| 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) | 817,336,707.63 | 827,433,388.91 | 854,357,593.85 | 981,703,036.20 | 693,870,376.54 | 762,646,996.61 | 771,834,976.02 | 878,351,368.65 | 606,267,417.29 |
| 营业收入(元) | 817,336,707.63 | 827,433,388.91 | 854,357,593.85 | 981,703,036.20 | 693,870,376.54 | 762,646,996.61 | 771,834,976.02 | 878,351,368.65 | 606,267,417.29 |
| 二、营业总成本(元) | 808,770,989.88 | 844,987,242.72 | 848,980,018.30 | 969,457,829.82 | 714,867,524.29 | 932,815,087.23 | 779,697,879.88 | 891,239,524.86 | 622,821,381.36 |
| 营业成本(元) | 733,085,160.86 | 719,048,914.66 | 770,153,042.19 | 908,048,865.33 | 635,782,087.25 | 753,048,971.98 | 694,817,243.83 | 797,227,970.61 | 545,882,853.80 |
| 研发费用(元) | 11,685,756.24 | 32,098,371.74 | 13,677,093.04 | 9,155,204.82 | 9,626,961.58 | 32,277,985.43 | 10,616,137.49 | 11,168,651.24 | 7,529,895.14 |
| 提取保险合同准备金净额(元) | - | - | - | - | -1,597.00 | -161,246.77 | -6,691.71 | -24,036.59 | -39,219.01 |
| 营业税金及附加(元) | 8,620,995.58 | 4,605,492.24 | 1,828,610.36 | 2,370,225.22 | 2,139,297.54 | 4,464,405.16 | 1,853,946.53 | 4,182,466.81 | 1,274,464.77 |
| 销售费用(元) | 7,534,282.95 | 26,502,503.56 | 8,415,428.36 | 13,179,615.85 | 8,769,194.76 | 22,583,457.40 | 17,591,536.70 | 20,130,911.69 | 15,758,393.28 |
| 管理费用(元) | 36,504,023.79 | 43,467,695.62 | 37,449,524.79 | 34,030,724.18 | 38,894,840.64 | 86,968,057.52 | 43,553,630.34 | 43,599,006.94 | 29,459,533.01 |
| 财务费用(元) | 11,340,770.46 | 19,264,264.90 | 17,456,319.56 | 2,673,194.42 | 19,656,739.52 | 33,633,456.51 | 11,272,076.70 | 14,954,554.16 | 22,955,460.37 |
| 其中：利息费用(元) | 12,302,826.95 | 13,888,057.29 | 14,012,836.05 | 15,996,440.19 | 18,168,055.35 | 22,692,133.76 | 21,316,903.94 | 18,773,898.20 | 23,912,448.86 |
| 其中：利息收入(元) | 270,985.26 | 616,423.68 | 1,725,652.16 | 2,643,610.19 | 775,697.63 | 1,363,674.67 | 869,089.15 | 612,763.80 | 1,110,984.99 |
| 资产减值损失(元) | 636,760.03 | -7,635,539.19 | -652,537.65 | -9,996,509.29 | 3,529,506.11 | -52,743,819.40 | 4,715,762.43 | -2,978,412.22 | -3,386,870.52 |
| 信用减值损失(元) | -630,822.28 | 46,124,989.04 | 1,207,699.64 | -2,064,168.28 | 2,440,782.26 | -320,754,077.99 | -1,601,135.46 | -179,891.30 | 931,599.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,909.20 | -1,129,352.65 | 1,181.84 | -3,545.52 | -738.65 | -173,494,862.90 | -13,000.24 | 16,841.22 | -26,295.94 |
| 加：投资收益(元) | -2,266,171.42 | 164,174.91 | -759,154.87 | 733,604.04 | -3,194,076.91 | -11,987,186.60 | -2,323,716.14 | 1,121,087,350.22 | 67,036,162.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,444,737.59 | 1,159,049.25 | 1,327,659.46 | 1,663,515.03 | 1,407,263.67 | 755,816.92 | 1,146,972.53 | -2,362,030.96 | -12,491,273.26 |
| 资产处置收益(元) | 692,251.18 | 9,934,423.24 | 3,122,059.27 | 1,262,952.75 | -17,554.18 | -42,680,006.69 | 33,155.26 | -948,150.65 | 359,210.03 |
| 其他收益(元) | 3,103,799.92 | 4,194,503.57 | 808,891.08 | 330,246.60 | 2,007,913.40 | 19,285,115.77 | 2,941,737.82 | 6,765,495.58 | 3,305,966.01 |
| 四、营业利润(元) | 10,095,625.98 | 34,099,345.11 | 9,105,714.86 | 2,507,786.68 | -16,231,315.72 | -752,542,928.43 | -4,110,100.19 | 1,110,875,076.64 | 51,665,808.41 |
| 加：营业外收入(元) | 103,022.87 | 1,311,035.58 | 238,966.79 | 114,157.69 | 300,884.12 | -3,075,701.63 | 4,362,710.18 | 411,786.11 | 218,056.46 |
| 减：营业外支出(元) | 55,112.76 | 34,918.19 | 482,029.34 | 162,244.47 | 31,520.79 | 33,272,274.30 | 94,005.85 | 1,226,292.30 | 271,513.69 |
| 五、利润总额(元) | 10,143,536.09 | 35,375,462.50 | 8,862,652.31 | 2,459,699.90 | -15,961,952.39 | -788,890,904.36 | 158,604.14 | 1,110,060,570.45 | 51,612,351.18 |
| 减：所得税费用(元) | 394,861.52 | 1,313,103.54 | -298,237.44 | -2,156,496.51 | 39,911.25 | 4,763,742.86 | -5,771,022.21 | 253,041,848.25 | 11,492,636.60 |
| 六、净利润(元) | 9,748,674.57 | 34,062,358.96 | 9,160,889.75 | 4,616,196.41 | -16,001,863.64 | -793,654,647.22 | 5,929,626.35 | 857,018,722.20 | 40,119,714.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,748,674.57 | 34,062,358.96 | 9,160,889.75 | 4,616,196.41 | -16,001,863.64 | -862,109,218.12 | 5,929,626.35 | 857,018,722.20 | 40,119,714.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,908,016.11 | 34,078,740.57 | 9,183,666.92 | 4,616,909.90 | -15,831,523.52 | -793,407,816.92 | 5,806,118.14 | 857,196,459.49 | 40,362,371.86 |
| 少数股东损益(元) | -159,341.54 | -16,381.61 | -22,777.17 | -713.49 | -170,340.12 | -246,830.30 | 123,508.21 | -177,737.29 | -242,657.28 |
| 扣除非经常性损益后的净利润(元) | 6,079,416.98 | 17,646,473.04 | 5,079,896.77 | 2,694,714.09 | -17,732,381.28 | -565,129,949.43 | 1,039,808.16 | -17,084,499.36 | -30,876,532.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.01 | -0.02 | -0.79 | - | 0.86 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.01 | -0.02 | -0.79 | - | 0.86 | 0.04 |
| 八、其他综合收益(元) | 1,981,082.45 | 4,262,617.47 | 5,328,149.78 | -4,500,758.23 | 4,937,825.33 | 19,271,261.75 | -3,778,791.08 | -8,368,617.84 | 11,006,582.56 |
| 归属于母公司股东的其他综合收益(元) | 1,981,082.45 | 4,262,617.47 | 5,328,149.78 | -4,500,758.23 | 4,937,825.33 | 19,271,261.75 | -3,778,791.08 | -8,368,617.84 | 11,006,582.56 |
| 九、综合收益总额(元) | 11,729,757.02 | 38,324,976.43 | 14,489,039.53 | 115,438.18 | -11,064,038.31 | -774,383,385.47 | 2,150,835.27 | 848,650,104.36 | 51,126,297.14 |
| 归属于母公司所有者的综合收益总额(元) | 11,889,098.56 | 38,341,358.04 | 14,511,816.70 | 116,151.67 | -10,893,698.19 | -774,136,555.17 | 2,027,327.06 | 848,827,841.65 | 51,368,954.42 |
| 归属于少数股东的综合收益总额(元) | -159,341.54 | -16,381.61 | -22,777.17 | -713.49 | -170,340.12 | -246,830.30 | 123,508.21 | -177,737.29 | -242,657.28 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |