| 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) | 2,001,701,468.85 | 1,941,014,143.89 | 2,017,066,943.95 | 1,748,133,306.53 | 1,589,426,370.73 | 1,575,796,439.67 | 1,561,728,944.78 | 1,870,082,735.54 | 1,854,521,728.41 |
| 营业收入(元) | 2,001,701,468.85 | 1,941,014,143.89 | 2,017,066,943.95 | 1,748,133,306.53 | 1,589,426,370.73 | 1,575,796,439.67 | 1,561,728,944.78 | 1,870,082,735.54 | 1,854,521,728.41 |
| 二、营业总成本(元) | 1,953,474,957.90 | 1,854,794,346.12 | 1,960,696,789.96 | 1,802,195,106.59 | 1,545,003,859.15 | 1,621,789,557.79 | 1,633,745,578.43 | 1,654,115,973.39 | 1,673,495,406.61 |
| 营业成本(元) | 1,707,598,262.79 | 1,567,980,015.28 | 1,661,291,439.56 | 1,570,703,748.27 | 1,330,335,267.83 | 1,367,680,313.59 | 1,410,096,889.52 | 1,501,481,383.57 | 1,460,725,633.80 |
| 研发费用(元) | 57,400,100.00 | 70,156,141.31 | 99,014,962.27 | 60,571,463.09 | 57,061,526.69 | 82,045,649.89 | 82,558,087.77 | 61,106,211.84 | 74,645,812.44 |
| 营业税金及附加(元) | 49,835,542.00 | 46,023,505.86 | 38,440,198.85 | 39,279,412.39 | 20,067,580.65 | 15,447,625.28 | 22,280,996.21 | 399,787.12 | 27,690,911.05 |
| 销售费用(元) | 19,156,012.35 | 19,707,071.74 | 19,644,836.65 | 15,043,893.94 | 12,609,173.84 | 17,645,822.79 | 18,247,643.50 | 21,192,117.27 | 16,656,133.97 |
| 管理费用(元) | 98,983,405.30 | 107,589,227.28 | 106,864,512.38 | 99,112,552.46 | 88,142,503.27 | 97,670,379.63 | 74,859,294.89 | 44,275,827.77 | 52,962,669.82 |
| 财务费用(元) | 20,501,635.46 | 43,338,384.65 | 35,440,840.25 | 17,484,036.44 | 36,787,806.87 | 41,299,766.61 | 25,702,666.54 | 25,660,645.82 | 40,814,245.53 |
| 其中：利息费用(元) | 43,465,357.97 | 20,241,075.64 | 62,103,530.36 | 51,136,119.51 | 33,830,690.36 | 31,462,270.58 | 25,674,336.17 | 26,199,160.32 | 27,946,177.41 |
| 其中：利息收入(元) | -20,975,510.65 | 18,962,059.24 | 10,237,442.04 | 19,721,201.30 | -5,369,785.60 | 8,591,391.95 | 1,487,862.55 | 9,326,107.73 | -5,406,985.14 |
| 资产减值损失(元) | -1,297,831.91 | -34,896,959.41 | -13,712,284.10 | 8,195,526.17 | -81,170,787.23 | -48,611,784.97 | -88,194,491.01 | -80,939,186.66 | 91,425.53 |
| 信用减值损失(元) | -12,927,084.60 | -18,302,359.91 | -279,516.04 | -3,328,096.56 | -3,349,105.79 | -24,155,637.02 | -4,453,410.60 | -3,763,411.44 | 8,030,121.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 162,075.26 | -1,818,004.74 | -11,520,226.09 | - | - | -3,269,657.55 | -2,873,060.15 | -5,986,238.29 | 47.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 162,075.26 | -4,073,888.01 | -3,415,676.28 | - | - | -3,125,083.74 | -3,373,060.15 | - | - |
| 资产处置收益(元) | 22,833.81 | -4,329,893.88 | -445,075.98 | -13,583.63 | -25,872.21 | -78,522.08 | - | 997,720.19 | -28,219.07 |
| 其他收益(元) | 10,719,414.10 | 32,849,823.01 | 9,974,103.43 | 9,227,817.37 | 5,517,151.88 | 7,597,517.67 | 5,926,602.89 | 17,517,243.21 | 7,095,498.31 |
| 四、营业利润(元) | 44,905,917.61 | 59,722,402.84 | 40,387,155.21 | -43,623,796.37 | -34,606,101.77 | -114,511,202.07 | -161,610,992.52 | 143,792,889.16 | 196,215,195.88 |
| 加：营业外收入(元) | 381,033.13 | -492,021.19 | 1,251,633.91 | 278,745.63 | 1,692,171.21 | 3,104,039.93 | 376,410.76 | 1,309,589.16 | 278,968.59 |
| 减：营业外支出(元) | 2,682,740.71 | 3,380,534.04 | 1,497,110.19 | 626,514.15 | 1,542,019.92 | 8,145,034.99 | 3,262,732.23 | 1,072,771.16 | 723,060.35 |
| 五、利润总额(元) | 42,604,210.03 | 55,849,847.61 | 40,141,678.93 | -43,971,564.89 | -34,455,950.48 | -119,552,197.13 | -164,497,313.99 | 144,029,707.16 | 195,771,104.12 |
| 减：所得税费用(元) | 18,806,053.75 | 42,427,531.10 | 18,884,304.85 | -17,796,008.49 | 1,885,464.17 | -47,138,243.76 | -28,869,432.28 | 35,133,095.56 | 22,776,652.23 |
| 六、净利润(元) | 23,798,156.28 | 13,422,316.51 | 21,257,374.08 | -26,175,556.40 | -36,341,414.65 | -72,413,953.37 | -135,627,881.71 | 108,896,611.60 | 172,994,451.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,798,156.28 | 13,422,316.51 | 21,257,374.08 | -26,175,556.40 | -36,341,414.65 | -72,413,953.37 | -135,627,881.71 | 108,896,611.60 | 172,994,451.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,252,078.70 | -342,496.85 | 17,443,467.89 | -8,521,497.83 | -36,473,479.07 | -64,698,243.17 | -125,184,266.88 | 104,601,808.60 | 171,470,134.70 |
| 少数股东损益(元) | 9,546,077.58 | 13,764,813.36 | 3,813,906.19 | -17,654,058.57 | 132,064.42 | -7,715,710.20 | -10,443,614.83 | 4,294,803.00 | 1,524,317.19 |
| 扣除非经常性损益后的净利润(元) | 9,756,695.10 | -12,627,145.10 | 17,512,396.74 | -15,986,530.06 | -40,621,025.38 | -63,462,162.88 | - | - | 165,789,139.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.03 | -0.02 | -0.06 | -0.11 | -0.22 | 0.18 | 0.30 |
| 二、稀释每股收益(元) | 0.02 | - | 0.03 | -0.02 | -0.06 | -0.11 | -0.22 | 0.18 | 0.30 |
| 八、其他综合收益(元) | 1,465,801.30 | -20,388,801.37 | -8,392,119.27 | 61,812,766.84 | -12,969,769.41 | -23,923,724.78 | 22,687,402.60 | 12,937,232.21 | 2,687,626.90 |
| 归属于母公司股东的其他综合收益(元) | 1,295,723.78 | -16,945,637.50 | -7,015,181.09 | 53,531,359.88 | -13,619,936.99 | -14,819,691.90 | 15,206,008.27 | 11,044,056.20 | 2,958,164.36 |
| 归属于少数股东的其他综合收益(元) | 170,077.52 | -3,443,163.87 | -1,376,938.18 | 8,281,406.96 | 650,167.58 | - | 7,481,394.33 | 1,893,176.01 | -270,537.46 |
| 九、综合收益总额(元) | 25,263,957.58 | -6,966,484.86 | 12,865,254.81 | 35,637,210.44 | -49,311,184.06 | -96,337,678.15 | -112,940,479.11 | 121,833,843.81 | 175,682,078.79 |
| 归属于母公司所有者的综合收益总额(元) | 15,547,802.48 | -17,288,134.35 | 10,428,286.80 | 45,009,862.05 | -50,093,416.06 | -79,517,935.07 | -109,978,258.61 | 115,645,864.80 | 174,428,299.06 |
| 归属于少数股东的综合收益总额(元) | 9,716,155.10 | 10,321,649.49 | 2,436,968.01 | -9,372,651.61 | 782,232.00 | -16,819,743.08 | -2,962,220.50 | 6,187,979.01 | 1,253,779.73 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 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 |