| 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) | 1,826,962,263.49 | 1,060,524,789.96 | 512,265,786.91 | 1,201,020,433.88 | 1,345,726,874.65 | 1,059,634,104.59 | 580,504,213.57 | 1,350,808,581.53 | 1,274,221,813.88 |
| 营业收入(元) | 1,826,962,263.49 | 1,060,524,789.96 | 512,265,786.91 | 1,201,020,433.88 | 1,345,726,874.65 | 1,059,634,104.59 | 580,504,213.57 | 1,350,808,581.53 | 1,274,221,813.88 |
| 二、营业总成本(元) | 1,329,831,870.88 | 1,043,362,867.59 | 598,994,758.66 | 1,085,495,485.83 | 1,087,417,495.13 | 1,067,934,274.12 | 617,637,578.92 | 1,193,011,123.77 | 1,108,455,886.09 |
| 营业成本(元) | 990,624,621.06 | 753,992,737.70 | 410,809,506.80 | 877,830,338.47 | 863,657,062.26 | 777,379,799.12 | 458,287,516.81 | 979,318,713.21 | 893,882,047.39 |
| 研发费用(元) | 34,817,351.53 | 36,711,547.57 | 23,519,523.81 | 33,443,227.80 | 25,221,921.66 | 48,727,000.56 | 20,790,398.66 | 30,647,661.65 | 25,456,061.08 |
| 营业税金及附加(元) | 2,832,823.60 | 4,179,058.95 | 3,455,928.56 | 4,407,581.14 | 3,313,028.47 | 5,582,930.40 | 2,626,707.70 | 4,404,224.31 | 3,737,046.59 |
| 销售费用(元) | 168,147,437.87 | 144,733,117.40 | 90,213,270.32 | 76,534,420.93 | 111,441,859.28 | 148,628,002.12 | 67,756,555.03 | 95,616,077.07 | 97,112,752.64 |
| 管理费用(元) | 109,134,565.64 | 78,862,695.50 | 50,060,105.72 | 68,543,027.01 | 64,459,456.24 | 58,380,717.57 | 51,822,439.25 | 61,163,018.74 | 63,228,975.11 |
| 财务费用(元) | 24,275,071.18 | 24,883,710.47 | 20,936,423.45 | 24,736,890.48 | 19,324,167.22 | 29,235,824.35 | 16,353,961.47 | 21,861,428.79 | 25,039,003.28 |
| 其中：利息费用(元) | 23,859,613.83 | 41,631,997.08 | 26,750,692.38 | 27,285,768.63 | 20,235,267.83 | 14,101,677.78 | 16,897,358.55 | 27,225,500.08 | 26,862,389.86 |
| 其中：利息收入(元) | 7,882,814.89 | 9,456,733.70 | 8,848,056.76 | 7,674,842.90 | 3,977,751.37 | 185,003.15 | 3,288,387.91 | 5,255,315.70 | 5,481,582.01 |
| 资产减值损失(元) | - | -35,917,804.44 | -27,761.47 | - | - | -34,542,628.47 | -162,553.43 | 229,854.16 | 59,851.49 |
| 信用减值损失(元) | -56,382,497.93 | -52,883,342.88 | -10,203,592.51 | -15,247,604.04 | -11,429,950.50 | -26,395,973.09 | -7,552,210.32 | -8,925,662.67 | -7,283,914.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,128,452.64 | 5,416,149.82 | 10,069,151.23 | 20,963,681.44 | -15,355,274.43 | 8,050,984.22 | 18,110,866.88 | 28,118,134.63 | 11,566,236.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,544,327.51 | -9,628,685.35 | 2,443,579.38 | 1,799,466.17 | -2,587,918.22 | -3,077,323.48 | 4,458,550.39 | 2,682,572.45 | 389,821.42 |
| 资产处置收益(元) | -9,415,472.24 | -673,930.97 | 626,622.81 | -402,289.25 | -11,399.14 | 29,026,852.99 | 243,595.42 | -250,348.81 | -209,362.28 |
| 其他收益(元) | 13,783,849.79 | 6,396,446.56 | 3,293,660.20 | 4,964,251.27 | 3,578,832.89 | 13,375,853.55 | 4,092,014.15 | 11,452,313.29 | 7,992,855.22 |
| 四、营业利润(元) | 451,244,724.87 | -60,500,559.54 | -82,970,891.49 | 122,476,006.38 | 235,091,588.34 | -18,785,080.33 | -22,401,652.65 | 188,421,748.36 | 177,891,593.63 |
| 加：营业外收入(元) | 522,226.51 | 17,338,322.17 | 578,549.19 | 844,818.00 | 2,756,833.16 | 21,666,000.32 | 2,505,686.22 | 1,297,146.25 | 319,542.36 |
| 减：营业外支出(元) | 963,742.47 | 14,893,502.45 | 1,522,287.08 | 275,780.05 | 1,922,919.87 | 2,304,909.99 | 468,397.27 | 2,917,322.53 | 562,365.84 |
| 五、利润总额(元) | 450,803,208.91 | -58,055,739.82 | -83,914,629.38 | 123,045,044.33 | 235,925,501.63 | 576,010.00 | -20,364,363.70 | 186,801,572.08 | 177,648,770.15 |
| 减：所得税费用(元) | 13,798,434.11 | 11,604,871.18 | -17,516,474.38 | 2,061,415.19 | 16,279,104.33 | -11,727,594.16 | 3,034,662.64 | 13,822,669.47 | 12,354,835.01 |
| 六、净利润(元) | 437,004,774.80 | -69,660,611.00 | -66,398,155.00 | 120,983,629.14 | 219,646,397.30 | 12,303,604.16 | -23,399,026.34 | 172,978,902.61 | 165,293,935.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 437,004,774.80 | -68,789,930.71 | -66,398,155.00 | 120,983,629.14 | 219,646,397.30 | 12,325,707.53 | -23,399,026.34 | 172,978,902.61 | 165,293,935.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 454,314,295.21 | -44,497,301.42 | -57,662,952.45 | 119,397,431.39 | 218,389,369.65 | 26,854,029.69 | -19,235,562.13 | 155,168,196.88 | 165,650,998.34 |
| 少数股东损益(元) | -17,309,520.41 | -25,163,309.58 | -8,735,202.55 | 1,586,197.75 | 1,257,027.65 | -14,550,425.53 | -4,163,464.21 | 17,810,705.73 | -357,063.20 |
| 扣除非经常性损益后的净利润(元) | 444,607,934.75 | -71,503,533.71 | -68,827,884.19 | 101,817,935.59 | 229,460,014.08 | -39,719,401.94 | -34,542,924.87 | 136,843,409.58 | 152,868,050.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | -0.05 | -0.06 | 0.12 | 0.22 | 0.03 | -0.02 | 0.16 | 0.17 |
| 二、稀释每股收益(元) | 0.44 | -0.04 | -0.06 | 0.12 | 0.22 | 0.03 | -0.02 | 0.16 | 0.17 |
| 八、其他综合收益(元) | 437,239.04 | -15,667.59 | 35,747.21 | 32,442.78 | -12,361.07 | 497,843,777.57 | 464,729.93 | 580,114.68 | 142,316.71 |
| 归属于母公司股东的其他综合收益(元) | 402,585.86 | -13,194.26 | 31,993.66 | 22,709.94 | -8,652.75 | 497,838,840.60 | 423,135.47 | 545,718.95 | 134,344.19 |
| 归属于少数股东的其他综合收益(元) | 34,653.18 | -2,473.33 | 3,753.55 | 9,732.84 | -3,708.32 | 4,936.97 | 41,594.46 | 34,395.73 | 7,972.52 |
| 九、综合收益总额(元) | 437,442,013.84 | -69,676,278.59 | -66,362,407.79 | 121,016,071.92 | 219,634,036.23 | 510,147,381.73 | -22,934,296.41 | 173,559,017.29 | 165,436,251.85 |
| 归属于母公司所有者的综合收益总额(元) | 454,716,881.07 | -44,510,495.68 | -57,630,958.79 | 119,420,141.33 | 218,380,716.90 | 524,692,870.29 | -18,812,426.66 | 155,713,915.83 | 165,785,342.53 |
| 归属于少数股东的综合收益总额(元) | -17,274,867.23 | -25,165,782.91 | -8,731,449.00 | 1,595,930.59 | 1,253,319.33 | -14,545,488.56 | -4,121,869.75 | 17,845,101.46 | -349,090.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |