| 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) | 2,653,394,800.10 | 3,918,053,332.95 | 3,596,187,003.65 | 3,863,141,270.71 | 4,723,402,742.81 | 4,025,758,199.17 | 4,201,277,638.58 | 5,523,175,215.82 | 4,412,308,306.21 |
| 营业收入(元) | 2,653,394,800.10 | 3,918,053,332.95 | 3,596,187,003.65 | 3,863,141,270.71 | 4,723,402,742.81 | 4,025,758,199.17 | 4,201,277,638.58 | 5,523,175,215.82 | 4,412,308,306.21 |
| 二、营业总成本(元) | 2,543,543,231.04 | 3,405,540,909.90 | 3,314,349,413.45 | 3,335,482,205.09 | 3,657,305,451.82 | 3,702,459,337.23 | 3,523,154,485.56 | 4,088,179,808.80 | 3,493,801,173.37 |
| 营业成本(元) | 2,277,199,442.23 | 3,111,552,453.98 | 2,805,793,466.65 | 2,966,143,853.48 | 3,378,088,541.22 | 3,151,390,895.85 | 2,967,291,801.07 | 3,704,365,399.26 | 3,273,557,363.65 |
| 研发费用(元) | 45,312,884.85 | -12,170,794.51 | 198,751,718.80 | 132,964,746.06 | 32,814,126.35 | 131,404,465.77 | 219,988,350.43 | 80,020,675.82 | 13,597,897.22 |
| 营业税金及附加(元) | 30,644,664.47 | 39,119,634.30 | 40,837,539.59 | 37,517,160.91 | 54,268,743.86 | 41,202,789.80 | 52,418,521.92 | 53,832,345.30 | 48,064,230.81 |
| 销售费用(元) | 41,662,544.46 | 39,076,832.68 | 97,805,034.72 | 57,422,859.69 | 46,404,467.93 | 79,389,403.11 | 118,395,357.70 | 41,970,772.30 | 37,244,323.84 |
| 管理费用(元) | 139,303,580.77 | 219,573,552.13 | 164,300,536.33 | 135,001,170.81 | 129,234,338.10 | 273,232,748.25 | 144,342,750.21 | 178,312,381.06 | 85,185,933.94 |
| 财务费用(元) | 9,420,114.26 | 8,389,231.32 | 6,861,117.36 | 6,432,414.14 | 16,495,234.36 | 25,839,034.45 | 20,717,704.23 | 29,678,235.06 | 36,151,423.91 |
| 其中：利息费用(元) | 12,066,974.03 | 18,795,176.00 | 11,876,154.62 | 18,726,507.53 | 18,713,084.37 | 31,867,285.78 | 25,500,535.72 | 33,299,721.34 | 38,624,140.42 |
| 其中：利息收入(元) | 4,092,005.89 | 5,518,512.45 | 6,640,256.58 | 10,852,375.59 | 6,013,701.88 | 9,080,874.32 | 872,236.20 | 4,736,616.45 | 1,273,127.20 |
| 资产减值损失(元) | -56,277,462.02 | -39,143,334.62 | -26,041,139.81 | -84,949,802.59 | -93,862,858.96 | 54,633,131.75 | -10,902,960.63 | -125,669,733.88 | -4,103,770.91 |
| 信用减值损失(元) | -5,230,453.65 | 6,478,777.24 | 2,264,031.63 | 4,544,563.79 | -5,325,242.08 | 4,512,816.34 | 2,727,653.65 | -4,960,860.45 | -4,849,360.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -897,864.73 | -8,168,062.23 | -4,479,820.95 | -1,361,291.05 | -5,700,341.06 | 12,524,646.58 | -13,410,330.03 | -5,682,886.16 | -6,008,248.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,512,027.54 | 2,488,686.43 | -503,457.05 | - | - | 4,972,480.62 | -2,176,478.42 | - | - |
| 资产处置收益(元) | -28,301.89 | 8,172,089.01 | 680,794.31 | 1,541,311.21 | 908,582.47 | -92,616,856.66 | 1,692,324.00 | 131,393.33 | 58,042.20 |
| 其他收益(元) | 37,082,333.97 | 17,584,726.85 | 6,707,306.94 | 5,397,154.84 | 4,445,883.80 | 15,399,272.07 | 5,500,066.24 | 6,294,071.42 | 3,835,806.56 |
| 四、营业利润(元) | 84,499,820.74 | 496,828,227.07 | 260,968,762.32 | 452,831,001.82 | 966,563,315.16 | 317,970,779.18 | 663,729,906.25 | 1,305,107,391.28 | 907,439,602.57 |
| 加：营业外收入(元) | 1,173,253.19 | 41,376,271.10 | 5,148,700.06 | 2,235,110.05 | 717,164.70 | -656,290.37 | 217,812.14 | 352,583.85 | 5,367,024.00 |
| 减：营业外支出(元) | 781,640.49 | 39,410,604.25 | 8,897,366.89 | 13,389,409.33 | 12,691,712.38 | 10,527,989.25 | 11,111,769.90 | 22,032,207.38 | 100,371.50 |
| 五、利润总额(元) | 84,891,433.44 | 498,793,893.92 | 257,220,095.49 | 441,676,702.54 | 954,588,767.48 | 306,786,499.56 | 652,835,948.49 | 1,283,427,767.75 | 912,706,255.07 |
| 减：所得税费用(元) | 20,564,130.14 | 69,838,060.72 | 102,012,426.04 | 130,791,854.78 | 274,724,919.61 | 100,951,759.16 | 171,466,903.40 | 313,209,676.76 | 191,830,228.32 |
| 六、净利润(元) | 64,327,303.30 | 428,955,833.20 | 155,207,669.45 | 310,884,847.76 | 679,863,847.87 | 205,834,740.40 | 481,369,045.09 | 970,218,090.99 | 720,876,026.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 64,327,303.30 | 428,955,833.20 | 155,347,125.93 | 310,745,391.28 | 679,863,847.87 | 205,834,740.40 | 481,369,045.09 | 970,218,090.99 | 720,876,026.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,295,519.92 | 333,501,101.19 | 73,956,871.04 | 237,049,520.76 | 507,207,166.20 | 100,390,850.99 | 367,077,403.68 | 780,471,801.52 | 615,987,261.45 |
| 少数股东损益(元) | 8,031,783.38 | 95,454,732.01 | 81,250,798.41 | 73,835,327.00 | 172,656,681.67 | 105,443,889.41 | 114,291,641.41 | 189,746,289.47 | 104,888,765.30 |
| 扣除非经常性损益后的净利润(元) | 22,874,132.65 | 324,347,784.90 | 63,333,360.46 | 226,334,275.34 | 557,073,190.10 | 160,124,399.40 | 370,064,611.40 | 792,071,411.40 | 609,369,257.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.15 | 0.01 | 0.18 | 0.45 | 0.09 | 0.36 | 0.82 | 0.64 |
| 二、稀释每股收益(元) | 0.04 | 0.15 | 0.01 | 0.18 | 0.45 | 0.09 | 0.36 | 0.82 | 0.64 |
| 九、综合收益总额(元) | 64,327,303.30 | 428,955,833.20 | 155,207,669.45 | 310,884,847.76 | 679,863,847.87 | 205,834,740.40 | 481,369,045.00 | 970,218,091.08 | 720,876,026.75 |
| 归属于母公司所有者的综合收益总额(元) | 56,295,519.92 | 333,501,101.19 | 73,956,871.04 | 237,049,520.76 | 507,207,166.20 | 100,390,850.99 | 367,077,403.59 | 780,471,801.61 | 615,987,261.45 |
| 归属于少数股东的综合收益总额(元) | 8,031,783.38 | 95,454,732.01 | 81,250,798.41 | 73,835,327.00 | 172,656,681.67 | 105,443,889.41 | 114,291,641.41 | 189,746,289.47 | 104,888,765.30 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |