| 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) | 2,810,839,422.63 | 2,546,792,394.31 | 3,370,104,149.90 | 3,177,789,745.80 | 3,394,235,709.10 | 2,876,669,109.64 | 2,536,952,738.52 | 2,449,594,968.02 | 2,432,856,523.59 |
| 营业收入(元) | 2,810,839,422.63 | 2,546,792,394.31 | 3,370,104,149.90 | 3,177,789,745.80 | 3,394,235,709.10 | 2,876,669,109.64 | 2,536,952,738.52 | 2,449,594,968.02 | 2,432,856,523.59 |
| 二、营业总成本(元) | 2,787,075,244.15 | 2,559,257,791.81 | 3,321,285,872.46 | 3,136,319,625.45 | 3,364,947,946.04 | 2,848,491,562.91 | 2,500,378,791.58 | 2,418,141,728.89 | 2,415,706,020.85 |
| 营业成本(元) | 2,669,046,625.98 | 2,420,739,815.88 | 3,201,682,262.99 | 3,028,706,190.82 | 3,252,918,589.37 | 2,688,141,902.24 | 2,421,604,934.06 | 2,319,356,240.54 | 2,326,453,707.04 |
| 研发费用(元) | 36,618,195.63 | 29,474,673.51 | 40,336,157.47 | 42,333,951.44 | 36,142,507.60 | 44,979,237.66 | 36,658,588.09 | 35,707,880.72 | 27,948,740.41 |
| 营业税金及附加(元) | 4,206,482.22 | 6,458,049.05 | 3,649,589.55 | 4,592,609.68 | 5,948,818.10 | 4,632,094.90 | 3,717,602.99 | 4,093,147.44 | 3,609,888.51 |
| 销售费用(元) | 30,024,873.66 | 45,291,678.88 | 35,775,854.09 | 38,996,215.32 | 28,749,920.36 | 33,916,326.28 | 26,613,557.30 | 27,056,877.36 | 28,148,795.85 |
| 管理费用(元) | 43,943,162.98 | 51,967,907.70 | 39,820,978.50 | 38,201,898.70 | 34,001,493.90 | 65,834,409.76 | 33,750,902.66 | 39,800,374.61 | 25,204,995.99 |
| 财务费用(元) | 3,235,903.68 | 5,325,666.79 | 21,029.86 | -16,511,240.51 | 7,186,616.71 | 10,987,592.07 | -21,966,793.52 | -7,872,791.78 | 4,339,893.05 |
| 其中：利息费用(元) | 5,568,422.12 | -6,190,821.48 | 3,004,189.12 | 14,720,962.80 | 6,003,577.56 | 8,369,831.17 | 5,053,463.02 | 6,329,732.60 | 6,611,735.05 |
| 其中：利息收入(元) | 2,959,419.04 | 9,950,883.79 | 7,600,877.19 | -2,666,286.06 | 6,798,996.25 | 1,225,995.43 | 8,477,627.95 | 3,085,002.09 | 2,627,235.63 |
| 资产减值损失(元) | 1,036,394.07 | -19,254,894.99 | -2,735,963.45 | 1,596,342.78 | 1,249,908.63 | -16,314,183.02 | -562,272.20 | 1,419,403.72 | -2,634,089.82 |
| 信用减值损失(元) | -4,834,536.74 | -17,003,140.81 | -13,630,660.57 | -6,452,931.69 | -10,977,414.12 | -10,110,964.30 | -9,771,476.74 | -597,381.86 | -5,354,146.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,433,403.50 | - | - | - | -3,701,881.85 | - | - | - | - |
| 加：投资收益(元) | 3,734,808.32 | 10,938,512.58 | -3,357,174.68 | 5,013,849.91 | 2,797,820.62 | 23,402,633.50 | 254,566.04 | -3,839,279.82 | 4,501,715.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,467,040.00 | 18,339.81 | - | - | 1,525,596.26 | -466,370.78 | - | - |
| 资产处置收益(元) | - | -61,155.08 | -19,076.30 | 80,535.90 | 13,134.15 | -151,825.79 | 157,477.88 | -1,500.00 | -17,047.31 |
| 其他收益(元) | 8,185,737.58 | 17,646,531.87 | 13,477,825.13 | 14,356,106.80 | 17,307,862.68 | 13,794,964.36 | 27,423,489.02 | 18,244,550.56 | 12,689,332.86 |
| 四、营业利润(元) | 33,319,985.21 | -20,351,528.28 | 46,255,109.42 | 56,064,024.05 | 35,977,193.17 | 42,500,053.33 | 54,075,730.94 | 46,679,031.73 | 26,336,267.13 |
| 加：营业外收入(元) | 459,087.70 | 72,535.35 | 4,528,591.17 | 278,741.14 | 56,943.31 | 1,109,545.79 | 26,099.91 | 943,026.85 | 67,373.23 |
| 减：营业外支出(元) | 189,064.77 | 5,162,563.67 | -236,107.63 | 2,367,860.84 | 85,218.18 | 6,363,401.77 | 806,907.27 | 1,530,425.45 | 290,902.24 |
| 五、利润总额(元) | 33,590,008.14 | -25,441,556.60 | 51,019,808.22 | 53,974,904.35 | 35,948,918.30 | 37,246,197.35 | 53,294,923.58 | 46,091,633.13 | 26,112,738.12 |
| 减：所得税费用(元) | 11,376,880.85 | 20,735,769.57 | 7,100,736.26 | 12,725,289.93 | 6,297,578.33 | 894,636.81 | 10,482,823.73 | 9,313,410.29 | 7,865,203.08 |
| 六、净利润(元) | 22,213,127.29 | -46,177,326.17 | 43,919,071.96 | 41,249,614.42 | 29,651,339.97 | 36,351,560.54 | 42,812,099.85 | 36,778,222.84 | 18,247,535.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,213,127.29 | -46,177,326.17 | 43,919,071.96 | 41,249,614.42 | 29,651,339.97 | 36,351,560.54 | 42,812,099.85 | 36,778,222.84 | 18,247,535.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,874,055.18 | -39,732,887.09 | 39,805,439.22 | 34,993,207.37 | 20,324,869.35 | 46,909,270.62 | 38,816,203.35 | 33,239,847.16 | 16,343,520.43 |
| 少数股东损益(元) | 6,339,072.11 | -6,444,439.08 | 4,113,632.74 | 6,256,407.05 | 9,326,470.62 | -10,557,710.08 | 3,995,896.50 | 3,538,375.68 | 1,904,014.61 |
| 扣除非经常性损益后的净利润(元) | 8,573,453.67 | -52,273,896.20 | 36,166,301.57 | 26,161,479.25 | 18,571,565.28 | 23,711,649.48 | 35,829,719.37 | 25,631,719.80 | 10,752,136.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.05 | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.05 | 0.05 | 0.04 | 0.03 | 0.06 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 6,846,998.94 | -2,237,886.29 | -434,011.50 | -17,431,001.00 | -188,051.76 | -19,178,102.45 | 7,346,412.85 | 5,335,296.53 | -719,273.18 |
| 归属于母公司股东的其他综合收益(元) | 6,846,998.94 | 11,928,425.99 | -434,011.50 | -17,431,001.00 | -188,051.76 | -19,178,102.45 | 7,346,412.85 | 5,335,296.53 | -719,273.18 |
| 九、综合收益总额(元) | 29,060,126.23 | -48,415,212.46 | 43,485,060.46 | 23,818,613.42 | 29,463,288.21 | 17,173,458.09 | 50,158,512.70 | 42,113,519.37 | 17,528,261.86 |
| 归属于母公司所有者的综合收益总额(元) | 22,721,054.12 | -27,804,461.10 | 39,371,427.72 | 17,562,206.37 | 20,136,817.59 | 27,731,168.17 | 46,162,616.20 | 38,575,143.69 | 15,624,247.25 |
| 归属于少数股东的综合收益总额(元) | 6,339,072.11 | -20,610,751.36 | 4,113,632.74 | 6,256,407.05 | 9,326,470.62 | -10,557,710.08 | 3,995,896.50 | 3,538,375.68 | 1,904,014.61 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 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 |