| 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) | 1,727,785,627.70 | 1,725,560,197.70 | 2,569,890,607.94 | 2,130,304,216.06 | 1,945,457,283.02 | 1,917,761,371.30 | 2,091,209,913.64 | 2,165,297,615.71 | 1,865,344,747.98 |
| 营业收入(元) | 1,727,785,627.70 | 1,725,560,197.70 | 2,569,890,607.94 | 2,130,304,216.06 | 1,945,457,283.02 | 1,917,761,371.30 | 2,091,209,913.64 | 2,165,297,615.71 | 1,865,344,747.98 |
| 二、营业总成本(元) | 1,700,391,721.19 | 1,573,178,176.76 | 2,455,239,039.28 | 2,131,654,605.33 | 1,921,306,411.91 | 1,767,027,888.50 | 2,078,153,774.37 | 2,112,275,841.60 | 1,829,607,675.04 |
| 营业成本(元) | 1,406,396,316.96 | 1,137,271,665.63 | 2,102,646,252.93 | 1,757,129,389.83 | 1,632,349,792.63 | 1,369,439,235.12 | 1,716,783,813.40 | 1,702,260,261.23 | 1,569,185,027.23 |
| 研发费用(元) | 75,400,002.72 | 128,861,051.30 | 82,638,945.51 | 81,836,294.24 | 54,769,763.07 | 120,191,488.75 | 81,586,656.55 | 93,945,577.86 | 49,337,794.89 |
| 营业税金及附加(元) | 9,736,202.15 | 7,614,099.68 | 7,758,852.20 | 9,338,050.72 | 17,052,430.83 | 17,397,671.58 | 8,265,114.52 | 14,407,559.84 | 12,803,002.54 |
| 销售费用(元) | 33,014,549.58 | 51,159,870.68 | 32,178,110.75 | 33,011,664.45 | 26,846,113.14 | 25,844,390.28 | 28,816,952.08 | 23,645,715.08 | 22,250,480.67 |
| 管理费用(元) | 65,781,913.11 | 93,265,829.95 | 85,274,065.36 | 113,302,760.78 | 66,473,517.13 | 111,484,512.00 | 84,245,480.51 | 102,663,623.28 | 59,669,453.37 |
| 财务费用(元) | 110,062,736.67 | 155,005,659.52 | 144,742,812.53 | 137,036,445.31 | 123,814,795.11 | 122,670,590.77 | 158,455,757.31 | 175,353,104.31 | 116,361,916.34 |
| 其中：利息费用(元) | 108,299,155.40 | 86,255,344.70 | 144,735,452.65 | 152,726,586.36 | 115,145,664.16 | 97,362,769.88 | 168,570,388.68 | 140,495,607.14 | 119,360,783.27 |
| 其中：利息收入(元) | 4,169,385.59 | 8,116,724.22 | 11,773,581.59 | 10,021,879.67 | 9,151,399.16 | -16,450,189.95 | 37,122,198.07 | 4,200,213.93 | 8,874,741.01 |
| 资产减值损失(元) | -353,578.20 | -7,144,825.09 | -1,061,284.47 | 2,458,194.50 | -1,674,312.75 | 5,189,350.48 | -3,883,995.52 | 3,137,844.44 | -1,563,410.56 |
| 信用减值损失(元) | -8,595,241.27 | -174,346,421.61 | -40,893,518.92 | -45,353,332.24 | -7,281,599.72 | -106,766,901.61 | -7,686,598.11 | -31,738,102.04 | -11,469,783.90 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,639,908.22 | 433,893.01 | 14,531,040.50 | 90,347,481.93 | 3,040,600.13 | 68,743,764.08 | -15,042,009.69 | -7,153,994.77 | 1,872,282.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -14,496,818.06 | - | - | - | 62,464,287.47 | -33,144,536.23 | - | - |
| 资产处置收益(元) | - | - | - | - | - | 2,045,911.23 | -1,341.26 | 265,414.73 | 33,085.71 |
| 其他收益(元) | 18,057,177.62 | 44,934,778.46 | 6,088,751.05 | -6,673,288.00 | 26,202,651.66 | 15,533,335.45 | 9,368,729.71 | 18,439,197.73 | 20,211,724.28 |
| 四、营业利润(元) | 44,142,172.88 | 16,259,445.71 | 93,316,556.82 | 39,428,666.92 | 44,438,210.43 | 135,478,942.43 | -4,189,075.60 | 35,972,134.20 | 44,820,970.62 |
| 加：营业外收入(元) | 10,634,333.51 | 5,700,880.24 | 711,040.92 | 2,591,192.00 | 4,394,242.27 | -7,587,084.04 | 35,350,205.15 | 6,171,672.48 | 879,320.91 |
| 减：营业外支出(元) | 3,587,940.86 | 911,903.90 | 3,086,014.87 | 157,058.76 | 1,556,711.88 | 489,602.23 | 1,400,962.06 | 473,375.02 | 82,362.70 |
| 五、利润总额(元) | 51,188,565.53 | 21,048,422.05 | 90,941,582.87 | 41,862,800.16 | 47,275,740.82 | 127,402,256.16 | 29,760,167.49 | 41,670,431.66 | 45,617,928.83 |
| 减：所得税费用(元) | 15,639,904.64 | 7,367,832.90 | 11,605,176.66 | 9,409,151.87 | 8,272,134.93 | -2,748,592.14 | 8,028,369.99 | 5,626,219.06 | 3,900,743.70 |
| 六、净利润(元) | 35,548,660.89 | 13,680,589.15 | 79,336,406.21 | 32,453,648.29 | 39,003,605.89 | 130,150,848.30 | 21,731,797.50 | 36,044,212.60 | 41,717,185.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,548,660.89 | 13,680,589.15 | 79,336,406.21 | 32,453,648.29 | 39,003,605.89 | 130,150,848.30 | 21,731,797.50 | 36,044,212.60 | 41,717,185.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,765,558.90 | 81,019,686.87 | 43,697,013.19 | 24,183,012.30 | 36,091,197.98 | 121,980,596.93 | 18,458,020.94 | 40,856,465.32 | 34,677,867.31 |
| 少数股东损益(元) | 9,783,101.99 | -67,339,097.72 | 35,639,393.02 | 8,270,635.99 | 2,912,407.91 | 8,170,251.37 | 3,273,776.56 | -4,812,252.72 | 7,039,317.82 |
| 扣除非经常性损益后的净利润(元) | -4,113,945.11 | 20,026,393.15 | 26,566,317.78 | -68,883,504.28 | 3,621,701.04 | 60,597,688.54 | 6,913,398.23 | 11,327,782.05 | 18,824,707.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -478,246.40 | -18,964.78 | 424,680.49 | -307,036.83 | -186,602.48 | -195,133.65 | -775,378.80 | 537,849.06 | -1,029,450.24 |
| 归属于母公司股东的其他综合收益(元) | -478,246.40 | -264,657.99 | 400,661.25 | -428,836.89 | -186,602.48 | -205,661.49 | -880,667.30 | 770,481.58 | -1,029,450.24 |
| 归属于少数股东的其他综合收益(元) | - | 245,693.21 | 24,019.24 | - | - | 10,527.84 | 105,288.50 | - | - |
| 九、综合收益总额(元) | 35,070,414.49 | 13,661,624.37 | 79,761,086.70 | 32,146,611.46 | 38,817,003.41 | 129,955,714.65 | 20,956,418.70 | 36,582,061.66 | 40,687,734.89 |
| 归属于母公司所有者的综合收益总额(元) | 25,287,312.50 | 80,755,028.88 | 44,097,674.44 | 23,754,175.41 | 35,904,595.50 | 121,774,935.44 | 17,577,353.64 | 41,626,946.90 | 33,648,417.07 |
| 归属于少数股东的综合收益总额(元) | 9,783,101.99 | -67,093,404.51 | 35,663,412.26 | 8,392,436.05 | 2,912,407.91 | 8,180,779.21 | 3,379,065.06 | -5,044,885.24 | 7,039,317.82 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |