| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 4,622,253,251.58 | 4,214,982,397.45 | 4,559,921,369.85 | 4,846,634,247.11 | 4,542,944,332.14 | 4,537,238,745.36 | 4,464,437,831.79 | 4,825,251,065.02 | 4,148,288,873.27 | 3,379,108,034.71 |
| 营业收入(元) | 4,622,253,251.58 | 4,214,982,397.45 | 4,559,921,369.85 | 4,846,634,247.11 | 4,542,944,332.14 | 4,537,238,745.36 | 4,464,437,831.79 | 4,825,251,065.02 | 4,148,288,873.27 | 3,379,108,034.71 |
| 二、营业总成本(元) | 4,469,390,345.27 | 4,212,480,772.47 | 4,569,533,724.64 | 4,482,595,934.38 | 4,221,330,295.41 | 4,418,048,944.58 | 4,242,339,547.40 | 4,540,808,150.30 | 4,175,169,565.00 | 3,417,617,458.28 |
| 营业成本(元) | 4,129,617,033.21 | 3,890,951,310.47 | 4,223,406,753.86 | 4,197,894,312.12 | 3,966,101,785.74 | 4,146,427,149.10 | 3,945,796,067.79 | 4,306,007,309.42 | 3,924,268,199.10 | 3,199,903,389.62 |
| 研发费用(元) | 24,546,994.02 | 21,037,319.79 | 36,871,710.02 | 29,043,664.36 | 31,158,131.37 | 23,539,832.49 | 41,967,907.40 | 25,113,940.75 | 26,560,672.14 | 23,736,757.85 |
| 营业税金及附加(元) | 11,386,168.19 | 10,481,582.34 | 12,390,009.09 | 9,753,742.52 | 9,552,592.14 | 9,269,486.85 | 8,978,068.10 | 7,938,549.07 | 10,345,329.39 | 8,106,912.37 |
| 销售费用(元) | 164,318,463.71 | 140,270,386.38 | 149,971,587.14 | 118,171,899.76 | 96,396,552.83 | 107,837,112.08 | 114,997,352.47 | 83,380,850.22 | 100,523,878.74 | 84,480,980.84 |
| 管理费用(元) | 97,358,805.73 | 101,885,515.05 | 103,200,534.47 | 92,288,011.33 | 94,373,100.99 | 85,825,822.36 | 78,662,285.00 | 79,704,682.92 | 71,684,166.77 | 63,929,929.66 |
| 财务费用(元) | 42,162,880.41 | 47,854,658.44 | 43,693,130.06 | 35,444,304.29 | 23,748,132.34 | 45,149,541.70 | 51,937,866.64 | 38,662,817.92 | 41,787,318.86 | 37,459,487.94 |
| 其中：利息费用(元) | 54,909,235.86 | 69,619,502.96 | 58,473,193.36 | 45,901,834.22 | 48,241,942.16 | 44,217,754.36 | 44,648,920.65 | 46,019,932.47 | 52,276,791.34 | 38,322,262.27 |
| 其中：利息收入(元) | 10,505,190.98 | 21,382,235.38 | 15,513,050.05 | 12,109,830.87 | 13,434,754.15 | 1,077,023.87 | 2,366,788.79 | 1,453,573.18 | 1,989,963.37 | 1,121,992.34 |
| 资产减值损失(元) | -48,610,848.32 | -67,209,868.88 | -94,511,774.15 | -25,522,386.98 | -25,598,887.60 | -25,238,153.36 | -30,425,662.60 | -6,860,241.80 | -4,500,450.31 | -29,766,672.75 |
| 信用减值损失(元) | 150,991.59 | 351,264.61 | -4,444,444.42 | -262,822.42 | -875,776.61 | -349,361.19 | -5,276,663.91 | 79,436.60 | 3,979,240.65 | -424,851.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 10,098,145.45 | 1,809,083.32 | 3,080,804.33 | 47,484.42 | -990,623.80 | 5,037.51 | - | - | - | - |
| 加：投资收益(元) | 41,946,755.41 | 9,804,896.41 | 7,592,078.66 | 14,461,763.34 | 13,415,757.49 | 13,019,644.30 | 23,952,542.65 | 13,854,600.53 | 15,934,281.37 | 7,858,378.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,772,500.03 | 4,470,936.66 | 7,777,368.58 | 9,041,433.81 | 8,844,802.29 | 9,527,341.71 | 12,092,414.66 | 7,500,898.04 | 8,690,631.20 | 6,837,777.60 |
| 资产处置收益(元) | 453,753.20 | -502,671.00 | -341,804.59 | 114,629.35 | - | -128,237.99 | -5,644,834.70 | -907,850.44 | 519,839.34 | 217,966.58 |
| 其他收益(元) | 20,476,404.31 | 8,648,041.81 | 24,614,759.69 | 14,154,297.56 | 42,790,252.63 | 9,177,556.43 | 43,714,939.85 | 22,397,671.79 | 4,377,308.51 | 19,507,345.74 |
| 四、营业利润(元) | 177,378,107.95 | -44,597,628.75 | -73,622,735.27 | 367,031,278.00 | 350,354,758.84 | 115,676,286.48 | 222,716,850.15 | 313,006,531.40 | -6,570,472.17 | -41,117,257.56 |
| 加：营业外收入(元) | 752,422.84 | 2,355,696.39 | 11,465,454.32 | 1,209,559.88 | 299,478.49 | 1,159,667.14 | 5,870,603.08 | 422,254.25 | 538,303.04 | 345,406.56 |
| 减：营业外支出(元) | 3,684,518.63 | 14,697,061.21 | 20,049,741.93 | 27,410,198.49 | 9,739,126.64 | 15,987,592.06 | 11,216,715.26 | 7,156,713.38 | 4,817,900.37 | 1,256,564.85 |
| 五、利润总额(元) | 174,446,012.16 | -56,938,993.57 | -82,207,022.88 | 340,830,639.39 | 340,915,110.69 | 100,848,361.56 | 217,370,737.97 | 306,272,072.27 | -10,850,069.50 | -42,028,415.85 |
| 减：所得税费用(元) | 17,322,208.52 | 14,273,384.28 | 22,160,024.14 | 30,581,966.59 | 10,397,257.24 | 14,512,996.47 | 7,066,313.48 | 16,263,749.67 | 20,750,302.37 | 20,982,778.32 |
| 六、净利润(元) | 157,123,803.64 | -71,212,377.85 | -104,367,047.02 | 310,248,672.80 | 330,517,853.45 | 86,335,365.09 | 210,304,424.49 | 290,008,322.60 | -31,600,371.87 | -63,011,194.17 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 157,123,803.64 | -71,212,377.85 | -104,367,047.02 | 310,248,672.80 | 330,517,853.45 | 86,335,365.09 | 210,304,424.49 | 290,008,322.60 | -31,600,371.87 | -63,011,194.17 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 163,977,939.61 | -61,923,676.75 | -75,282,208.09 | 313,169,973.04 | 336,937,531.65 | 89,448,233.24 | 218,669,681.81 | 291,022,684.67 | -33,461,416.45 | -65,334,055.61 |
| 少数股东损益(元) | -6,854,135.97 | -9,288,701.10 | -29,084,838.93 | -2,921,300.24 | -6,419,678.20 | -3,112,868.15 | -8,365,257.32 | -1,014,362.07 | 1,861,044.58 | 2,322,861.44 |
| 扣除非经常性损益后的净利润(元) | 149,467,358.61 | -56,824,069.60 | -47,444,050.91 | 321,882,090.50 | 301,849,013.89 | 90,809,589.35 | 201,810,807.68 | 273,249,072.58 | -40,359,835.57 | -80,521,662.97 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.13 | -0.05 | -0.06 | 0.25 | 0.27 | 0.07 | 0.18 | 0.24 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 0.13 | -0.05 | -0.06 | 0.25 | 0.27 | 0.07 | 0.18 | 0.24 | -0.03 | -0.05 |
| 八、其他综合收益(元) | 8,562.48 | 461.54 | -15,906.89 | -4,481.82 | 62,742.89 | -24,299.86 | -16,152.74 | 74,016.77 | 58,377.75 | -9,443.49 |
| 归属于母公司股东的其他综合收益(元) | 6,593.11 | 355.38 | -12,248.30 | -3,451.00 | 48,312.02 | -18,710.89 | -12,437.61 | 56,992.91 | 44,950.87 | -7,271.49 |
| 归属于少数股东的其他综合收益(元) | 1,969.37 | 106.16 | -3,658.59 | -1,030.82 | 14,430.87 | -5,588.97 | -3,715.13 | 17,023.86 | 13,426.88 | -2,172.00 |
| 九、综合收益总额(元) | 157,132,366.12 | -71,211,916.31 | -104,382,953.91 | 310,244,190.98 | 330,580,596.34 | 86,311,065.23 | 210,288,271.75 | 290,082,339.37 | -31,541,994.12 | -63,020,637.66 |
| 归属于母公司所有者的综合收益总额(元) | 163,984,532.72 | -61,923,321.37 | -75,294,456.39 | 313,166,522.04 | 336,985,843.67 | 89,429,522.35 | 218,657,244.20 | 291,079,677.58 | -33,416,465.58 | -65,341,327.10 |
| 归属于少数股东的综合收益总额(元) | -6,852,166.60 | -9,288,594.94 | -29,088,497.52 | -2,922,331.06 | -6,405,247.33 | -3,118,457.12 | -8,368,972.45 | -997,338.21 | 1,874,471.46 | 2,320,689.44 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |