| 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) | 1,485,098,885.06 | 1,703,636,939.25 | 1,904,178,329.28 | 2,470,215,947.93 | 1,866,362,110.59 | 1,704,095,586.76 | 1,815,943,134.37 | 2,405,970,295.83 | 1,734,631,538.48 |
| 营业收入(元) | 1,485,098,885.06 | 1,703,636,939.25 | 1,904,178,329.28 | 2,470,215,947.93 | 1,866,362,110.59 | 1,704,095,586.76 | 1,815,943,134.37 | 2,405,970,295.83 | 1,734,631,538.48 |
| 二、营业总成本(元) | 1,415,365,335.64 | 1,725,360,282.36 | 1,830,461,104.09 | 2,318,357,093.40 | 1,776,398,992.20 | 1,706,806,150.72 | 1,798,554,148.83 | 2,216,034,420.87 | 1,580,544,971.13 |
| 营业成本(元) | 1,131,442,210.69 | 1,343,936,648.51 | 1,497,568,163.46 | 1,957,459,944.05 | 1,463,416,057.60 | 1,366,443,121.34 | 1,471,265,398.64 | 1,909,935,721.22 | 1,288,115,788.63 |
| 研发费用(元) | 47,340,139.46 | 72,903,895.51 | 84,684,106.51 | 95,354,989.37 | 66,510,017.76 | 87,967,353.73 | 109,836,192.63 | 92,420,157.60 | 52,910,284.15 |
| 营业税金及附加(元) | 9,729,980.34 | 14,990,944.76 | 11,684,005.24 | 13,431,463.56 | 9,682,797.06 | 8,994,880.51 | 9,809,675.14 | 8,931,008.32 | 9,009,371.67 |
| 销售费用(元) | 132,612,549.76 | 188,737,185.55 | 158,578,421.86 | 149,409,441.59 | 131,827,705.26 | 154,096,490.81 | 115,117,841.41 | 113,684,713.07 | 127,051,739.11 |
| 管理费用(元) | 70,996,105.82 | 74,665,734.87 | 70,616,988.18 | 76,874,769.77 | 85,962,503.79 | 70,610,673.58 | 77,376,521.83 | 66,908,945.19 | 85,822,405.32 |
| 财务费用(元) | 23,244,349.57 | 30,125,873.16 | 7,329,418.84 | 25,826,485.06 | 18,999,910.73 | 18,693,630.75 | 15,148,519.18 | 24,153,875.47 | 17,635,382.25 |
| 其中：利息费用(元) | 29,462,994.65 | 34,286,042.15 | 20,887,571.60 | 25,988,733.87 | 24,870,055.68 | 22,071,358.42 | 25,163,053.06 | 26,788,165.20 | 27,182,371.71 |
| 其中：利息收入(元) | 6,961,274.20 | 2,513,878.82 | 8,633,972.56 | 6,559,022.37 | 7,196,391.87 | 5,261,889.93 | 10,078,256.88 | 3,376,116.59 | 9,680,228.22 |
| 资产减值损失(元) | -4,207,649.98 | -48,247,960.10 | -7,076,294.73 | -2,391,600.81 | -3,695,026.80 | -33,895,313.11 | -2,710,254.66 | -201,260.71 | -1,261,851.95 |
| 信用减值损失(元) | -41,761,824.49 | -472,397,677.93 | -134,104,400.53 | -123,263,617.69 | -31,978,314.98 | -123,191,112.35 | -1,019,768.36 | -54,456,794.60 | -45,305,719.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,140,129.87 | 11,542,473.70 | 338,430.21 | 572,611.30 | 304,061.56 | 41,208,617.33 | 80,643.08 | 36,467.58 | -519,936.14 |
| 加：投资收益(元) | 4,526,550.30 | 2,492,226.85 | 3,065,449.20 | -10,487,264.90 | 4,732,359.83 | -5,855,555.06 | 7,323,501.49 | -33,273.47 | 2,367,772.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -864,994.51 | 1,460,230.49 | -1,762,193.91 | -363,419.66 | -521,207.74 | 710,352.79 | -781,348.96 | - | - |
| 资产处置收益(元) | -853,457.79 | 32,753,478.31 | 3,067,093.62 | -19,457,894.81 | -456,794.31 | -758,578.05 | -1,750,925.13 | -716,229.90 | -115,677.01 |
| 其他收益(元) | 17,225,886.03 | -6,444,227.58 | 51,839,080.82 | 5,372,201.51 | 8,100,282.01 | 5,179,313.98 | 5,827,477.92 | 35,119,644.46 | 7,417,564.07 |
| 四、营业利润(元) | 53,803,183.36 | -502,025,029.86 | -9,153,416.22 | 2,203,289.13 | 66,969,685.70 | -120,023,191.22 | 25,139,659.88 | 169,684,428.32 | 116,668,719.79 |
| 加：营业外收入(元) | 10,039,152.86 | 5,993,793.60 | 7,665,074.73 | 1,272,681.21 | 1,644,522.56 | 4,686,651.17 | 3,379,020.21 | 1,857,737.79 | 2,072,076.94 |
| 减：营业外支出(元) | 816,231.92 | 2,574,250.23 | 461,300.04 | 717,807.66 | 281,329.89 | 910,625.22 | 1,145,355.43 | 483,395.55 | 333,273.01 |
| 五、利润总额(元) | 63,026,104.30 | -498,605,486.49 | -1,949,641.53 | 2,758,162.68 | 68,332,878.37 | -116,247,165.27 | 27,373,324.66 | 171,058,770.56 | 118,407,523.72 |
| 减：所得税费用(元) | 12,031,272.60 | -76,268,024.47 | -21,527,387.59 | 403,721.12 | 10,489,646.62 | -26,082,850.63 | 3,799,232.30 | 25,602,777.06 | 19,358,536.52 |
| 六、净利润(元) | 50,994,831.70 | -422,337,462.02 | 19,577,746.06 | 2,354,441.56 | 57,843,231.75 | -90,164,314.64 | 23,574,092.36 | 145,455,993.50 | 99,048,987.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,994,831.70 | -422,337,462.02 | 19,577,746.06 | 2,354,441.56 | 57,843,231.75 | -90,164,314.64 | 23,574,092.36 | 145,455,993.50 | 99,048,987.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,732,211.62 | -419,584,828.59 | 21,380,078.24 | 2,528,575.98 | 58,075,501.19 | -90,058,764.26 | 23,744,810.62 | 145,449,902.63 | 99,048,987.20 |
| 少数股东损益(元) | -1,737,379.92 | -2,752,633.43 | -1,802,332.18 | -174,134.42 | -232,269.44 | -105,550.38 | -170,718.26 | - | - |
| 扣除非经常性损益后的净利润(元) | 23,452,583.86 | -435,888,109.28 | -45,571,550.66 | 12,304,390.32 | 40,883,376.81 | -135,145,575.37 | 1,893,523.37 | 94,287,805.74 | 82,091,318.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.36 | 0.02 | - | 0.05 | -0.08 | 0.02 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | -0.36 | 0.02 | - | 0.05 | -0.08 | 0.02 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 40,967.68 | -7,533,776.30 | -678,156.49 | 4,611,727.66 | 13,772.14 | 1,727,932.07 | 44,136,472.00 | 4,393,222.03 | -7,068,406.73 |
| 归属于母公司股东的其他综合收益(元) | 40,967.68 | -7,533,776.30 | -678,156.49 | 4,611,727.66 | 13,772.14 | 1,727,932.07 | 44,136,472.00 | 4,393,222.03 | -7,068,406.73 |
| 九、综合收益总额(元) | 51,035,799.38 | -429,871,238.32 | 18,899,589.57 | 6,966,169.22 | 57,857,003.89 | -88,436,382.57 | 67,710,564.36 | 149,849,215.53 | 91,980,580.47 |
| 归属于母公司所有者的综合收益总额(元) | 52,773,179.30 | -427,118,604.89 | 20,701,921.75 | 7,140,303.64 | 58,089,273.33 | -88,330,832.19 | 67,881,282.62 | 149,843,124.66 | 91,980,580.47 |
| 归属于少数股东的综合收益总额(元) | -1,737,379.92 | -2,752,633.43 | -1,802,332.18 | -174,134.42 | -232,269.44 | -105,550.38 | -170,718.26 | - | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |