| 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) | 1,800,393,025.48 | 1,592,152,567.48 | 2,005,089,841.78 | 2,235,625,184.21 | 1,782,132,359.48 | 2,380,638,177.51 | 2,071,488,667.07 | 1,939,992,474.72 | 1,761,513,346.10 |
| 营业收入(元) | 1,800,393,025.48 | 1,592,152,567.48 | 2,005,089,841.78 | 2,235,625,184.21 | 1,782,132,359.48 | 2,380,638,177.51 | 2,071,488,667.07 | 1,939,992,474.72 | 1,761,513,346.10 |
| 二、营业总成本(元) | 1,711,777,346.19 | 1,544,310,163.70 | 1,840,391,263.82 | 2,011,159,089.57 | 1,680,519,956.04 | 2,211,284,797.11 | 1,855,322,552.40 | 1,750,281,412.83 | 1,621,639,650.73 |
| 营业成本(元) | 1,276,493,587.00 | 1,027,845,681.54 | 1,372,081,813.62 | 1,610,110,418.69 | 1,243,683,727.73 | 1,677,624,160.06 | 1,451,352,163.41 | 1,318,919,264.77 | 1,218,800,307.92 |
| 研发费用(元) | 94,794,133.28 | 124,051,760.21 | 118,078,147.78 | 97,407,617.25 | 86,169,613.91 | 103,058,198.04 | 95,841,525.27 | 109,656,083.00 | 77,830,690.15 |
| 营业税金及附加(元) | 9,112,092.49 | 11,201,254.77 | 7,253,123.42 | 9,877,207.21 | 8,526,734.27 | 15,595,022.46 | 6,780,656.45 | 7,138,996.56 | 8,969,359.83 |
| 销售费用(元) | 209,471,875.97 | 221,430,745.58 | 203,426,017.76 | 200,213,566.50 | 206,457,183.68 | 247,926,015.14 | 192,897,036.61 | 207,118,323.51 | 179,292,775.75 |
| 管理费用(元) | 120,636,287.78 | 148,908,270.56 | 127,127,325.02 | 121,311,803.61 | 116,652,474.89 | 144,301,547.28 | 127,806,952.10 | 120,978,553.09 | 116,142,066.34 |
| 财务费用(元) | 1,269,369.67 | 10,872,451.04 | 12,424,836.22 | -27,761,523.69 | 19,030,221.56 | 22,779,854.13 | -19,355,781.44 | -13,529,808.10 | 20,604,450.74 |
| 其中：利息费用(元) | 14,468,855.25 | 19,321,817.10 | 18,197,366.48 | 20,665,356.34 | 20,737,584.39 | 27,170,519.88 | 17,357,838.45 | 24,480,273.65 | 21,622,678.80 |
| 其中：利息收入(元) | 10,762,891.72 | 19,233,343.08 | 12,420,393.79 | 13,065,509.50 | 10,717,157.76 | 10,557,864.74 | 3,790,467.95 | 3,228,349.30 | 2,973,403.47 |
| 资产减值损失(元) | 1,795,738.14 | -121,949,311.82 | 6,037,845.39 | 3,547,577.96 | -16,994,088.71 | -307,806,690.49 | -8,363,703.05 | -4,784,009.61 | 5,366,071.11 |
| 信用减值损失(元) | -4,084,011.04 | -159,231,362.07 | -26,565,043.19 | -10,557,768.56 | -3,395,604.16 | -55,770,308.90 | -14,573,842.01 | -14,899,497.19 | -15,130,298.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -421,907.80 | 15,407,272.45 | -12,817,615.89 | 108,054.15 | 4,223,391.40 | -4,573,795.62 | - | - | -83,227.97 |
| 加：投资收益(元) | 5,650,016.57 | -7,941,427.58 | 1,362,623.05 | 1,145,759.36 | 34,402,605.07 | -46,520,900.50 | 2,549,055.80 | -9,690,144.37 | 1,874,561.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 90,702.52 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 7,805,390.78 | 5,369,140.40 | 210,012.55 | -1,510,566.03 | -122,341.66 | 2,614,074.21 | -459,721.18 | -26,977.13 | -11,576.76 |
| 其他收益(元) | 14,512,432.07 | 28,967,114.45 | 13,519,893.10 | 30,540,699.01 | 10,475,434.10 | 65,311,039.28 | 12,596,552.63 | 26,408,943.23 | 15,277,136.97 |
| 四、营业利润(元) | 113,873,338.01 | -191,536,170.39 | 146,446,292.97 | 247,739,850.53 | 130,201,799.48 | -177,393,201.62 | 212,015,580.50 | 186,802,604.79 | 147,166,361.59 |
| 加：营业外收入(元) | 1,417,829.30 | 3,493,369.48 | -7,966.41 | 361,017.90 | 1,207,014.89 | 1,477,369.29 | 1,198,145.51 | 1,681,292.13 | 1,040,905.84 |
| 减：营业外支出(元) | 2,353,740.95 | 2,706,208.55 | 581,038.03 | 1,966,544.20 | 692,671.53 | 2,716,760.05 | 2,903,330.03 | -2,073,133.07 | 3,635,515.46 |
| 五、利润总额(元) | 112,937,426.36 | -190,749,009.46 | 145,857,288.53 | 246,134,324.23 | 130,716,142.84 | -178,632,592.38 | 210,310,395.98 | 190,557,029.99 | 144,571,751.97 |
| 减：所得税费用(元) | 12,050,697.38 | -19,557,596.17 | 23,937,223.24 | 26,942,828.60 | 18,517,754.83 | -29,002,854.60 | 41,242,364.27 | 36,783,819.98 | 31,914,093.73 |
| 六、净利润(元) | 100,886,728.98 | -171,191,413.29 | 121,920,065.29 | 219,191,495.63 | 112,198,388.01 | -149,629,737.78 | 169,068,031.71 | 153,773,210.01 | 112,657,658.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 100,886,728.98 | -171,191,413.29 | 121,920,065.29 | 219,191,495.63 | 112,198,388.01 | -149,629,737.78 | 169,068,031.71 | 153,773,210.01 | 112,657,658.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 101,223,559.49 | -175,189,220.93 | 122,631,452.52 | 216,299,440.09 | 121,969,147.89 | -150,584,033.66 | 164,473,351.60 | 152,520,950.29 | 114,992,047.83 |
| 少数股东损益(元) | -336,830.51 | 3,997,807.64 | -711,387.23 | 2,892,055.54 | -9,770,759.88 | 954,295.88 | 4,594,680.11 | 1,252,259.72 | -2,334,389.59 |
| 扣除非经常性损益后的净利润(元) | 82,782,750.00 | -204,229,920.37 | 123,509,179.23 | 194,364,113.89 | 75,982,213.50 | -208,701,315.74 | 151,002,967.21 | 136,850,279.98 | 103,398,890.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.07 | 0.05 | 0.09 | 0.05 | -0.06 | 0.06 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | -0.06 | 0.05 | 0.09 | 0.05 | -0.05 | 0.06 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -5,745,376.89 | -16,285,022.12 | -21,665,338.25 | 84,122,201.39 | -19,270,880.39 | -1,777,122.99 | 61,008,173.86 | 54,811,186.58 | -19,174,457.61 |
| 归属于母公司股东的其他综合收益(元) | -5,745,376.89 | -16,285,022.12 | -21,665,338.25 | 84,122,201.39 | -19,270,880.39 | -1,777,122.99 | 61,008,173.86 | 54,811,186.58 | -19,174,457.61 |
| 九、综合收益总额(元) | 95,141,352.09 | -187,476,435.41 | 100,254,727.04 | 303,313,697.02 | 92,927,507.62 | -151,406,860.77 | 230,076,205.57 | 208,584,396.59 | 93,483,200.63 |
| 归属于母公司所有者的综合收益总额(元) | 95,478,182.60 | -191,474,243.05 | 100,966,114.27 | 300,421,641.48 | 102,698,267.50 | -152,361,156.65 | 225,481,525.46 | 207,332,136.87 | 95,817,590.22 |
| 归属于少数股东的综合收益总额(元) | -336,830.51 | 3,997,807.64 | -711,387.23 | 2,892,055.54 | -9,770,759.88 | 954,295.88 | 4,594,680.11 | 1,252,259.72 | -2,334,389.59 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-04 | 2022-10-22 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |