| 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) | 1,662,106,001.44 | 1,967,465,596.64 | 1,511,950,833.46 | 1,965,165,106.69 | 1,784,718,349.19 | 1,894,157,603.72 | 1,697,976,993.28 | 2,048,456,113.99 | 1,661,684,966.28 |
| 营业收入(元) | 1,662,106,001.44 | 1,967,465,596.64 | 1,511,950,833.46 | 1,965,165,106.69 | 1,784,718,349.19 | 1,894,157,603.72 | 1,697,976,993.28 | 2,048,456,113.99 | 1,661,684,966.28 |
| 二、营业总成本(元) | 1,658,951,297.67 | 1,873,861,264.93 | 1,528,804,848.59 | 1,883,257,477.96 | 1,752,526,888.95 | 2,211,300,407.86 | 1,715,482,210.40 | 1,919,579,003.90 | 1,738,838,603.05 |
| 营业成本(元) | 1,213,965,022.28 | 1,409,227,955.69 | 1,025,467,924.62 | 1,443,302,438.17 | 1,322,821,184.25 | 1,501,352,494.79 | 1,312,294,860.25 | 1,610,907,475.80 | 1,319,021,520.08 |
| 研发费用(元) | 47,992,216.39 | 78,046,066.47 | 80,465,267.75 | 65,449,081.18 | 55,620,166.58 | 104,404,745.84 | 56,166,611.77 | 61,657,762.39 | 74,765,556.28 |
| 营业税金及附加(元) | 13,046,502.22 | 13,743,154.92 | 10,421,799.49 | 9,738,805.59 | 10,828,503.24 | 11,669,463.51 | 10,794,041.91 | 3,494,007.41 | 10,671,307.89 |
| 销售费用(元) | 143,061,540.97 | 177,323,993.89 | 129,752,835.85 | 184,069,208.59 | 115,863,242.47 | 227,752,553.51 | 164,344,356.33 | 126,057,599.37 | 134,132,485.90 |
| 管理费用(元) | 145,543,262.30 | 146,503,480.13 | 140,478,296.21 | 135,432,994.18 | 132,342,723.44 | 242,203,975.80 | 146,443,599.92 | 142,943,229.60 | 117,785,599.60 |
| 财务费用(元) | 95,342,753.51 | 49,016,613.83 | 142,218,724.67 | 45,264,950.25 | 115,051,068.97 | 123,917,174.41 | 25,438,740.22 | -25,481,070.67 | 82,462,133.30 |
| 其中：利息费用(元) | 87,570,455.63 | 89,687,412.09 | 91,853,366.49 | 93,300,149.38 | 94,235,044.96 | 123,685,754.55 | 89,386,317.45 | 76,486,241.38 | 77,796,364.69 |
| 其中：利息收入(元) | 6,562,129.15 | 4,980,240.00 | 8,003,201.01 | 13,706,945.96 | 11,404,425.33 | 31,079,155.95 | 10,830,482.40 | 20,135,000.13 | 20,883,155.19 |
| 资产减值损失(元) | -6,080,309.81 | -31,535,347.78 | -7,660,618.52 | -31,779,953.73 | -1,867,971.09 | -102,950,506.75 | -21,728,229.90 | -15,798,006.11 | -841,214.75 |
| 信用减值损失(元) | -35,373,737.86 | -131,246,308.05 | 11,969,458.10 | -106,552,904.62 | -31,902,084.33 | -792,496,277.31 | -114,916,534.29 | -106,948,492.63 | -27,914,539.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -776,722.64 | -3,159,387.49 | 860,182.86 | 3,053,327.53 | 1,284,966.07 | -508,996.16 | 2,928,633.43 | 456,489.28 | -455,019.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -784,749.83 | -2,102,410.80 | -209,129.83 | 3,316,190.44 | 1,295,723.44 | -118,584.36 | 2,923,036.75 | 425,634.70 | -455,019.82 |
| 资产处置收益(元) | 10,287,857.87 | 49,751,992.94 | 233,486.16 | 18,907,808.81 | -3,192,043.78 | -24,625,811.42 | -23,542,380.95 | 22,343,995.92 | 2,255,122.75 |
| 其他收益(元) | 38,771,275.63 | 25,672,072.32 | 12,396,767.69 | 15,692,963.95 | 28,280,199.96 | 67,867,226.46 | 16,139,571.73 | 83,701,132.18 | 5,231,529.36 |
| 四、营业利润(元) | 9,983,066.96 | 3,087,353.65 | 945,261.16 | -18,771,129.33 | 24,794,527.07 | -1,169,857,169.32 | -158,624,157.10 | 112,632,228.73 | -98,877,758.24 |
| 加：营业外收入(元) | 622,261.46 | -2,537,347.68 | 1,249,965.95 | 619,484.02 | 2,800,705.57 | -122,916.32 | 863,955.58 | 1,779,141.86 | 971,641.67 |
| 减：营业外支出(元) | 757,545.97 | 1,487,098.31 | 293,320.81 | 13,426.53 | 129,201.64 | -12,633,128.83 | 1,253,885.83 | 9,813,035.91 | 4,543,065.13 |
| 五、利润总额(元) | 9,847,782.45 | -937,092.34 | 1,901,906.30 | -18,165,071.84 | 27,466,031.00 | -1,157,346,956.81 | -159,014,087.35 | 104,598,334.68 | -102,449,181.70 |
| 减：所得税费用(元) | -4,229,261.71 | 13,225,621.10 | 6,418,230.68 | -24,514,385.91 | -3,943,308.71 | -93,346,889.11 | -25,880,504.39 | 24,205,850.21 | -49,493,046.64 |
| 六、净利润(元) | 14,077,044.16 | -14,162,713.44 | -4,516,324.38 | 6,349,314.07 | 31,409,339.71 | -1,064,000,067.70 | -133,133,582.96 | 80,392,484.47 | -52,956,135.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,077,044.16 | -14,162,713.44 | -4,516,324.38 | 6,349,314.07 | 31,409,339.71 | -1,064,000,067.70 | -133,133,582.96 | 80,392,484.47 | -52,956,135.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,634,278.61 | 511,062.74 | -1,433,881.75 | 6,388,908.57 | 30,117,304.92 | -1,040,499,721.56 | -131,443,296.05 | 83,056,257.47 | -48,978,765.87 |
| 少数股东损益(元) | -6,557,234.45 | -14,673,776.18 | -3,082,442.63 | -39,594.50 | 1,292,034.79 | -23,500,346.14 | -1,690,286.91 | -2,663,773.00 | -3,977,369.19 |
| 扣除非经常性损益后的净利润(元) | -27,500,708.56 | -85,102,802.88 | -33,561,086.72 | -30,082,156.42 | 7,915,103.24 | -1,051,267,248.51 | -129,252,401.56 | 4,521,695.03 | -55,473,123.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | - | 0.01 | 0.03 | -0.96 | -0.12 | 0.08 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | - | - | 0.01 | 0.03 | -0.96 | -0.12 | 0.08 | -0.05 |
| 八、其他综合收益(元) | 775,386.47 | -38,770,226.34 | -19,207,775.82 | 95,749,288.65 | -20,528,397.46 | -36,755,823.07 | 113,970,824.36 | 105,260,179.16 | -6,479,897.02 |
| 归属于母公司股东的其他综合收益(元) | 775,386.47 | -38,770,226.34 | -19,207,775.82 | 95,749,288.65 | -20,528,397.46 | -36,755,823.07 | 113,970,824.36 | 105,260,179.16 | -6,479,897.02 |
| 九、综合收益总额(元) | 14,852,430.63 | -52,932,939.78 | -23,724,100.20 | 102,098,602.72 | 10,880,942.25 | -1,100,755,890.77 | -19,162,758.60 | 185,652,663.63 | -59,436,032.08 |
| 归属于母公司所有者的综合收益总额(元) | 21,409,665.08 | -38,259,163.60 | -20,641,657.57 | 102,138,197.22 | 9,588,907.46 | -1,077,255,544.63 | -17,472,471.69 | 188,316,436.63 | -55,458,662.89 |
| 归属于少数股东的综合收益总额(元) | -6,557,234.45 | -14,673,776.18 | -3,082,442.63 | -39,594.50 | 1,292,034.79 | -23,500,346.14 | -1,690,286.91 | -2,663,773.00 | -3,977,369.19 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 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 |