| 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) | 2,193,576,206.91 | 2,405,408,309.09 | 2,187,697,653.06 | 2,063,187,703.30 | 2,096,296,501.44 | 2,135,882,011.31 | 2,010,542,299.40 | 2,264,307,966.88 | 2,109,431,199.60 |
| 营业收入(元) | 2,193,576,206.91 | 2,405,408,309.09 | 2,187,697,653.06 | 2,063,187,703.30 | 2,096,296,501.44 | 2,135,882,011.31 | 2,010,542,299.40 | 2,264,307,966.88 | 2,109,431,199.60 |
| 二、营业总成本(元) | 2,178,472,976.58 | 2,422,823,704.40 | 2,129,663,857.07 | 2,002,989,357.62 | 2,104,969,991.65 | 2,182,033,255.39 | 1,929,628,472.71 | 2,162,609,459.98 | 2,162,070,658.93 |
| 营业成本(元) | 1,537,331,971.39 | 1,678,637,337.58 | 1,496,071,069.43 | 1,456,824,135.30 | 1,533,567,492.81 | 1,514,875,982.15 | 1,372,810,459.70 | 1,570,258,969.42 | 1,514,085,708.82 |
| 研发费用(元) | 9,013,300.49 | 13,339,281.03 | 10,573,955.18 | 12,235,563.48 | 15,115,830.13 | 25,107,452.61 | 18,204,155.74 | 21,015,692.76 | 23,986,967.89 |
| 营业税金及附加(元) | 9,464,210.66 | 8,292,862.66 | 8,703,224.62 | 6,395,186.62 | 9,070,070.88 | 9,489,859.08 | 4,914,715.79 | 5,984,715.57 | 5,829,926.36 |
| 销售费用(元) | 476,407,872.97 | 535,850,014.38 | 466,957,342.15 | 396,010,766.74 | 412,975,120.53 | 476,363,731.68 | 424,864,579.73 | 439,700,784.58 | 473,965,092.66 |
| 管理费用(元) | 115,208,618.90 | 157,576,654.36 | 122,137,183.52 | 115,240,869.83 | 111,654,690.30 | 134,006,255.57 | 92,570,786.18 | 105,966,651.76 | 114,525,789.43 |
| 财务费用(元) | 31,047,002.17 | 29,127,554.39 | 25,221,082.17 | 16,282,835.65 | 22,586,787.00 | 22,189,974.30 | 16,263,775.57 | 19,682,645.89 | 29,677,173.77 |
| 其中：利息费用(元) | 36,319,740.21 | 33,716,300.93 | 34,090,609.26 | 27,511,018.30 | 24,934,538.41 | 24,525,915.50 | 22,548,634.84 | 30,464,204.28 | 26,873,908.27 |
| 其中：利息收入(元) | 15,489,366.30 | 16,541,410.94 | 16,963,354.57 | 15,726,384.33 | 13,611,067.53 | 13,143,938.41 | 12,123,007.46 | 12,093,075.90 | 11,101,605.64 |
| 资产减值损失(元) | -5,921,549.27 | -11,510,394.05 | 4,362,245.07 | -2,361,240.77 | -3,344,148.66 | -1,940,179.89 | 878,153.85 | -1,944,207.77 | 199,106.99 |
| 信用减值损失(元) | -1,335,426.84 | -1,113,637.09 | 186,939.42 | -2,910,108.51 | 3,357,167.89 | -291,854.03 | 1,386,802.55 | -424,406.20 | -729,257.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,426,995.56 | -1,084,563.62 | 2,003,759.78 | 6,599,143.43 | 2,854,544.42 | -466,294.96 | 4,221,671.71 | 517,488.39 | 2,672,383.01 |
| 加：投资收益(元) | 4,101,177.70 | 8,333,609.65 | 4,563,783.25 | 4,681,157.41 | 2,734,686.97 | 8,656,903.27 | 8,485,110.42 | 8,768,185.47 | 5,414,809.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 104,712.44 | -451,268.29 | -177,891.02 | - | - | - | - | - | - |
| 资产处置收益(元) | 1,154,533.04 | 10,848,842.04 | 3,958,246.59 | -36,965.83 | 433,751.99 | 3,754,740.49 | 1,149,709.49 | -1,321,921.01 | 1,027,858.31 |
| 其他收益(元) | 1,844,299.83 | 5,839,554.01 | 6,587,186.30 | 2,711,716.95 | 10,060,787.21 | 7,347,148.03 | 9,733,540.52 | 16,130,960.19 | 3,060,927.21 |
| 四、营业利润(元) | 18,373,260.35 | -6,101,984.37 | 79,695,956.40 | 68,882,048.36 | 7,423,299.61 | -29,090,781.17 | 106,768,815.23 | 123,424,605.97 | -40,993,631.50 |
| 加：营业外收入(元) | 2,829,020.76 | 3,631,723.65 | 1,621,966.24 | 8,221,061.11 | 1,059,255.74 | 1,350,783.36 | 499,568.99 | 516,767.56 | 364,984.30 |
| 减：营业外支出(元) | 138,800.08 | 7,279,786.43 | 5,217,537.44 | 3,214,057.97 | 2,584,766.48 | 8,597,804.57 | 5,139,998.14 | 2,604,344.56 | 5,445,481.19 |
| 五、利润总额(元) | 21,063,481.03 | -9,750,047.15 | 76,100,385.20 | 73,889,051.50 | 5,897,788.87 | -36,337,802.38 | 102,128,386.08 | 121,337,028.97 | -46,074,128.39 |
| 减：所得税费用(元) | 4,693,875.24 | -2,153,791.17 | 17,038,209.54 | 11,975,677.11 | -1,293,196.50 | -6,422,921.29 | 17,849,558.12 | 22,446,757.23 | -13,194,596.47 |
| 六、净利润(元) | 16,369,605.79 | -7,596,255.98 | 59,062,175.66 | 61,913,374.39 | 7,190,985.37 | -29,914,881.09 | 84,278,827.96 | 98,890,271.74 | -32,879,531.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,369,605.79 | -7,596,255.98 | 59,062,175.66 | 61,913,374.39 | 7,190,985.37 | -29,914,881.09 | 84,278,827.96 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,658,850.40 | -11,856,842.70 | 47,420,743.63 | 61,958,941.87 | 7,592,642.67 | -29,703,536.11 | 84,868,825.50 | 99,378,368.23 | -32,435,088.10 |
| 少数股东损益(元) | 4,710,755.39 | 4,260,586.72 | 11,641,432.03 | -45,567.48 | -401,657.30 | -211,344.98 | -589,997.54 | -488,096.49 | -444,443.82 |
| 扣除非经常性损益后的净利润(元) | 2,867,882.65 | -23,124,568.84 | 41,576,930.61 | 48,352,429.51 | -4,279,265.30 | -36,743,177.06 | 69,819,036.91 | 82,191,209.26 | -38,958,751.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.04 | 0.06 | 0.01 | -0.03 | 0.08 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.04 | 0.06 | 0.01 | -0.03 | 0.08 | 0.09 | -0.03 |
| 九、综合收益总额(元) | 16,369,605.79 | -7,596,255.98 | 59,062,175.66 | 61,913,374.39 | 7,190,985.37 | -29,914,881.09 | 84,278,827.96 | 98,890,271.74 | -32,879,531.92 |
| 归属于母公司所有者的综合收益总额(元) | 11,658,850.40 | -11,856,842.70 | 47,420,743.63 | 61,958,941.87 | 7,592,642.67 | -29,703,536.11 | 84,868,825.50 | 99,378,368.23 | -32,435,088.10 |
| 归属于少数股东的综合收益总额(元) | 4,710,755.39 | 4,260,586.72 | 11,641,432.03 | -45,567.48 | -401,657.30 | -211,344.98 | -589,997.54 | -488,096.49 | -444,443.82 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |