| 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) | 1,673,162,352.21 | 2,431,052,489.59 | 1,719,315,665.38 | 1,446,818,100.99 | 1,122,344,328.69 | 1,887,841,838.83 | 1,548,286,506.60 | 1,537,904,662.02 | 1,190,183,169.92 |
| 营业收入(元) | 1,673,162,352.21 | 2,431,052,489.59 | 1,719,315,665.38 | 1,446,818,100.99 | 1,122,344,328.69 | 1,887,841,838.83 | 1,548,286,506.60 | 1,537,904,662.02 | 1,190,183,169.92 |
| 二、营业总成本(元) | 1,676,558,696.69 | 2,402,432,365.66 | 1,719,859,350.85 | 1,419,982,420.39 | 1,136,998,073.59 | 1,881,141,014.76 | 1,539,028,928.90 | 1,519,604,122.36 | 1,207,480,262.67 |
| 营业成本(元) | 1,595,733,174.55 | 2,296,259,834.94 | 1,632,567,806.27 | 1,364,131,351.51 | 1,070,189,696.21 | 1,784,525,039.11 | 1,463,747,685.75 | 1,462,294,705.30 | 1,132,283,279.53 |
| 研发费用(元) | 408,490.96 | 3,147,510.09 | 1,125,473.50 | - | - | - | - | - | - |
| 营业税金及附加(元) | 2,984,101.98 | 2,198,019.20 | 1,221,082.99 | 3,234,368.10 | 2,005,519.41 | 3,374,141.07 | 1,594,349.33 | -4,715,516.08 | 2,480,708.75 |
| 销售费用(元) | 47,114,445.68 | 72,837,815.75 | 45,877,363.94 | 36,807,633.36 | 36,658,102.62 | 61,334,201.52 | 57,783,736.59 | 39,303,076.02 | 36,252,557.58 |
| 管理费用(元) | 29,619,092.32 | 25,838,921.31 | 38,638,960.13 | 23,766,915.99 | 23,156,877.21 | 28,716,918.46 | 33,115,431.86 | 29,424,478.90 | 31,024,548.90 |
| 财务费用(元) | 699,391.20 | 2,150,264.37 | 428,664.02 | -8,097,941.10 | 4,987,878.14 | 2,015,051.29 | -17,212,274.63 | -6,702,621.78 | 5,439,167.91 |
| 其中：利息费用(元) | 2,135,917.77 | 3,555,567.30 | 2,298,457.47 | 2,686,671.55 | 3,407,904.98 | 1,652,374.32 | 4,234,653.20 | 3,529,837.04 | 3,424,477.16 |
| 其中：利息收入(元) | 2,104,365.19 | 2,954,175.41 | 1,278,894.00 | 1,076,417.39 | 1,084,242.92 | 261,888.46 | 736,290.95 | 834,170.88 | 964,170.83 |
| 资产减值损失(元) | 2,584,032.47 | 4,155,275.55 | -4,909,640.64 | -1,202,983.84 | -1,392,109.80 | -33,888,834.33 | -866,831.80 | -1,024,848.40 | 925,760.30 |
| 信用减值损失(元) | -1,333,124.39 | -24,120,542.17 | 225,493.72 | -276,858.23 | -13,941,259.06 | -22,943,217.26 | 2,625,424.50 | -4,170,133.16 | 4,907,320.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,946,802.41 | -1,950,046.40 | 6,015,668.33 | -7,998,895.36 | -2,191,576.76 | 18,935,527.93 | -4,564,159.82 | -7,122,320.14 | -2,270,096.91 |
| 加：投资收益(元) | 14,925,686.69 | 4,162,831.07 | 10,923,843.84 | 896,056.27 | 38,628,040.46 | 31,877,653.41 | 5,513,800.89 | 8,831,835.30 | 18,973,307.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -363,193.57 | 233,360.98 | 1,733,306.25 | 1,684,812.88 | 2,210,110.25 | 10,963,797.81 | 37,994.53 | 5,757,741.92 | 2,190,088.21 |
| 资产处置收益(元) | - | 19,798.43 | - | - | - | -2,679,538.03 | -22,967.32 | - | - |
| 其他收益(元) | 661,862.14 | 10,557,536.47 | 1,966,587.98 | 4,342.99 | 889,226.52 | 4,997,630.15 | 54,791.43 | 10,388.38 | 625,173.17 |
| 四、营业利润(元) | 10,495,310.02 | 21,444,976.88 | 13,678,267.76 | 18,315,233.99 | 7,338,576.46 | 3,000,045.94 | 11,997,635.58 | 15,564,927.57 | 5,864,372.06 |
| 加：营业外收入(元) | 218,301.28 | 1,353,708.41 | 11,773.86 | 11,299.96 | 30,093.13 | 1,948,106.37 | 552,293.18 | 498,051.68 | 347,747.71 |
| 减：营业外支出(元) | 7,132.80 | 653,877.16 | 4,144.46 | 296,868.04 | 12,304.22 | 98,708.23 | 460,058.43 | 2,215.08 | 46,941.07 |
| 五、利润总额(元) | 10,706,478.50 | 22,144,808.13 | 13,685,897.16 | 18,029,665.91 | 7,356,365.37 | 4,849,444.08 | 12,089,870.33 | 16,060,764.17 | 6,165,178.70 |
| 减：所得税费用(元) | -700,352.52 | 514,569.00 | 325,460.65 | 7,119,679.51 | -10,971,435.01 | -10,865,609.11 | 2,311,326.55 | 7,639,253.85 | 389,158.14 |
| 六、净利润(元) | 11,406,831.02 | 21,630,239.13 | 13,360,436.51 | 10,909,986.40 | 18,327,800.38 | 15,715,053.19 | 9,778,543.78 | 8,421,510.32 | 5,776,020.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,406,831.02 | 21,630,239.13 | 13,360,436.51 | 10,909,986.40 | 18,327,800.38 | 15,715,053.19 | 9,778,543.78 | 8,421,510.32 | 5,776,020.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,037,349.36 | 11,513,096.64 | 7,400,558.46 | 8,061,228.54 | 5,660,681.07 | 15,574,507.71 | 3,708,961.51 | 15,267,745.20 | 3,970,163.72 |
| 少数股东损益(元) | 8,369,481.66 | 10,117,142.49 | 5,959,878.05 | 2,848,757.86 | 12,667,119.31 | 140,545.48 | 6,069,582.27 | -6,846,234.88 | 1,805,856.84 |
| 扣除非经常性损益后的净利润(元) | 1,823,491.65 | 2,140,606.85 | 5,165,136.95 | 12,595,857.97 | -10,321,797.23 | -8,113,406.07 | 3,211,504.74 | 15,742,830.94 | 861,778.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.07 | 0.02 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.03 | 0.03 | 0.02 | 0.07 | 0.02 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -13,944.04 | 25,872,355.59 | -592,454.22 | 2,987,596.44 | -862,866.05 | -11,576,061.97 | 3,347,094.04 | 3,358,905.00 | 563,979.72 |
| 归属于母公司股东的其他综合收益(元) | -14,424.38 | 14,562,689.98 | -360,996.77 | 2,976,038.16 | -858,877.96 | -6,467,257.22 | 3,213,531.05 | 2,997,052.52 | -14,955.40 |
| 归属于少数股东的其他综合收益(元) | 480.34 | 11,309,665.61 | -231,457.45 | 11,558.28 | -3,988.09 | -5,108,804.75 | 133,562.99 | 361,852.48 | 578,935.12 |
| 九、综合收益总额(元) | 11,392,886.98 | 47,502,594.72 | 12,767,982.29 | 13,897,582.84 | 17,464,934.33 | 4,138,991.22 | 13,125,637.82 | 11,780,415.32 | 6,340,000.28 |
| 归属于母公司所有者的综合收益总额(元) | 3,022,924.98 | 26,075,786.62 | 7,039,561.69 | 11,037,266.70 | 4,801,803.11 | 9,107,250.49 | 6,922,492.56 | 18,264,797.72 | 3,955,208.32 |
| 归属于少数股东的综合收益总额(元) | 8,369,962.00 | 21,426,808.10 | 5,728,420.60 | 2,860,316.14 | 12,663,131.22 | -4,968,259.27 | 6,203,145.26 | -6,484,382.40 | 2,384,791.96 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |