| 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) | 1,492,251,546.40 | 2,341,358,981.37 | 1,770,323,991.48 | 1,671,067,678.73 | 1,627,563,132.29 | 2,160,470,005.10 | 1,750,165,088.63 | 1,618,294,300.49 | 1,547,015,963.39 |
| 营业收入(元) | 1,492,251,546.40 | 2,341,358,981.37 | 1,770,323,991.48 | 1,671,067,678.73 | 1,627,563,132.29 | 2,160,470,005.10 | 1,750,165,088.63 | 1,618,294,300.49 | 1,547,015,963.39 |
| 二、营业总成本(元) | 1,422,688,736.22 | 2,232,127,221.42 | 1,733,620,736.26 | 1,569,184,933.34 | 1,479,998,745.79 | 2,125,948,121.34 | 1,563,192,500.35 | 1,533,013,988.85 | 1,489,933,928.50 |
| 营业成本(元) | 1,010,150,264.77 | 1,701,778,703.59 | 1,260,454,818.89 | 1,209,334,164.18 | 1,104,527,969.06 | 1,615,310,738.35 | 1,238,708,648.12 | 1,159,224,648.48 | 1,166,047,249.91 |
| 研发费用(元) | 83,841,735.80 | 121,973,290.01 | 106,572,192.64 | 97,305,018.02 | 75,722,197.71 | 115,980,585.34 | 84,015,453.24 | 81,753,059.05 | 67,693,399.05 |
| 营业税金及附加(元) | 12,768,361.22 | 18,695,940.56 | 12,155,156.39 | 12,777,730.76 | 10,987,795.58 | 16,626,207.59 | 11,213,009.03 | 10,125,763.46 | 5,929,783.41 |
| 销售费用(元) | 231,772,823.81 | 300,041,017.17 | 237,418,033.61 | 259,952,162.59 | 197,924,264.82 | 263,971,389.04 | 199,885,478.42 | 222,261,200.28 | 164,539,025.28 |
| 管理费用(元) | 73,702,141.17 | 94,731,999.09 | 77,114,997.25 | 76,651,286.46 | 72,597,371.49 | 94,819,160.22 | 83,545,683.60 | 94,844,456.94 | 71,062,913.42 |
| 财务费用(元) | 10,453,409.45 | -5,093,729.00 | 39,905,537.48 | -86,835,428.67 | 18,239,147.13 | 19,240,040.80 | -54,175,772.06 | -35,195,139.36 | 14,661,557.43 |
| 其中：利息费用(元) | 6,014,847.45 | 831,596.72 | 4,748,779.58 | 5,552,320.20 | 4,666,549.64 | 1,653,154.18 | 3,648,270.02 | 7,029,213.84 | 2,595,687.45 |
| 其中：利息收入(元) | 4,233,791.74 | 3,897,824.76 | 2,716,519.05 | 3,471,629.30 | 2,408,434.83 | 677,591.78 | 2,584,026.14 | 950,045.94 | 2,045,897.81 |
| 资产减值损失(元) | -12,518,350.47 | -124,715,760.12 | -9,472,203.45 | -1,104,298.59 | -16,099,393.32 | -180,628,959.11 | -45,466,716.40 | -41,512,418.16 | -343,932.21 |
| 信用减值损失(元) | -1,270,801.78 | -54,134,842.76 | -31,249,324.54 | -29,400,138.12 | -1,379,436.58 | -112,690,528.85 | -6,847,639.77 | -19,876,788.82 | 13,789,557.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 46,396,839.95 | -3,013,682.11 | 24,199,827.24 | -60,944,583.08 | -2,712,554.91 | 11,304,326.08 | -20,354,773.34 | -18,473,015.45 | 3,604,054.00 |
| 加：投资收益(元) | -87,245,934.14 | 6,046,421.23 | -73,193,845.02 | 61,585,888.58 | 46,089,631.13 | -73,838.66 | 14,406,740.71 | 38,570,130.70 | 6,977,586.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,792,003.26 | - | - | - | 9,815,441.62 | - | - | - |
| 资产处置收益(元) | -1,998,901.31 | 110,630.30 | 324,761.90 | 199,502.90 | -586,382.59 | 23,878.46 | -654,743.46 | -2,398.46 | -29,204.36 |
| 其他收益(元) | 11,275,855.41 | 16,548,829.47 | 17,290,407.79 | 7,891,937.49 | 6,740,608.38 | 11,439,309.21 | 27,778,390.29 | 7,125,724.69 | 14,384,603.59 |
| 四、营业利润(元) | 24,201,517.84 | -49,926,644.04 | -35,397,120.86 | 80,111,054.57 | 179,616,858.61 | -236,103,929.11 | 155,833,846.31 | 51,111,546.14 | 95,464,699.92 |
| 加：营业外收入(元) | -36,331.99 | 5,833,936.80 | 2,719,938.24 | 458,360.58 | 221,723.77 | 1,880,931.26 | 1,334,972.61 | 1,104,711.66 | 1,649,414.90 |
| 减：营业外支出(元) | 363,093.41 | 1,020,422.31 | 4,133,280.58 | 1,598,118.21 | 710,659.65 | 811,500.27 | 7,345,931.53 | 394,443.11 | 187,926.16 |
| 五、利润总额(元) | 23,802,092.44 | -45,113,129.55 | -36,810,463.20 | 78,971,296.94 | 179,127,922.73 | -235,034,498.12 | 149,822,887.39 | 51,821,814.69 | 96,926,188.66 |
| 减：所得税费用(元) | 11,555,734.99 | 8,718,754.34 | -4,396,403.46 | 7,469,203.55 | 36,222,821.65 | -37,204,647.53 | 20,889,292.22 | 8,894,834.13 | 19,057,186.05 |
| 六、净利润(元) | 12,246,357.45 | -53,831,883.89 | -32,414,059.74 | 71,502,093.39 | 142,905,101.08 | -197,829,850.59 | 128,933,595.17 | 42,926,980.56 | 77,869,002.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,246,357.45 | -53,831,883.89 | -32,414,059.74 | 71,502,093.39 | 142,905,101.08 | -197,829,850.59 | 128,933,595.17 | 42,926,980.56 | 77,869,002.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,426,695.48 | -46,532,751.21 | -30,231,330.78 | 76,661,983.89 | 144,573,099.99 | -190,200,158.94 | 131,819,203.23 | 44,379,489.73 | 77,628,875.92 |
| 少数股东损益(元) | -7,180,338.03 | -7,299,132.68 | -2,182,728.96 | -5,159,890.50 | -1,667,998.91 | -7,629,691.65 | -2,885,608.06 | -1,452,509.17 | 240,126.69 |
| 扣除非经常性损益后的净利润(元) | 8,859,229.34 | -68,858,762.91 | -44,313,486.88 | 128,921,426.74 | 137,374,234.51 | -203,718,375.69 | 138,024,024.02 | 56,800,649.90 | 62,228,769.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | -0.03 | 0.07 | 0.13 | -0.17 | 0.12 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | -0.04 | -0.03 | 0.07 | 0.13 | -0.17 | 0.12 | 0.04 | 0.07 |
| 八、其他综合收益(元) | -249,962.04 | 2,728,796.27 | 2,998,431.00 | -12,084,436.59 | 3,145,527.33 | 6,168,179.18 | -10,758,962.81 | -6,695,114.55 | -1,455,182.36 |
| 归属于母公司股东的其他综合收益(元) | 13,564.18 | 382,803.84 | 4,104,044.46 | -10,352,948.41 | 2,775,443.21 | 3,738,621.52 | -8,427,648.18 | -5,984,091.62 | 133,048.34 |
| 归属于少数股东的其他综合收益(元) | -263,526.22 | 2,345,992.43 | -1,105,613.46 | -1,731,488.18 | 370,084.12 | 2,429,557.66 | -2,331,314.63 | -711,022.93 | -1,588,230.70 |
| 九、综合收益总额(元) | 11,996,395.41 | -51,103,087.62 | -29,415,628.74 | 59,417,656.80 | 146,050,628.41 | -191,661,671.41 | 118,174,632.36 | 36,231,866.01 | 76,413,820.25 |
| 归属于母公司所有者的综合收益总额(元) | 19,440,259.66 | -46,149,947.37 | -26,127,286.32 | 66,309,035.48 | 147,348,543.20 | -186,461,537.42 | 123,391,555.05 | 38,395,398.11 | 77,761,924.26 |
| 归属于少数股东的综合收益总额(元) | -7,443,864.25 | -4,953,140.25 | -3,288,342.42 | -6,891,378.68 | -1,297,914.79 | -5,200,133.99 | -5,216,922.69 | -2,163,532.10 | -1,348,104.01 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-11 | 2023-04-17 | 2023-04-17 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |