| 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) | 3,004,428,656.28 | 3,172,633,898.21 | 3,286,431,717.60 | 3,347,783,277.98 | 3,188,816,102.10 | 3,338,139,703.45 | 2,675,607,235.84 | 3,324,610,073.44 | 2,726,077,634.31 |
| 营业收入(元) | 3,004,428,656.28 | 3,172,633,898.21 | 3,286,431,717.60 | 3,347,783,277.98 | 3,188,816,102.10 | 3,338,139,703.45 | 2,675,607,235.84 | 3,324,610,073.44 | 2,726,077,634.31 |
| 二、营业总成本(元) | 3,006,239,821.62 | 3,052,192,949.87 | 3,166,379,704.74 | 3,204,663,208.69 | 3,072,220,892.94 | 3,208,332,560.23 | 2,629,101,828.57 | 3,115,395,990.46 | 2,591,785,189.85 |
| 营业成本(元) | 2,776,413,190.57 | 2,791,751,392.98 | 2,915,269,211.41 | 2,985,012,736.21 | 2,836,613,231.82 | 2,924,809,690.32 | 2,401,492,280.25 | 2,917,386,113.00 | 2,378,011,212.64 |
| 研发费用(元) | 92,490,927.38 | 137,704,787.01 | 131,343,900.27 | 120,681,512.66 | 87,536,329.60 | 167,546,086.62 | 117,778,578.96 | 101,987,960.68 | 71,953,260.15 |
| 营业税金及附加(元) | 9,630,661.18 | 17,523,576.29 | 11,105,954.23 | 12,197,018.77 | 9,873,475.25 | 18,443,543.89 | 10,707,401.35 | 10,757,587.34 | 5,001,998.47 |
| 销售费用(元) | 11,442,682.11 | 8,640,813.61 | 5,375,038.70 | 5,160,293.73 | 10,373,421.60 | 11,901,041.89 | 5,582,110.41 | 4,929,682.75 | 11,065,694.40 |
| 管理费用(元) | 80,394,956.64 | 73,173,772.33 | 79,716,099.15 | 60,837,221.77 | 99,682,660.53 | 73,746,247.75 | 73,997,859.79 | 70,219,058.04 | 100,661,851.05 |
| 财务费用(元) | 35,867,403.74 | 23,398,607.65 | 23,569,500.98 | 20,774,425.55 | 28,141,774.14 | 11,885,949.76 | 19,543,597.81 | 10,115,588.65 | 25,091,173.14 |
| 其中：利息费用(元) | 40,759,451.32 | 41,900,966.04 | 23,025,914.48 | 40,834,085.61 | 29,451,322.47 | 27,215,160.68 | 25,868,120.47 | 27,157,296.43 | 28,825,597.46 |
| 其中：利息收入(元) | 6,287,422.85 | 7,139,371.74 | 6,080,349.55 | 5,172,803.38 | 3,121,308.89 | 6,192,833.67 | 7,931,913.53 | 4,399,701.95 | 4,892,406.15 |
| 资产减值损失(元) | -2,273,172.79 | -5,225,675.10 | -472,574.52 | -4,809,353.63 | -1,653,246.10 | -13,370,131.60 | 1,005,008.41 | -16,802,452.75 | 5,621,052.73 |
| 信用减值损失(元) | 92,464,290.59 | -91,218,961.46 | -43,638,920.23 | -59,779,871.71 | 51,796,952.41 | -188,915,139.83 | -8,509,414.39 | -80,103,452.52 | 42,944,527.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -8,302,914.91 | 6,032,081.56 | -14,397,548.62 | 11,969,989.10 | -6,140,763.16 | -19,232,083.42 | 54,576,173.45 | 1,313,844.31 | 1,948,777.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,173,204.02 | 6,275,165.33 | -8,542,257.77 | 15,720,822.40 | 1,843,433.93 | -14,484,701.35 | 5,941,310.28 | 9,405,629.56 | 2,900,533.80 |
| 资产处置收益(元) | 340,894.51 | 70,383.86 | 888,177.69 | 18,948.56 | -5,763.90 | 1,007,121.92 | -89,677.02 | 2,964.46 | 282,427.23 |
| 其他收益(元) | 22,114,193.58 | 24,888,305.02 | 3,832,845.15 | 9,310,023.24 | 3,170,701.52 | 11,848,309.34 | 4,683,244.43 | 42,607,811.73 | 6,259,089.36 |
| 四、营业利润(元) | 102,532,125.64 | 54,987,082.22 | 66,263,992.33 | 99,829,804.85 | 163,763,089.93 | -78,854,780.37 | 98,170,742.15 | 156,232,798.21 | 191,348,319.00 |
| 加：营业外收入(元) | 1,177,171.08 | 4,205,855.84 | 1,281,369.14 | 771,158.54 | 569,311.10 | 3,459,471.99 | 1,988,970.61 | 1,827,308.52 | 937,690.05 |
| 减：营业外支出(元) | 190,562.83 | 1,729,408.25 | 4,022,218.31 | 29,871.69 | 1,155,270.19 | 1,765,119.32 | 2,181,961.83 | 824,514.43 | 379,528.11 |
| 五、利润总额(元) | 103,518,733.89 | 57,463,529.81 | 63,523,143.16 | 100,571,091.70 | 163,177,130.84 | -77,160,427.70 | 97,977,750.93 | 157,235,592.30 | 191,906,480.94 |
| 减：所得税费用(元) | 16,852,545.13 | 1,965,562.37 | 13,518,649.96 | 16,993,226.44 | 23,251,020.31 | 6,288,202.05 | 18,572,770.30 | 28,845,198.27 | 22,282,162.73 |
| 六、净利润(元) | 86,666,188.76 | 55,497,967.44 | 50,004,493.20 | 83,577,865.26 | 139,926,110.53 | -83,448,629.75 | 79,404,980.63 | 128,390,394.03 | 169,624,318.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 86,666,188.76 | 55,497,967.44 | 50,004,493.20 | 83,577,865.26 | 139,926,110.53 | -83,448,629.75 | 79,404,980.63 | 128,390,394.03 | 169,624,318.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 88,103,627.61 | 53,962,025.68 | 50,691,408.12 | 80,464,088.72 | 141,198,299.42 | -85,813,070.17 | 79,573,489.94 | 126,773,399.74 | 170,134,753.46 |
| 少数股东损益(元) | -1,437,438.85 | 1,535,941.76 | -686,914.92 | 3,113,776.54 | -1,272,188.89 | 2,364,440.42 | -168,509.31 | 1,616,994.29 | -510,435.25 |
| 扣除非经常性损益后的净利润(元) | 71,844,572.33 | 48,619,445.82 | 48,716,536.03 | 71,227,711.48 | 138,786,691.55 | -97,962,829.27 | 30,563,054.87 | 88,045,318.30 | 162,896,600.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.05 | 0.07 | 0.12 | -0.08 | 0.07 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.05 | 0.07 | 0.12 | -0.08 | 0.07 | 0.11 | 0.15 |
| 九、综合收益总额(元) | 86,666,188.76 | 55,497,967.44 | 50,004,493.20 | 83,577,865.26 | 139,926,110.53 | -83,448,629.75 | 79,404,980.63 | 128,390,394.03 | 169,624,318.21 |
| 归属于母公司所有者的综合收益总额(元) | 88,103,627.61 | 53,962,025.68 | 50,691,408.12 | 80,464,088.72 | 141,198,299.42 | -85,813,070.17 | 79,573,489.94 | 126,773,399.74 | 170,134,753.46 |
| 归属于少数股东的综合收益总额(元) | -1,437,438.85 | 1,535,941.76 | -686,914.92 | 3,113,776.54 | -1,272,188.89 | 2,364,440.42 | -168,509.31 | 1,616,994.29 | -510,435.25 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |