| 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) | 1,250,784,136.40 | 1,376,025,739.60 | 1,295,766,614.38 | 1,573,293,509.19 | 1,343,378,860.80 | 1,401,768,978.63 | 1,446,230,303.11 | 1,839,907,983.86 | 1,580,060,484.99 |
| 营业收入(元) | 1,250,784,136.40 | 1,376,025,739.60 | 1,295,766,614.38 | 1,573,293,509.19 | 1,343,378,860.80 | 1,401,768,978.63 | 1,446,230,303.11 | 1,839,907,983.86 | 1,580,060,484.99 |
| 二、营业总成本(元) | 1,190,477,313.44 | 1,369,109,497.58 | 1,302,831,170.67 | 1,400,429,182.15 | 1,328,801,884.93 | 1,349,923,937.21 | 1,389,852,414.27 | 1,524,626,266.97 | 1,427,790,349.96 |
| 营业成本(元) | 1,037,689,348.10 | 1,202,818,668.68 | 1,112,903,565.43 | 1,250,082,644.84 | 1,141,005,807.90 | 1,176,167,364.43 | 1,229,000,736.83 | 1,363,606,140.37 | 1,206,853,673.89 |
| 研发费用(元) | 44,085,840.05 | 63,488,341.60 | 49,356,046.31 | 65,083,889.37 | 44,359,906.95 | 57,943,815.36 | 48,191,131.67 | 67,528,243.12 | 71,971,109.94 |
| 营业税金及附加(元) | 7,191,775.31 | 26,375,686.82 | 10,140,525.90 | 8,618,326.78 | 10,443,151.15 | 20,123,351.94 | 5,819,881.96 | 10,975,561.10 | 4,320,723.62 |
| 销售费用(元) | 13,295,271.93 | -10,574,191.30 | 15,618,759.48 | 11,447,022.74 | 16,850,128.74 | 12,137,121.42 | 22,419,673.04 | 18,264,074.36 | 15,458,290.01 |
| 管理费用(元) | 99,250,407.31 | 94,907,150.37 | 126,443,699.25 | 89,672,374.00 | 125,494,053.80 | 90,334,915.59 | 119,264,936.00 | 101,828,232.88 | 130,719,915.02 |
| 财务费用(元) | -11,035,329.26 | -7,906,158.59 | -11,631,425.70 | -24,475,075.58 | -9,351,163.61 | -6,782,631.53 | -34,843,945.23 | -37,575,984.86 | -1,533,362.52 |
| 其中：利息费用(元) | 5,590,026.03 | 9,788,027.02 | 4,084,328.92 | 6,863,573.01 | 7,286,689.60 | 10,075,256.15 | 2,183,175.62 | 7,802,969.92 | 9,055,269.29 |
| 其中：利息收入(元) | 16,195,170.87 | 15,611,719.04 | 20,506,474.42 | 22,245,983.29 | 20,232,428.84 | 19,678,521.78 | 16,647,734.20 | 21,413,996.28 | 11,298,089.37 |
| 资产减值损失(元) | - | -58,748,018.48 | - | - | - | -50,601,448.57 | - | - | - |
| 信用减值损失(元) | -16,876,239.12 | 22,497,239.04 | 2,652,741.07 | -9,476,808.20 | -17,028,195.90 | 28,657,608.59 | 3,799,691.49 | -21,196,098.86 | -17,411,681.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -36,810,231.85 | -53,363,886.11 | -35,564,664.78 | 2,479,026.59 | -2,516,463.41 | 34,231,658.99 | -5,286,381.39 | 35,232,201.91 | 12,529,162.55 |
| 加：投资收益(元) | 22,861,988.77 | 26,694,788.80 | 20,190,839.12 | 34,216,825.58 | 47,922,874.08 | 30,868,823.62 | 40,007,115.09 | 38,932,352.05 | 39,470,240.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,542,032.67 | 13,730,816.30 | 22,421,912.72 | 28,654,979.94 | 38,538,729.72 | 19,735,883.75 | 32,969,324.30 | 34,456,546.59 | 39,132,659.97 |
| 资产处置收益(元) | 1,742,835.98 | 573,732.08 | 6,712,099.39 | - | -106.80 | 26,821.95 | -39,486.23 | - | 6,756.42 |
| 其他收益(元) | 10,012,883.53 | 17,830,633.92 | 4,475,851.33 | 8,124,589.64 | 4,388,516.00 | 9,399,360.18 | 1,580,614.36 | 48,318,697.59 | 98,415,368.55 |
| 四、营业利润(元) | 41,238,060.27 | -37,599,268.73 | -8,597,690.16 | 186,534,535.95 | 47,343,599.84 | 104,427,866.18 | 96,439,442.16 | 384,553,221.72 | 285,279,980.99 |
| 加：营业外收入(元) | 711,579.24 | -1,218,417.46 | 1,191,828.68 | 45,251.34 | 1,766,017.45 | -17,884,078.89 | 3,639,737.01 | 15,058,254.76 | 1,596,943.63 |
| 减：营业外支出(元) | 9,446,536.45 | 20,610,711.07 | 5,560,868.21 | 3,250,827.33 | 4,487,586.97 | 10,043,225.95 | 7,004,893.56 | 16,544,302.33 | 7,296,140.96 |
| 五、利润总额(元) | 32,503,103.06 | -59,428,397.26 | -12,966,729.69 | 183,328,959.96 | 44,622,030.32 | 76,500,561.34 | 93,074,285.61 | 383,067,174.15 | 279,580,783.66 |
| 减：所得税费用(元) | 25,569,372.65 | -4,456,478.42 | 25,913,748.14 | 41,420,311.62 | 26,482,376.82 | -9,150,624.50 | 43,976,539.09 | 93,103,214.12 | 73,913,950.32 |
| 六、净利润(元) | 6,933,730.41 | -54,971,918.84 | -38,880,477.83 | 141,908,648.34 | 18,139,653.50 | 85,651,185.84 | 49,097,746.52 | 289,963,960.03 | 205,666,833.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,933,730.41 | -54,971,918.84 | -38,880,477.83 | 141,908,648.34 | 18,139,653.50 | 85,651,185.84 | 49,097,746.52 | 289,963,960.03 | 205,666,833.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,311,970.23 | -56,359,868.60 | -41,635,384.49 | 134,535,911.92 | 9,230,831.36 | 56,342,033.13 | 50,520,132.04 | 288,564,245.44 | 211,086,929.80 |
| 少数股东损益(元) | 5,621,760.18 | 1,387,949.76 | 2,754,906.66 | 7,372,736.42 | 8,908,822.14 | 29,309,152.71 | -1,422,385.52 | 1,399,714.59 | -5,420,096.46 |
| 扣除非经常性损益后的净利润(元) | 29,744,903.10 | -8,718,070.32 | -21,455,189.58 | 128,404,526.31 | 942,780.51 | 30,059,330.17 | 50,459,913.96 | 217,131,364.89 | 121,679,575.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.05 | -0.04 | 0.12 | 0.01 | 0.05 | 0.05 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | - | -0.05 | -0.04 | 0.12 | 0.01 | 0.05 | 0.05 | 0.25 | 0.19 |
| 八、其他综合收益(元) | -66,995.63 | -3,354,427.65 | 96,349.26 | 912,862.42 | -381,883.32 | -11,435,903.58 | 239,568.67 | 4,789,664.92 | -537,512.01 |
| 归属于母公司股东的其他综合收益(元) | -59,493.93 | -2,156,799.88 | 85,559.18 | 809,749.89 | -339,897.25 | -9,804,908.59 | 218,543.80 | 4,273,727.91 | -478,875.76 |
| 归属于少数股东的其他综合收益(元) | -7,501.70 | -1,197,627.77 | 10,790.08 | 103,112.53 | -41,986.07 | -1,630,994.99 | 21,024.87 | 515,937.01 | -58,636.25 |
| 九、综合收益总额(元) | 6,866,734.78 | -58,326,346.49 | -38,784,128.57 | 142,821,510.76 | 17,757,770.18 | 74,215,282.26 | 49,337,315.19 | 294,753,624.95 | 205,129,321.33 |
| 归属于母公司所有者的综合收益总额(元) | 1,252,476.30 | -58,516,668.48 | -41,549,825.31 | 135,345,661.81 | 8,890,934.11 | 46,537,124.54 | 50,738,675.84 | 292,837,973.35 | 210,608,054.04 |
| 归属于少数股东的综合收益总额(元) | 5,614,258.48 | 190,321.99 | 2,765,696.74 | 7,475,848.95 | 8,866,836.07 | 27,678,157.72 | -1,401,360.65 | 1,915,651.60 | -5,478,732.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 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 |