| 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) | 1,663,169,168.77 | 1,823,496,381.27 | 1,716,960,439.03 | 1,531,140,576.32 | 1,359,270,870.50 | 663,299,670.68 | 1,275,301,083.54 | 793,441,019.79 | 1,238,918,088.11 |
| 营业收入(元) | 1,663,169,168.77 | 1,823,496,381.27 | 1,716,960,439.03 | 1,531,140,576.32 | 1,359,270,870.50 | 663,299,670.68 | 1,275,301,083.54 | 793,441,019.79 | 1,238,918,088.11 |
| 二、营业总成本(元) | 1,421,057,727.78 | 1,547,087,889.77 | 1,578,399,135.38 | 1,409,461,961.28 | 1,310,380,177.32 | 1,365,431,596.36 | 1,412,018,035.35 | 1,422,758,428.87 | 1,377,989,748.94 |
| 营业成本(元) | 1,238,007,337.04 | 1,399,535,749.65 | 1,339,565,063.62 | 1,204,008,605.64 | 1,129,210,694.50 | 1,264,797,630.30 | 1,201,760,500.67 | 1,245,949,111.78 | 1,216,397,127.34 |
| 研发费用(元) | 6,617,956.82 | -3,487,876.07 | 24,555,217.24 | 21,320,281.04 | 7,933,155.68 | 25,926,331.83 | 7,781,740.37 | 7,432,875.23 | 4,840,642.42 |
| 营业税金及附加(元) | 37,426,819.08 | 41,380,534.26 | 37,362,564.39 | 37,869,693.98 | 37,466,486.23 | -1,067,338.72 | 36,445,008.33 | 31,512,450.48 | 33,373,298.43 |
| 销售费用(元) | 32,636,788.95 | 8,104,860.28 | 34,464,394.01 | 33,214,368.67 | 28,498,483.09 | -526,970.50 | 29,193,013.00 | 22,311,765.81 | 20,840,883.54 |
| 管理费用(元) | 88,023,866.56 | 92,415,566.38 | 113,693,069.36 | 86,328,761.16 | 77,790,928.38 | 50,722,074.31 | 107,191,008.32 | 86,192,326.63 | 75,156,202.27 |
| 财务费用(元) | 18,344,959.33 | 9,139,055.27 | 28,758,826.76 | 26,720,250.79 | 29,480,429.44 | 25,579,869.14 | 29,646,764.66 | 29,359,898.94 | 27,381,594.94 |
| 其中：利息费用(元) | 31,030,156.05 | 123,056,265.27 | 188,662.33 | -24,993,890.36 | 38,113,235.27 | 132,257,015.30 | 4,894,749.30 | 448,764.22 | 384,367.07 |
| 其中：利息收入(元) | 13,428,987.92 | 25,160,178.47 | 3,630,481.79 | 11,787,881.51 | 9,117,507.02 | 15,230,499.18 | 7,844,610.71 | 4,447,599.61 | 5,358,896.13 |
| 信用减值损失(元) | -2,515,826.08 | -58,501,895.60 | -3,427,698.04 | -6,189,892.60 | -12,062,148.19 | 5,748,284.05 | -6,203,900.79 | 2,151,435.36 | -7,480,852.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -7,909.00 | -7,190.00 | -12,942.00 | -7,190.00 | - | - | - | - |
| 加：投资收益(元) | 27,094,427.86 | 25,426,885.40 | 22,127,436.03 | 31,882,546.18 | 14,073,387.48 | 17,519,959.57 | 19,278,591.06 | 33,010,126.35 | 33,979,730.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,094,427.86 | 25,426,885.40 | 22,127,436.03 | 23,697,059.28 | 14,073,387.48 | 17,519,959.57 | 19,278,591.06 | 24,350,742.84 | 33,979,730.80 |
| 资产处置收益(元) | -3,987,446.90 | 27,061,381.64 | -2,421.72 | 97,729.23 | -150,991.19 | 242,070.84 | -8,268.46 | 226,096.07 | -37,043.76 |
| 其他收益(元) | 5,662,768.21 | 12,974,191.13 | 6,849,063.88 | 17,770,024.78 | 8,510,256.52 | 21,728,418.68 | 10,440,598.17 | 15,253,745.60 | 12,666,129.68 |
| 四、营业利润(元) | 268,365,364.08 | 282,736,733.48 | 164,100,493.80 | 165,226,080.63 | 59,254,007.80 | -657,211,256.39 | -113,209,931.83 | -578,676,005.70 | -99,943,696.92 |
| 加：营业外收入(元) | 304,474.92 | 4,919,621.61 | 3,330,407.93 | 1,018,318.49 | 1,146,870.14 | 2,877,422.31 | 583,891.08 | 533,589.66 | 20,963.17 |
| 减：营业外支出(元) | 13,317.28 | 3,786,056.50 | 56,370.26 | 58,751.29 | 51,334.19 | 404,033.27 | 20,407.84 | -96,943.06 | 282,163.37 |
| 五、利润总额(元) | 268,656,521.72 | 283,870,298.59 | 167,374,531.47 | 166,185,647.83 | 60,349,543.75 | -654,737,867.35 | -112,646,448.59 | -578,045,472.98 | -100,204,897.12 |
| 减：所得税费用(元) | 69,683,479.72 | 94,348,939.01 | 46,322,526.47 | 46,905,975.37 | 9,198,916.65 | -195,145,827.69 | -11,072,345.94 | -124,528,660.12 | -23,098,000.14 |
| 六、净利润(元) | 198,973,042.00 | 189,521,359.58 | 121,052,005.00 | 119,279,672.46 | 51,150,627.10 | -459,592,039.66 | -101,574,102.65 | -453,516,812.86 | -77,106,896.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 198,973,042.00 | 189,521,359.58 | 121,052,005.00 | 119,279,672.46 | 51,150,627.10 | -459,592,039.66 | -101,574,102.65 | -453,516,812.86 | -77,106,896.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 187,599,319.75 | 167,834,334.15 | 116,048,881.64 | 113,296,272.00 | 44,726,227.50 | -444,019,686.09 | -109,951,534.17 | -434,531,228.25 | -82,702,163.22 |
| 少数股东损益(元) | 11,373,722.25 | 21,687,025.43 | 5,003,123.36 | 5,983,400.46 | 6,424,399.60 | -15,572,353.57 | 8,377,431.52 | -18,985,584.61 | 5,595,266.24 |
| 扣除非经常性损益后的净利润(元) | 186,161,491.52 | 134,097,803.84 | 108,797,193.44 | 101,445,902.99 | 38,262,999.79 | -468,947,781.22 | -117,302,951.45 | -445,060,837.00 | -90,839,201.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.05 | 0.05 | 0.02 | -0.18 | -0.05 | -0.19 | -0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.05 | 0.05 | 0.02 | -0.18 | -0.05 | -0.19 | -0.03 |
| 八、其他综合收益(元) | 7,108,449.15 | - | - | - | -1,938,667.95 | 7,206,228.47 | -6,139,115.17 | -9,370,228.42 | -646,222.65 |
| 归属于母公司股东的其他综合收益(元) | 7,108,449.15 | - | - | - | -1,938,667.95 | 7,307,101.70 | -6,139,115.17 | -9,370,228.42 | -646,222.65 |
| 九、综合收益总额(元) | 206,081,491.15 | 184,571,678.57 | 121,052,005.00 | 121,218,340.41 | 49,211,959.15 | -452,385,811.19 | -107,713,217.82 | -462,887,041.28 | -77,753,119.63 |
| 归属于母公司所有者的综合收益总额(元) | 194,707,768.90 | 162,748,242.26 | 116,048,881.64 | 115,234,939.95 | 42,787,559.55 | -436,712,584.39 | -116,090,649.34 | -443,901,456.67 | -83,348,385.87 |
| 归属于少数股东的综合收益总额(元) | 11,373,722.25 | 21,823,436.31 | 5,003,123.36 | 5,983,400.46 | 6,424,399.60 | -15,673,226.80 | 8,377,431.52 | -18,985,584.61 | 5,595,266.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-19 | 2023-04-19 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |