| 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) | 1,615,830,216.24 | 1,299,630,419.37 | 1,636,408,830.20 | 1,170,553,648.22 | 1,044,672,107.02 | 615,973,876.46 | 774,145,119.32 | 651,422,338.26 | 601,623,680.99 |
| 营业收入(元) | 1,615,830,216.24 | 1,299,630,419.37 | 1,636,408,830.20 | 1,170,553,648.22 | 1,044,672,107.02 | 615,973,876.46 | 774,145,119.32 | 651,422,338.26 | 601,623,680.99 |
| 二、营业总成本(元) | 1,850,982,243.53 | 1,764,937,874.66 | 1,698,346,973.09 | 1,770,902,426.99 | 1,416,930,720.24 | 1,217,898,910.65 | 1,472,494,530.82 | 1,373,408,358.52 | 1,125,145,379.20 |
| 营业成本(元) | 1,552,924,811.01 | 1,534,208,671.22 | 1,455,539,610.77 | 1,297,362,937.88 | 1,225,712,235.69 | 968,117,983.34 | 1,046,028,163.52 | 977,854,327.47 | 906,157,226.32 |
| 研发费用(元) | 1,599,167.64 | 14,639,256.41 | 3,106,241.27 | 2,504,982.74 | 2,578,411.14 | 9,728,948.79 | 3,840,182.26 | 5,573,819.26 | 1,432,735.34 |
| 营业税金及附加(元) | 3,661,703.78 | 6,799,408.16 | 4,103,445.05 | 3,298,898.00 | 2,117,236.90 | 5,505,452.98 | 1,874,907.93 | 4,373,906.23 | 2,061,251.39 |
| 销售费用(元) | 66,019,337.91 | 69,745,894.12 | 66,015,484.97 | 54,872,536.89 | 48,822,228.74 | 38,806,850.45 | 45,567,106.14 | 43,687,358.92 | 50,713,055.67 |
| 管理费用(元) | 58,325,895.57 | 76,563,536.54 | 64,213,955.37 | 63,963,367.59 | 62,350,257.85 | 70,783,552.74 | 55,894,086.46 | 57,994,981.12 | 55,783,901.78 |
| 财务费用(元) | 168,451,327.62 | 62,981,108.21 | 105,368,235.66 | 348,899,703.89 | 75,350,349.92 | 124,956,122.35 | 319,290,084.51 | 283,923,965.52 | 108,997,208.70 |
| 其中：利息费用(元) | 148,066,241.42 | 144,836,974.30 | 143,030,161.57 | 148,208,821.45 | 132,550,989.25 | 150,817,046.19 | 121,607,094.72 | 117,833,884.10 | 110,579,501.51 |
| 其中：利息收入(元) | 2,395,421.20 | 4,658,369.89 | 5,757,352.75 | 5,012,568.30 | 4,281,099.50 | 2,258,269.33 | 1,815,822.87 | 3,196,248.92 | 3,339,606.34 |
| 信用减值损失(元) | 22,587,043.54 | -51,149,414.43 | - | - | - | -142,820,004.61 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,515.03 | -1,377.30 | -2,479.14 | -1,377.30 | - | - | - | - |
| 加：投资收益(元) | 82,364.14 | 602,273.28 | - | 744,818.11 | 21,184.35 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 82,364.14 | 599,907.71 | - | 744,818.11 | 21,184.35 | - | - | - | - |
| 资产处置收益(元) | 3,236,340.76 | -2,286,952.40 | 15,134.72 | - | - | 611,986.21 | - | - | - |
| 其他收益(元) | 245,889,189.16 | 251,500,783.57 | 134,702,932.86 | 91,230,378.70 | 50,974,784.89 | 202,298,188.39 | 42,243,794.38 | 42,521,172.48 | 72,927,733.75 |
| 四、营业利润(元) | 36,642,910.31 | -280,104,793.53 | 72,778,547.39 | -548,980,446.16 | -321,264,021.28 | -547,355,889.82 | -656,010,330.67 | -686,969,828.14 | -450,593,964.46 |
| 加：营业外收入(元) | 811,124.70 | 1,669,989.57 | 1,165,852.07 | 2,197,229.67 | 339,401.52 | 650,324.45 | 527,138.51 | 618,105.31 | 513,964.90 |
| 减：营业外支出(元) | 267,203.09 | 25,886,726.96 | 134,456.83 | 1,682,393.43 | 326,621.31 | 4,408,360.67 | 1,502,521.14 | 26,363.63 | 63,404.73 |
| 五、利润总额(元) | 37,186,831.92 | -304,321,530.92 | 73,809,942.63 | -548,465,609.92 | -321,251,241.07 | -551,113,926.04 | -656,985,713.30 | -686,378,086.46 | -450,143,404.29 |
| 减：所得税费用(元) | 12,518,375.42 | -36,774,325.29 | 19,025,924.67 | -72,111,685.77 | -45,388,827.99 | -87,575,581.67 | -97,636,224.12 | -188,949,158.76 | 3,700,434.09 |
| 六、净利润(元) | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 | -463,538,344.37 | -559,349,489.18 | -497,428,927.70 | -453,843,838.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 | -463,538,344.37 | -559,349,489.18 | -497,428,927.70 | -453,843,838.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 | -463,538,344.37 | -559,349,489.18 | -497,428,927.70 | -453,843,838.38 |
| 扣除非经常性损益后的净利润(元) | 15,207,730.17 | -262,142,918.66 | 52,976,991.82 | -477,450,554.79 | -276,559,228.54 | -477,441,685.26 | -556,757,535.87 | -497,931,908.13 | -454,226,814.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.21 | 0.04 | -0.37 | -0.22 | -0.42 | -0.55 | -0.49 | -0.45 |
| 二、稀释每股收益(元) | 0.02 | -0.21 | 0.04 | -0.37 | -0.22 | -0.42 | -0.55 | -0.49 | -0.45 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,866,900.74 | 641,202.90 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,866,900.74 | 641,202.90 |
| 九、综合收益总额(元) | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 | -463,538,344.37 | -559,349,489.18 | -499,295,828.44 | -453,202,635.48 |
| 归属于母公司所有者的综合收益总额(元) | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 | -463,538,344.37 | -559,349,489.18 | -499,295,828.44 | -453,202,635.48 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |