业外收入(元) | 94,732.19 | -6,175,171.39 | 10,545,833.30 | 207,597.02 | 5,403,369.29 | 58,949,816.65 | 8,895,428.01 | 195,303.25 | 26,579,556.61 |
| 减：营业外支出(元) | 642,743.67 | 23,388,696.16 | 3,339,194.21 | 1,908,139.64 | 991,601.56 | 23,774,595.03 | 2,133,872.24 | 1,461,626.85 | 422,301.12 |
| 五、利润总额(元) | 437,450,097.29 | -622,600,597.37 | -454,863,293.22 | -587,711,091.56 | -236,725,199.68 | -1,297,056,975.59 | -254,066,439.81 | -84,748,655.35 | 451,101,253.54 |
| 减：所得税费用(元) | -12,115,192.40 | 216,441,296.84 | -35,787,950.57 | 156,857,792.36 | -20,064,551.70 | -60,076,657.46 | -12,880,450.44 | 18,239,618.46 | -11,844,760.49 |
| 六、净利润(元) | 449,565,289.69 | -839,041,894.21 | -419,075,342.65 | -744,568,883.92 | -216,660,647.98 | -1,236,980,318.13 | -241,185,989.37 | -102,988,273.81 | 462,946,014.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 449,565,289.69 | -839,041,894.21 | -419,075,342.65 | -744,568,883.92 | -216,660,647.98 | -1,236,980,318.13 | -241,185,989.37 | -102,988,273.81 | 462,946,014.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 458,195,724.69 | -842,236,397.73 | -331,361,365.93 | -686,041,595.16 | -197,108,113.62 | -1,136,968,328.34 | -222,171,191.11 | -83,525,892.54 | 473,507,232.90 |
| 少数股东损益(元) | -8,630,435.00 | 3,194,503.52 | -87,713,976.72 | -58,527,288.76 | -19,552,534.36 | -100,011,989.79 | -19,014,798.26 | -19,462,381.27 | -10,561,218.87 |
| 扣除非经常性损益后的净利润(元) | 10,965,970.85 | -1,005,862,286.89 | -328,217,169.76 | -651,160,922.18 | -194,767,986.62 | -1,171,976,581.75 | -253,793,771.73 | -281,697,960.00 | -290,101,769.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.09 | -0.03 | -0.07 | -0.02 | -0.12 | -0.02 | -0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | -0.09 | -0.03 | -0.07 | -0.02 | -0.12 | -0.02 | -0.01 | 0.05 |
| 八、其他综合收益(元) | 16,385,991.48 | 33,233,437.76 | -63,239,642.17 | 74,787,200.63 | 11,588,315.80 | 110,401,783.90 | 38,963,497.38 | -35,953,919.04 | -9,584,833.90 |
| 归属于母公司股东的其他综合收益(元) | 16,246,863.15 | 52,874,418.46 | -30,183,012.81 | 23,199,997.26 | 10,160,503.71 | 83,254,222.84 | 38,072,348.80 | -36,380,732.59 | -10,119,523.05 |
| 归属于少数股东的其他综合收益(元) | 139,128.33 | -19,640,980.70 | -33,056,629.36 | 51,587,203.37 | 1,427,812.09 | 27,147,561.06 | 891,148.58 | 426,813.55 | 534,689.15 |
| 九、综合收益总额(元) | 465,951,281.17 | -805,808,456.45 | -482,314,984.82 | -669,781,683.29 | -205,072,332.18 | -1,126,578,534.23 | -202,222,491.99 | -138,942,192.85 | 453,361,180.13 |
| 归属于母公司所有者的综合收益总额(元) | 474,442,587.84 | -789,361,979.27 | -361,544,378.74 | -662,841,597.90 | -186,947,609.91 | -1,053,714,105.50 | -184,098,842.31 | -119,906,625.13 | 463,387,709.85 |
| 归属于少数股东的综合收益总额(元) | -8,491,306.67 | -16,446,477.18 | -120,770,606.08 | -6,940,085.39 | -18,124,722.27 | -72,864,428.73 | -18,123,649.68 | -19,035,567.72 | -10,026,529.72 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |