| 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) | 4,247,946,950.07 | 4,628,819,030.26 | 4,374,150,831.10 | 4,139,177,307.60 | 4,389,618,028.44 | 4,613,643,665.66 | 5,746,053,814.88 | 4,503,160,024.86 | 4,523,185,642.85 |
| 营业收入(元) | 4,247,946,950.07 | 4,628,819,030.26 | 4,374,150,831.10 | 4,139,177,307.60 | 4,389,618,028.44 | 4,613,643,665.66 | 5,746,053,814.88 | 4,503,160,024.86 | 4,523,185,642.85 |
| 二、营业总成本(元) | 4,167,087,736.49 | 4,719,686,187.24 | 4,244,757,826.14 | 4,033,900,195.19 | 4,179,957,587.02 | 4,490,738,767.28 | 5,257,302,418.51 | 4,321,567,939.30 | 4,175,325,710.38 |
| 营业成本(元) | 4,086,280,279.67 | 4,650,537,838.37 | 4,154,786,774.83 | 3,961,190,347.38 | 4,063,948,887.90 | 4,375,094,001.81 | 5,211,752,769.18 | 4,242,501,229.09 | 4,084,831,300.94 |
| 研发费用(元) | 13,963,132.71 | -8,137,600.72 | 18,240,967.02 | 21,051,872.47 | 28,657,322.28 | 5,847,179.97 | 15,540,352.57 | 9,819,879.45 | 8,975,136.93 |
| 营业税金及附加(元) | 10,763,864.11 | 12,397,889.44 | 11,073,165.16 | 6,913,087.83 | 5,909,111.89 | 9,574,472.18 | 1,767,051.79 | 6,663,546.05 | 4,691,529.74 |
| 销售费用(元) | 19,997,583.74 | 23,789,650.19 | 17,961,930.28 | 13,414,556.68 | 14,586,016.89 | 17,702,983.71 | 20,615,525.08 | 12,870,712.99 | 11,864,826.31 |
| 管理费用(元) | 33,160,700.04 | 37,578,087.96 | 34,461,946.81 | 31,937,824.98 | 27,014,205.73 | 26,919,841.19 | 30,232,387.49 | 30,802,742.49 | 24,578,709.47 |
| 财务费用(元) | 2,922,176.22 | 3,520,322.00 | 8,233,042.04 | -607,494.15 | 39,842,042.33 | 55,600,288.42 | -22,605,667.60 | 18,909,829.23 | 40,384,206.99 |
| 其中：利息费用(元) | 23,056,661.70 | 15,666,267.07 | 34,221,148.60 | -5,044,698.13 | 56,448,751.22 | 25,169,895.06 | 39,474,501.30 | 34,380,251.54 | 41,957,856.47 |
| 其中：利息收入(元) | 13,222,025.01 | 18,448,763.25 | 20,106,384.11 | 14,368,591.98 | 17,074,154.18 | 19,489,332.13 | 14,368,601.67 | 4,607,394.21 | 1,573,649.48 |
| 资产减值损失(元) | -39,449,721.26 | -63,261,010.08 | 5,674,072.92 | -14,910,866.53 | 179,053.02 | - | - | - | - |
| 信用减值损失(元) | -15,307,712.17 | -10,880,228.74 | 4,809,325.71 | 8,646,110.52 | 6,697,561.03 | 2,508,002.32 | -5,442,572.59 | -5,252,247.12 | 4,114,088.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -11,692,306.33 | 30,304,117.72 | -14,130,727.13 | -22,862,600.00 | -1,620,375.93 | 48,133,247.57 | 6,630,460.00 | -56,464,990.00 | -8,139,470.00 |
| 加：投资收益(元) | 19,977,906.92 | 58,081,343.03 | -833,387.28 | 10,676,226.18 | 37,131,165.83 | -62,324,658.16 | -85,857,110.15 | 99,559,789.00 | 13,153,536.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 205,556.33 | -155,628.69 | - | - | 5,708,521.03 | 930,441.93 | -31,482.00 | -733,393.08 |
| 资产处置收益(元) | - | 82,689.04 | 5,726.09 | 893,588.38 | 6,558.08 | -4,329,520.88 | -7,387,452.05 | - | 3,446.29 |
| 其他收益(元) | 27,059,701.24 | 6,157,140.61 | 27,243,425.45 | 76,060,509.54 | 13,459,871.91 | 13,378,293.50 | 14,815,332.44 | 82,838,712.55 | 9,570,540.73 |
| 四、营业利润(元) | 61,447,081.98 | -70,383,105.40 | 152,161,440.72 | 163,780,080.50 | 265,514,275.36 | 87,245,136.41 | 413,675,856.17 | 300,107,547.84 | 366,562,073.76 |
| 加：营业外收入(元) | 912,831.75 | 1,720,696.52 | 1,238,361.21 | 122,999.63 | 1,234,088.36 | 2,227,091.91 | 474,318.25 | 2,415,664.18 | 304,720.97 |
| 减：营业外支出(元) | 25,390.27 | 347,626.77 | 161,288.02 | 194,463.51 | 1,255,226.89 | 1,079,832.76 | 6,049.49 | 2,000,006.06 | 5,175.86 |
| 五、利润总额(元) | 62,334,523.46 | -69,010,035.65 | 153,238,513.91 | 163,708,616.62 | 265,493,136.83 | 88,392,395.56 | 414,144,124.93 | 300,523,205.96 | 366,861,618.87 |
| 减：所得税费用(元) | 16,632,137.26 | -24,830,646.85 | 22,746,752.48 | 17,704,576.21 | 61,519,383.35 | 15,358,264.93 | 72,596,388.86 | 47,199,373.62 | 77,858,923.31 |
| 六、净利润(元) | 45,702,386.20 | -44,179,388.80 | 130,491,761.43 | 146,004,040.41 | 203,973,753.48 | 73,034,130.63 | 341,547,736.07 | 253,323,832.34 | 289,002,695.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,702,386.20 | -44,179,388.80 | 130,491,761.43 | 146,004,040.41 | 203,973,753.48 | 73,034,130.63 | 341,547,736.07 | 253,323,832.34 | 289,002,695.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,281,863.09 | -43,947,308.51 | 130,491,761.43 | 146,004,040.41 | 203,973,753.48 | 73,034,130.63 | 341,547,736.07 | 253,323,832.34 | 289,002,695.56 |
| 少数股东损益(元) | 420,523.11 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 20,702,111.98 | -118,167,838.13 | 122,029,788.32 | 102,590,103.88 | 169,023,819.43 | 88,313,121.69 | 398,575,640.60 | 161,614,074.31 | 278,373,082.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | -0.08 | 0.25 | 0.09 | 0.59 | 0.16 | 1.01 | 0.68 | 1.12 |
| 二、稀释每股收益(元) | 0.09 | -0.08 | 0.25 | 0.09 | 0.59 | 0.16 | 1.01 | 0.68 | 1.12 |
| 八、其他综合收益(元) | -350,862.32 | -9,892.70 | 99,534.52 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -277,369.17 | -74,419.38 | 99,534.52 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -73,493.15 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 45,351,523.88 | -44,189,281.50 | 130,591,295.95 | 146,005,097.41 | 203,973,753.48 | 73,034,130.63 | 341,547,736.07 | 253,323,832.34 | 289,002,695.56 |
| 归属于母公司所有者的综合收益总额(元) | 45,004,493.92 | -44,021,727.89 | 130,591,295.95 | 146,005,097.41 | 203,973,753.48 | 73,034,130.63 | 341,547,736.07 | 253,323,832.34 | 289,002,695.56 |
| 归属于少数股东的综合收益总额(元) | 347,029.96 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |