| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 11,724,651,409.13 | 10,424,582,219.11 | 8,380,915,476.71 | 7,450,140,224.47 | 8,248,067,064.69 | 11,950,800,059.13 | 13,144,612,557.84 |
| 营业收入(元) | 11,724,651,409.13 | 10,424,582,219.11 | 8,380,915,476.71 | 7,450,140,224.47 | 8,248,067,064.69 | 11,950,800,059.13 | 13,144,612,557.84 |
| 二、营业总成本(元) | 11,653,550,159.52 | 10,161,347,386.06 | 8,356,795,705.32 | 7,506,123,925.50 | 8,188,626,415.45 | 11,959,037,096.46 | 12,942,893,669.77 |
| 营业成本(元) | 11,396,889,089.50 | 9,854,482,761.53 | 8,119,905,625.77 | 7,189,481,552.50 | 7,937,033,769.76 | 11,519,357,335.32 | 12,701,701,100.74 |
| 研发费用(元) | 18,230,154.38 | 23,322,359.52 | 20,505,642.00 | 20,468,897.64 | 23,251,608.95 | 20,202,881.65 | 21,390,651.20 |
| 营业税金及附加(元) | 6,979,107.44 | 10,716,368.73 | 4,168,089.01 | 8,507,962.89 | 5,335,700.59 | 6,255,550.82 | 7,718,137.15 |
| 销售费用(元) | 51,828,803.06 | 77,011,593.23 | 61,654,418.71 | 61,410,999.47 | 60,147,043.37 | 62,695,927.02 | 84,118,053.04 |
| 管理费用(元) | 30,586,885.71 | 45,384,603.92 | 40,693,126.58 | 32,711,050.68 | 29,622,915.04 | 41,172,431.32 | 33,582,448.22 |
| 财务费用(元) | 149,036,119.43 | 150,429,699.13 | 109,868,803.25 | 193,543,462.32 | 133,235,377.74 | 309,352,970.33 | 94,383,279.42 |
| 其中：利息费用(元) | 163,071,132.54 | 139,114,857.84 | 118,251,249.16 | 151,437,663.73 | 125,800,008.45 | 121,515,652.10 | 92,747,066.02 |
| 其中：利息收入(元) | 14,482,106.49 | 16,418,881.89 | 18,180,156.59 | 15,668,577.16 | 10,329,249.92 | 1,788,654.54 | 13,187,414.93 |
| 资产减值损失(元) | -11,985,218.30 | -57,890,305.28 | -649,207.88 | -3,262,719.39 | 30,839,538.88 | 22,682,435.73 | -33,925,586.12 |
| 信用减值损失(元) | -10,617,290.22 | -73,859,028.39 | -3,112,732.72 | 284,219.99 | -7,989,480.19 | -38,372,830.87 | -43,595,059.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,382,172.04 | -16,351,464.74 | 8,378,553.92 | 17,536,918.89 | -8,124,067.51 | 22,583,316.21 | 6,128,049.36 |
| 加：投资收益(元) | 690,977.53 | 8,795,353.31 | 5,603,471.62 | 6,543,721.07 | 5,064,175.26 | 51,757,798.06 | 16,873,324.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 248,650.96 | 1,623,629.91 | 2,626,806.14 | 1,188,148.67 | -197,282.81 | 1,425,028.78 | 1,993,905.19 |
| 资产处置收益(元) | - | -10,047.88 | 86,151.04 | - | - | 1,497.82 | 41,618.50 |
| 其他收益(元) | 2,113,223.79 | 7,052,925.47 | 8,870,511.70 | 23,758,281.63 | 2,112,443.80 | 2,171,437.71 | 3,773,730.42 |
| 四、营业利润(元) | 62,685,114.45 | 130,972,265.54 | 43,296,519.07 | -11,123,478.57 | 81,343,259.48 | 52,586,617.33 | 151,014,966.09 |
| 加：营业外收入(元) | 10,185.32 | 2,406,913.35 | 24,084.44 | 57,112.38 | 35,045.88 | 6,691,047.79 | 4,401,182.35 |
| 减：营业外支出(元) | 15,156.86 | 408,190.44 | 335,411.32 | 71,347.84 | 7,731.12 | 135,068.11 | 106,986.14 |
| 五、利润总额(元) | 62,680,142.91 | 132,970,988.45 | 42,985,192.19 | -11,137,714.03 | 81,370,574.24 | 59,142,597.01 | 155,309,162.30 |
| 减：所得税费用(元) | 11,430,932.68 | 7,877,190.14 | 11,098,751.62 | -19,618,482.15 | 10,205,742.58 | 7,716,308.71 | 21,370,831.08 |
| 六、净利润(元) | 51,249,210.23 | 125,093,798.31 | 31,886,440.57 | 8,480,768.12 | 71,164,831.66 | 51,426,288.30 | 133,938,331.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,249,210.23 | 125,093,798.31 | 31,886,440.57 | 8,480,768.12 | 71,164,831.66 | 51,426,288.30 | 133,938,331.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,249,210.23 | 125,093,798.31 | 31,886,440.57 | 8,480,768.12 | 71,164,831.66 | 51,426,288.30 | 133,938,331.22 |
| 扣除非经常性损益后的净利润(元) | 37,802,495.78 | 127,480,435.42 | 13,683,470.02 | -33,016,799.94 | 72,827,701.70 | -32,149,000.00 | 119,676,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.17 | 0.05 | -0.01 | 0.12 | 0.09 | 0.24 |
| 二、稀释每股收益(元) | 0.07 | 0.17 | 0.05 | -0.01 | 0.12 | 0.09 | 0.24 |
| 八、其他综合收益(元) | -1,677,591.96 | -32,458,008.73 | -54,103,084.33 | 134,068,209.00 | -21,296,385.28 | 67,832,592.90 | -311,775.97 |
| 归属于母公司股东的其他综合收益(元) | -1,677,591.96 | -32,458,008.73 | -54,103,084.33 | 134,068,209.00 | -21,296,385.28 | 67,832,592.90 | -311,775.97 |
| 九、综合收益总额(元) | 49,571,618.27 | 92,635,789.58 | -22,216,643.76 | 142,548,977.12 | 49,868,446.38 | 119,258,881.20 | 133,626,555.25 |
| 归属于母公司所有者的综合收益总额(元) | 49,571,618.27 | 92,635,789.58 | -22,216,643.76 | 142,548,977.12 | 49,868,446.38 | 119,258,881.20 | 133,626,555.25 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-02-20 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |