| 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) | 2,982,559,661.03 | 3,635,819,674.52 | 3,135,179,409.25 | 3,697,893,457.59 | 4,196,736,479.83 | 3,262,392,037.60 | 2,851,637,165.64 | 2,736,820,576.70 | 2,897,750,236.74 |
| 营业收入(元) | 2,982,559,661.03 | 3,635,819,674.52 | 3,135,179,409.25 | 3,697,893,457.59 | 4,196,736,479.83 | 3,262,392,037.60 | 2,851,637,165.64 | 2,736,820,576.70 | 2,897,750,236.74 |
| 二、营业总成本(元) | 3,051,363,543.06 | 4,036,097,535.35 | 3,126,698,356.53 | 3,615,982,921.80 | 4,245,965,817.72 | 3,361,106,072.49 | 2,888,406,683.56 | 2,802,266,105.69 | 2,922,083,063.53 |
| 营业成本(元) | 2,689,903,968.94 | 3,509,984,030.67 | 2,699,285,560.47 | 3,231,823,714.51 | 3,888,612,705.92 | 2,970,643,020.60 | 2,542,961,515.31 | 2,515,236,864.06 | 2,641,129,618.65 |
| 研发费用(元) | 94,173,275.46 | 162,187,089.90 | 110,354,630.85 | 120,588,364.41 | 83,473,140.89 | 82,699,809.59 | 78,634,780.16 | 90,373,709.13 | 73,120,852.27 |
| 营业税金及附加(元) | 32,046,329.75 | 34,390,687.40 | 41,453,608.38 | 36,240,097.04 | 46,893,294.48 | 49,533,478.44 | 37,118,105.94 | 37,512,597.07 | 39,252,624.15 |
| 销售费用(元) | 51,312,360.61 | 131,217,691.14 | 88,561,751.30 | 62,314,693.88 | 52,832,605.97 | 113,103,428.08 | 84,770,586.98 | 44,012,744.57 | 42,698,555.60 |
| 管理费用(元) | 108,146,334.42 | 115,044,284.43 | 118,499,665.94 | 123,808,474.70 | 95,634,662.35 | 90,189,678.19 | 102,254,696.25 | 74,826,787.52 | 68,760,202.55 |
| 财务费用(元) | 75,781,273.88 | 83,273,751.81 | 68,543,139.59 | 41,207,577.26 | 78,519,408.11 | 54,936,657.59 | 42,666,998.92 | 40,303,403.34 | 57,121,210.31 |
| 其中：利息费用(元) | 86,349,798.57 | 87,851,604.76 | 76,292,986.71 | 69,046,864.41 | 62,092,744.33 | 63,377,831.87 | 55,990,356.00 | 60,271,054.32 | 54,674,434.86 |
| 其中：利息收入(元) | 8,367,578.51 | 6,291,625.31 | 15,789,890.28 | 7,200,677.84 | 4,638,755.01 | 13,109,052.59 | 837,610.83 | 3,519,358.90 | 1,360,986.17 |
| 资产减值损失(元) | - | -58,537,434.47 | 111,000.00 | - | - | -16,286,225.04 | -45,000,000.00 | - | - |
| 信用减值损失(元) | 13,865,453.82 | -103,697,406.59 | -5,987,722.82 | -30,972,331.17 | 26,747,993.06 | -11,604,603.22 | -12,847,276.68 | 6,811,849.39 | -8,338,083.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 225,286.60 | - | - | -592,834.17 | 2,130,643.47 | -67,875.00 | 171,125.00 | -733,723.53 |
| 加：投资收益(元) | 33,955,367.46 | -14,958,292.75 | -4,134,212.10 | -10,572,857.68 | -2,200,296.93 | -33,017,585.81 | 137,505,177.00 | -1,329,815.99 | 419,617,449.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,245,711.02 | -15,015,187.14 | -1,883,256.48 | -11,877,261.39 | -2,200,296.93 | 26,658,648.07 | -1,372,853.43 | -1,002,225.46 | -977,912.01 |
| 资产处置收益(元) | 801,912.66 | 3,851,787.44 | -1,201,137.38 | 362,456.79 | 917,113.38 | 70,879,945.78 | -64,741,916.64 | 1,057,007.62 | 36,845,041.62 |
| 其他收益(元) | 97,633,016.64 | 135,294,631.64 | 127,397,751.12 | 155,323,030.13 | 130,629,842.86 | 198,455,976.13 | 92,858,510.26 | 104,732,373.23 | 43,380,231.64 |
| 四、营业利润(元) | 77,451,868.55 | -438,099,288.96 | 124,666,731.54 | 198,916,360.67 | 106,272,480.31 | 111,844,116.42 | 70,937,101.02 | 46,518,096.97 | 466,438,089.35 |
| 加：营业外收入(元) | 168,821.28 | 886,704.59 | -234,509.13 | 964,246.33 | 172,034.78 | 600,549.22 | 386,443.49 | 166,007.79 | 427,310.63 |
| 减：营业外支出(元) | 1,959,070.96 | 42,828,356.57 | 1,510,324.22 | 1,424,398.79 | 2,221,846.26 | 444,814,954.71 | 1,402,753.78 | 1,079,093.38 | 1,410,331.97 |
| 五、利润总额(元) | 75,661,618.87 | -480,040,940.94 | 122,921,898.19 | 198,456,208.21 | 104,222,668.83 | -332,370,289.07 | 69,920,790.73 | 45,605,011.38 | 465,455,068.01 |
| 减：所得税费用(元) | -379,160.64 | -15,301,784.33 | -7,192,695.24 | -7,311,797.32 | -681,838.89 | -32,827,592.87 | 288,761.62 | - | - |
| 六、净利润(元) | 76,040,779.51 | -464,739,156.61 | 130,114,593.43 | 205,768,005.53 | 104,904,507.72 | -299,542,696.20 | 69,632,029.11 | 39,229,371.07 | 465,455,068.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 76,040,779.51 | -464,739,156.61 | 130,114,593.43 | 205,768,005.53 | 104,904,507.72 | -299,542,696.20 | 69,632,029.11 | 39,229,371.07 | 465,455,068.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,585,785.32 | -422,088,597.04 | 151,917,295.08 | 205,009,976.42 | 101,137,364.26 | -276,727,529.89 | 78,594,304.10 | 50,547,913.52 | 478,926,655.92 |
| 少数股东损益(元) | -6,545,005.81 | -42,650,559.57 | -21,802,701.65 | 758,029.11 | 3,767,143.46 | -22,815,166.31 | -8,962,274.99 | -11,318,542.45 | -13,471,587.91 |
| 扣除非经常性损益后的净利润(元) | 34,183,732.85 | -369,272,989.34 | 129,405,917.21 | 192,467,815.65 | 92,253,057.51 | 2,131,499.02 | -28,731,694.57 | 29,059,960.95 | 11,939,820.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | -0.49 | 0.18 | 0.23 | 0.12 | -0.31 | 0.08 | 0.05 | 0.56 |
| 二、稀释每股收益(元) | 0.09 | -0.49 | 0.18 | 0.23 | 0.12 | -0.31 | 0.08 | 0.05 | 0.56 |
| 八、其他综合收益(元) | 625,303.84 | -969,854.66 | 5,040,529.45 | -8,382,620.32 | 8,164,309.39 | 8,821,504.64 | -3,991,573.92 | -1,873,872.17 | -501,730.25 |
| 归属于母公司股东的其他综合收益(元) | 625,303.84 | -971,383.30 | 5,040,529.45 | -8,382,620.32 | 8,164,309.39 | 8,844,849.14 | -3,991,573.92 | -1,873,872.17 | -501,730.25 |
| 九、综合收益总额(元) | 76,666,083.35 | -465,709,011.27 | 135,155,122.88 | 197,385,385.21 | 113,068,817.11 | -290,721,191.56 | 65,640,455.19 | 37,355,498.90 | 464,953,337.76 |
| 归属于母公司所有者的综合收益总额(元) | 83,211,089.16 | -423,059,980.34 | 156,957,824.53 | 196,627,356.10 | 109,301,673.65 | -267,882,680.75 | 74,602,730.18 | 48,674,041.35 | 478,424,925.67 |
| 归属于少数股东的综合收益总额(元) | -6,545,005.81 | -42,649,030.93 | -21,802,701.65 | 758,029.11 | 3,767,143.46 | -22,838,510.81 | -8,962,274.99 | -11,318,542.45 | -13,471,587.91 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-05 | 2023-04-22 | 2023-04-22 | 2022-10-24 | 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 |