| 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) | 1,643,799,734.25 | 1,878,236,655.64 | 1,924,707,776.82 | 1,648,678,005.05 | 1,400,376,052.38 | 1,689,187,379.43 | 1,681,866,724.13 | 1,498,826,502.07 | 1,360,297,907.76 |
| 营业收入(元) | 1,643,799,734.25 | 1,878,236,655.64 | 1,924,707,776.82 | 1,648,678,005.05 | 1,400,376,052.38 | 1,689,187,379.43 | 1,681,866,724.13 | 1,498,826,502.07 | 1,360,297,907.76 |
| 二、营业总成本(元) | 1,618,092,274.65 | 1,813,604,858.46 | 1,902,586,936.61 | 1,620,819,924.97 | 1,377,650,676.47 | 1,518,250,816.01 | 1,646,986,349.69 | 1,433,300,740.36 | 1,411,500,462.57 |
| 营业成本(元) | 1,431,949,848.12 | 1,593,557,802.25 | 1,681,909,046.46 | 1,440,343,534.01 | 1,190,957,999.63 | 1,331,485,782.38 | 1,457,291,002.62 | 1,265,893,203.10 | 1,229,045,308.79 |
| 研发费用(元) | 53,055,466.19 | 44,295,975.62 | 54,839,207.56 | 50,302,200.51 | 50,882,511.34 | -5,712.36 | 74,985,773.80 | 42,539,379.71 | 47,848,057.99 |
| 营业税金及附加(元) | 7,298,762.85 | 17,802,612.08 | 6,527,985.78 | 7,644,680.59 | 7,795,323.83 | 13,931,220.46 | 8,590,315.39 | 2,105,853.36 | 4,329,122.54 |
| 销售费用(元) | 49,449,553.70 | 47,470,773.01 | 58,228,803.75 | 41,014,914.62 | 37,277,291.70 | 30,659,530.63 | 43,437,300.14 | 44,634,141.84 | 36,340,354.26 |
| 管理费用(元) | 74,139,077.89 | 87,625,442.91 | 74,980,380.00 | 91,380,109.79 | 78,900,078.08 | 127,131,657.98 | 57,985,243.49 | 82,528,707.90 | 79,911,790.84 |
| 财务费用(元) | 2,199,565.90 | 22,852,252.59 | 26,101,513.06 | -9,865,514.55 | 11,837,471.89 | 15,048,336.92 | 4,696,714.25 | -4,400,545.55 | 14,025,828.15 |
| 其中：利息费用(元) | 16,648,591.36 | 21,938,742.13 | 27,175,219.97 | 31,580,038.35 | 9,431,733.41 | 16,128,479.37 | 21,510,390.51 | 11,358,619.47 | 9,936,806.60 |
| 其中：利息收入(元) | 9,257,615.70 | 21,655,657.15 | 6,071,596.46 | 19,280,572.01 | 3,007,019.50 | 28,143,274.35 | 956,536.30 | 6,857,658.57 | 4,234,087.71 |
| 资产减值损失(元) | -1,787,966.71 | -60,497,354.50 | 4,837,484.15 | -21,692,460.82 | -6,613,520.53 | -42,215,447.82 | 1,788,892.87 | -10,195,455.14 | -4,964,319.85 |
| 信用减值损失(元) | -5,009,821.14 | -34,098,620.00 | -12,077,899.74 | 2,443,099.20 | 15,308,033.09 | -48,076,753.29 | 7,076,852.82 | -13,040,539.51 | 2,237,858.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,106,056.61 | 531,997.44 | 3,618,400.05 | 1,968,580.72 | 1,366,961.07 | 3,065,941.85 | 2,320,246.44 | 3,727,444.20 | -5,627,879.16 |
| 加：投资收益(元) | 14,949,806.62 | 16,125,306.34 | 22,702,926.97 | 8,004,898.91 | 7,848,479.88 | 17,903,996.38 | 6,482,382.62 | 5,337,877.36 | 6,947,678.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,363,941.50 | 11,159,916.41 | 26,359,101.09 | 14,734,945.44 | 6,933,478.84 | 15,253,085.83 | 1,861,842.07 | 6,168,490.40 | 4,540,115.80 |
| 资产处置收益(元) | -2,207,085.99 | -7,298,502.94 | 6,664,744.97 | 96,596.89 | 16,090.28 | -1,830,189.65 | 265,253.36 | 9,277.71 | -280,633.65 |
| 其他收益(元) | 5,757,924.48 | 15,438,991.34 | 2,162,488.67 | 3,488,622.76 | 7,375,613.10 | 2,706,866.32 | 623,581.79 | 3,828,825.38 | 2,959,828.22 |
| 四、营业利润(元) | 38,516,373.47 | -5,166,385.14 | 50,028,985.28 | 22,167,417.74 | 48,027,032.80 | 102,490,977.21 | 53,437,584.34 | 55,193,191.71 | -49,930,021.93 |
| 加：营业外收入(元) | 4,203,316.47 | 1,540,633.66 | 1,273,584.47 | 837,036.79 | 247,828.27 | 884,909.40 | 100,900.54 | 3,150,651.10 | 107,896.96 |
| 减：营业外支出(元) | 167,269.04 | 2,572,546.15 | 2,514,915.50 | 483,582.30 | 392,689.20 | 640,947.88 | 248,643.86 | 377,908.28 | 314,424.21 |
| 五、利润总额(元) | 42,552,420.90 | -6,198,297.63 | 48,787,654.25 | 22,520,872.23 | 47,882,171.87 | 102,734,938.73 | 53,289,841.02 | 57,965,934.53 | -50,136,549.18 |
| 减：所得税费用(元) | 4,896,772.94 | -19,865,906.62 | 26,860,681.33 | 10,064,724.05 | 11,128,579.69 | 16,992,476.71 | 6,314,547.05 | 16,475,264.30 | 9,754,705.46 |
| 六、净利润(元) | 37,655,647.96 | 13,667,608.99 | 21,926,972.92 | 12,456,148.18 | 36,753,592.18 | 85,742,462.02 | 46,975,293.97 | 41,490,670.23 | -59,891,254.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,655,647.96 | 13,667,608.99 | 21,926,972.92 | 12,456,148.18 | 36,753,592.18 | 85,742,462.02 | 46,975,293.97 | 41,490,670.23 | -59,891,254.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,172,576.73 | 10,145,250.06 | 20,487,202.95 | 7,527,943.79 | 35,087,114.92 | 74,094,794.55 | 41,384,363.63 | 38,285,516.80 | -64,737,967.45 |
| 少数股东损益(元) | -1,516,928.77 | 3,522,358.93 | 1,439,769.97 | 4,928,204.39 | 1,666,477.26 | 11,647,667.47 | 5,590,930.34 | 3,205,153.43 | 4,846,712.81 |
| 扣除非经常性损益后的净利润(元) | 32,149,884.58 | 9,327,036.67 | 10,704,503.30 | 2,413,044.92 | 26,226,050.72 | 64,264,638.53 | 39,078,425.74 | 31,293,707.81 | -63,029,752.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.01 | - | 0.01 | 0.03 | 0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.01 | - | 0.01 | - | 0.01 | 0.03 | 0.01 | 0.01 | -0.02 |
| 八、其他综合收益(元) | -6,257,641.90 | -59,079,661.67 | -8,786,045.96 | 21,695,220.29 | -42,628.58 | 65,244,552.35 | -36,064,467.73 | 23,388,544.99 | -2,233,361.30 |
| 归属于母公司股东的其他综合收益(元) | -6,257,641.90 | -59,079,661.67 | -8,786,045.96 | 21,695,220.29 | -42,628.58 | 65,244,552.35 | -36,064,467.73 | 23,388,544.99 | -2,233,361.30 |
| 九、综合收益总额(元) | 31,398,006.06 | -45,412,052.68 | 13,140,926.96 | 34,151,368.47 | 36,710,963.60 | 150,987,014.37 | 10,910,826.24 | 64,879,215.22 | -62,124,615.94 |
| 归属于母公司所有者的综合收益总额(元) | 32,914,934.83 | -48,934,411.61 | 11,701,156.99 | 29,223,164.08 | 35,044,486.34 | 139,339,346.90 | 5,319,895.90 | 56,574,494.29 | -61,871,761.25 |
| 归属于少数股东的综合收益总额(元) | -1,516,928.77 | 3,522,358.93 | 1,439,769.97 | 4,928,204.39 | 1,666,477.26 | 11,647,667.47 | 5,590,930.34 | 8,304,720.93 | -252,854.69 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |