| 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) | 2,439,083,820.11 | 2,656,588,142.97 | 2,273,203,755.77 | 2,188,739,690.54 | 2,072,482,825.34 | 2,575,519,122.13 | 1,857,735,319.22 | 1,802,310,917.57 | 1,587,366,356.60 |
| 营业收入(元) | 2,439,083,820.11 | 2,656,588,142.97 | 2,273,203,755.77 | 2,188,739,690.54 | 2,072,482,825.34 | 2,575,519,122.13 | 1,857,735,319.22 | 1,802,310,917.57 | 1,587,366,356.60 |
| 二、营业总成本(元) | 2,416,640,851.31 | 2,694,261,756.18 | 2,229,165,154.21 | 2,080,590,779.58 | 1,991,686,761.34 | 2,416,901,284.59 | 1,836,574,960.76 | 1,734,544,806.70 | 1,516,119,165.73 |
| 营业成本(元) | 1,773,887,739.77 | 2,017,240,736.13 | 1,624,902,563.83 | 1,474,950,636.19 | 1,469,857,968.94 | 1,844,314,654.94 | 1,356,416,629.55 | 1,284,488,827.37 | 1,101,094,369.69 |
| 研发费用(元) | - | - | - | - | - | - | 47,169.81 | - | - |
| 营业税金及附加(元) | 8,311,807.02 | 8,267,204.61 | 7,694,313.77 | 8,721,945.67 | 7,347,711.20 | 12,980,971.51 | 5,791,557.69 | 5,525,493.69 | 4,720,145.02 |
| 销售费用(元) | 523,927,303.51 | 565,526,317.85 | 488,139,388.13 | 483,460,324.67 | 424,345,254.99 | 486,024,749.28 | 390,704,840.36 | 373,429,509.75 | 355,006,042.45 |
| 管理费用(元) | 73,724,503.68 | 79,438,678.71 | 74,355,461.64 | 82,039,394.95 | 61,463,906.19 | 49,045,924.30 | 61,855,652.08 | 54,960,473.28 | 41,466,141.49 |
| 财务费用(元) | 36,789,497.33 | 23,788,818.88 | 34,073,426.84 | 31,418,478.10 | 28,671,920.02 | 24,534,984.56 | 21,759,111.27 | 16,136,612.61 | 13,832,467.08 |
| 其中：利息费用(元) | 32,007,395.00 | 26,715,367.25 | 33,080,092.55 | 28,859,854.06 | 29,669,774.14 | 23,753,819.13 | 20,368,009.03 | 15,799,507.49 | 13,512,059.45 |
| 其中：利息收入(元) | 2,649,387.00 | 2,376,408.17 | 2,305,525.49 | 3,353,986.44 | 3,543,751.25 | 3,289,267.12 | 2,775,546.44 | 2,419,991.41 | 1,718,284.54 |
| 资产减值损失(元) | -7,969,615.48 | -3,989,401.40 | -2,558,165.49 | -2,005,479.29 | -1,864,240.56 | -1,794,820.91 | -1,805,203.82 | -647,116.44 | -1,590,474.99 |
| 信用减值损失(元) | -3,125,657.34 | -6,084,941.42 | -11,936,153.73 | -6,542,896.57 | -291,139.48 | -9,880,795.58 | 1,644,866.02 | -4,589,498.92 | -2,764,542.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 450,193.97 | -549,635.63 | -62,661.73 | 512,700.65 | 164,712.33 | -434,779.08 | 25,315.07 | 1,758,260.63 | -1,240,276.04 |
| 加：投资收益(元) | 484,965.34 | 5,531,019.90 | 1,172,399.57 | -6,810,606.20 | 2,321,912.94 | 761,122.53 | 86,511.94 | -2,024,017.22 | 2,150,297.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -970,227.01 | -1,229,198.10 | -431,325.67 | 1,000,881.88 | 1,161,912.94 | -114,963.79 | -175,844.23 | -932,942.55 | -430,424.47 |
| 资产处置收益(元) | 557,645.66 | 9,289,417.19 | 38,836.35 | 958,223.05 | 103,557.07 | 2,184,125.59 | - | - | - |
| 其他收益(元) | 4,981,462.07 | 8,372,730.00 | 5,540,021.05 | 4,134,749.88 | 7,322,989.74 | 9,332,341.03 | 2,893,499.59 | 4,392,830.39 | 6,810,205.00 |
| 四、营业利润(元) | 17,821,963.02 | -25,104,424.57 | 36,232,877.58 | 98,395,602.48 | 88,553,856.04 | 158,785,031.12 | 24,057,956.56 | 66,656,569.31 | 74,612,400.04 |
| 加：营业外收入(元) | 815,682.06 | -1,869,757.60 | 319,809.18 | 2,349,434.55 | 52,926.39 | -346,413.34 | 188,672.69 | 10,226,404.88 | 363,040.45 |
| 减：营业外支出(元) | 3,617,589.44 | 7,859,758.67 | 10,805,685.99 | 2,232,634.98 | 439,512.08 | 1,858,996.09 | 492,670.85 | 2,627,735.06 | 9,017,627.37 |
| 五、利润总额(元) | 15,020,055.64 | -34,833,940.84 | 25,747,000.77 | 98,512,402.05 | 88,167,270.35 | 156,579,621.69 | 23,753,958.40 | 74,255,239.13 | 65,957,813.12 |
| 减：所得税费用(元) | 3,642,472.71 | -15,147,138.75 | 6,523,284.01 | 24,525,776.33 | 21,641,129.10 | 49,000,571.27 | 8,046,785.26 | 13,790,934.09 | 16,465,645.56 |
| 六、净利润(元) | 11,377,582.93 | -19,686,802.09 | 19,223,716.76 | 73,986,625.72 | 66,526,141.25 | 107,579,050.42 | 15,707,173.14 | 60,464,305.04 | 49,492,167.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,377,582.93 | -19,686,802.09 | 19,223,716.76 | 73,986,625.72 | 66,526,141.25 | 107,579,050.42 | 15,707,173.14 | 60,464,305.04 | 49,492,167.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,508,208.55 | -28,816,963.67 | 22,831,851.06 | 74,489,441.28 | 64,553,649.73 | 99,428,063.29 | 18,474,843.69 | 62,014,879.25 | 49,513,055.97 |
| 少数股东损益(元) | 869,374.38 | 9,130,161.58 | -3,608,134.30 | -502,815.56 | 1,972,491.52 | 8,150,987.13 | -2,767,670.55 | -1,550,574.21 | -20,888.41 |
| 扣除非经常性损益后的净利润(元) | 9,508,483.60 | -33,377,120.53 | 27,786,048.50 | 72,118,524.27 | 60,354,155.78 | 96,917,714.89 | 16,756,842.71 | 53,548,503.48 | 52,812,577.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.07 | 0.06 | 0.18 | 0.16 | 0.25 | 0.04 | 0.16 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | -0.07 | 0.06 | 0.18 | 0.16 | 0.25 | 0.04 | 0.16 | 0.12 |
| 九、综合收益总额(元) | 11,377,582.93 | -19,686,802.09 | 19,223,716.76 | 73,986,625.72 | 66,526,141.25 | 107,579,050.42 | 15,707,173.14 | 60,464,305.04 | 49,492,167.56 |
| 归属于母公司所有者的综合收益总额(元) | 10,508,208.55 | -28,816,963.67 | 22,831,851.06 | 74,489,441.28 | 64,553,649.73 | 99,428,063.29 | 18,474,843.69 | 62,014,879.25 | 49,513,055.97 |
| 归属于少数股东的综合收益总额(元) | 869,374.38 | 9,130,161.58 | -3,608,134.30 | -502,815.56 | 1,972,491.52 | 8,150,987.13 | -2,767,670.55 | -1,550,574.21 | -20,888.41 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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 |