| 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) | 1,949,172,142.25 | 1,784,352,852.96 | 2,321,610,398.67 | 2,434,576,072.36 | 2,862,826,802.52 | 2,786,904,561.70 | 2,807,338,176.59 | 3,380,838,708.24 | 2,867,977,822.62 |
| 营业收入(元) | 1,949,172,142.25 | 1,784,352,852.96 | 2,321,610,398.67 | 2,434,576,072.36 | 2,862,826,802.52 | 2,786,904,561.70 | 2,807,338,176.59 | 3,380,838,708.24 | 2,867,977,822.62 |
| 二、营业总成本(元) | 1,943,579,409.38 | 1,905,589,895.88 | 2,045,512,596.97 | 2,179,888,842.36 | 2,516,629,452.09 | 2,566,602,860.16 | 2,222,526,803.79 | 2,474,557,252.69 | 2,258,734,326.72 |
| 营业成本(元) | 1,410,447,611.25 | 1,417,543,297.44 | 1,543,398,998.31 | 1,661,917,101.52 | 2,031,449,035.22 | 1,908,418,256.04 | 1,682,783,512.91 | 1,673,771,029.73 | 1,774,592,886.72 |
| 研发费用(元) | 35,786,751.37 | 41,972,245.06 | 58,594,934.14 | 59,551,277.54 | 56,574,416.07 | 31,987,679.62 | 61,877,038.68 | 73,655,668.71 | 17,705,557.31 |
| 营业税金及附加(元) | 91,865,027.54 | 84,133,905.74 | 124,709,419.10 | 133,643,576.68 | 130,991,830.80 | 112,315,528.06 | 130,067,652.12 | 159,681,467.05 | 152,396,773.44 |
| 销售费用(元) | 4,424,432.50 | 5,067,181.70 | 5,026,341.72 | 8,301,632.87 | 4,396,470.55 | 1,592,128.11 | 6,848,423.10 | 5,050,198.52 | 4,885,211.59 |
| 管理费用(元) | 337,212,094.03 | 279,758,092.70 | 280,641,536.43 | 281,509,891.31 | 268,480,686.34 | 473,719,975.34 | 307,808,953.04 | 520,352,231.47 | 265,967,402.28 |
| 财务费用(元) | 63,843,492.69 | 77,115,173.24 | 33,141,367.27 | 34,965,362.44 | 24,737,013.11 | 38,569,292.99 | 33,141,223.94 | 42,046,657.21 | 43,186,495.38 |
| 其中：利息费用(元) | 55,371,333.34 | 68,319,172.03 | 27,931,180.73 | 28,869,392.98 | 28,096,181.18 | 32,822,325.13 | 27,467,992.43 | 34,478,962.66 | 32,787,744.47 |
| 其中：利息收入(元) | 2,296,308.98 | 3,335,834.88 | 7,311,172.53 | 6,024,790.92 | 15,588,982.64 | 7,740,627.60 | 5,901,370.08 | 5,544,997.01 | 2,128,494.53 |
| 资产减值损失(元) | 7,353.50 | -355,078.05 | -175,605,312.33 | 9,596.46 | 7,219.02 | -478,758.05 | -963,565.63 | 74,003.40 | 23,637.27 |
| 信用减值损失(元) | 500,000.00 | 1,720,674.17 | 2,227,561.37 | 3,521,675.76 | 1,931,352.21 | -1,467,671.58 | 1,858,811.20 | 4,743,753.00 | 3,708,025.60 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 34,272,653.49 | -16,512,577.77 | 61,117,312.00 | 84,378,828.09 | 43,160,730.40 | 156,399,056.51 | 8,873,380.92 | 30,388,401.50 | 17,967,048.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,848,598.70 | -16,512,577.77 | 33,362,470.52 | 64,992,197.26 | 35,311,673.56 | 131,729,456.81 | 8,273,380.92 | 30,388,401.50 | 16,443,579.99 |
| 资产处置收益(元) | -640,974.89 | -552,494.09 | 2,595,974.94 | - | -255,261.09 | -27,976,283.99 | 2,620,462.17 | - | - |
| 其他收益(元) | 5,037,901.08 | 95,089,655.86 | 53,430,853.06 | 10,083,524.04 | 2,027,668.82 | 199,221,226.28 | 2,449,780.98 | 3,461,212.30 | 1,148,752.27 |
| 四、营业利润(元) | 44,769,666.05 | -41,846,862.80 | 219,864,190.74 | 352,680,854.35 | 393,069,059.79 | 545,999,270.71 | 599,650,242.44 | 945,493,106.32 | 632,090,959.60 |
| 加：营业外收入(元) | 37,806,821.07 | 1,049,329.09 | 416,232.71 | 588,649.10 | 37,877,014.59 | 436,813.22 | 2,111,517.51 | 622,670.56 | 301,762.18 |
| 减：营业外支出(元) | 3,230,605.84 | 15,284,831.00 | 21,598,885.38 | 2,494,425.23 | 1,782,013.19 | -22,597,742.77 | 25,409,130.84 | 5,127,861.17 | 20,126,558.64 |
| 五、利润总额(元) | 79,345,881.28 | -56,082,364.71 | 198,681,538.07 | 350,775,078.22 | 429,164,061.19 | 569,033,826.70 | 576,352,629.11 | 940,987,915.71 | 612,266,163.14 |
| 减：所得税费用(元) | 25,993,582.51 | -19,743,178.84 | 76,252,013.00 | 51,923,154.95 | 67,023,337.55 | 82,491,443.10 | 105,318,106.06 | 179,070,981.75 | 92,126,604.84 |
| 六、净利润(元) | 53,352,298.77 | -36,339,185.87 | 122,429,525.07 | 298,851,923.27 | 362,140,723.64 | 486,542,383.60 | 471,034,523.05 | 761,916,933.96 | 520,139,558.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,352,298.77 | -36,339,185.87 | 122,429,525.07 | 298,851,923.27 | 362,140,723.64 | 486,542,383.60 | 471,034,523.05 | 761,916,933.96 | 520,139,558.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,325,156.43 | -40,341,278.28 | 153,552,428.33 | 268,809,189.31 | 350,468,143.57 | 535,757,145.42 | 414,081,878.30 | 764,836,719.17 | 479,394,204.42 |
| 少数股东损益(元) | 32,027,142.34 | 4,002,092.41 | -31,122,903.26 | 30,042,733.96 | 11,672,580.07 | -49,214,761.82 | 56,952,644.75 | -2,919,785.21 | 40,745,353.88 |
| 扣除非经常性损益后的净利润(元) | 2,608,315.87 | -81,493,096.29 | 141,554,112.68 | 233,335,966.60 | 324,060,227.80 | 207,591,866.05 | 474,938,098.05 | 958,645,230.23 | 492,393,959.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | 0.07 | 0.13 | 0.16 | 0.27 | 0.26 | 0.29 | 0.29 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | 0.07 | 0.13 | 0.16 | 0.27 | 0.26 | 0.29 | 0.29 |
| 八、其他综合收益(元) | -77,263,912.78 | -111,724,577.41 | 116,200,057.81 | -37,719,390.49 | 20,684,827.04 | -96,691,177.04 | -99,773,871.62 | -51,103,690.34 | -38,936,145.02 |
| 归属于母公司股东的其他综合收益(元) | -77,263,912.78 | -111,550,643.41 | 116,200,057.81 | -37,719,390.49 | 20,684,827.04 | -96,554,452.34 | -99,773,871.62 | -51,103,690.34 | -38,936,145.02 |
| 九、综合收益总额(元) | -23,911,614.01 | -148,063,763.28 | 238,629,582.88 | 261,132,532.78 | 382,825,550.68 | 389,851,206.56 | 371,260,651.43 | 710,813,243.62 | 481,203,413.28 |
| 归属于母公司所有者的综合收益总额(元) | -55,938,756.35 | -151,891,921.69 | 269,752,486.14 | 231,089,798.82 | 371,152,970.61 | 439,202,693.08 | 314,308,006.68 | 713,733,028.83 | 440,458,059.40 |
| 归属于少数股东的综合收益总额(元) | 32,027,142.34 | 3,828,158.41 | -31,122,903.26 | 30,042,733.96 | 11,672,580.07 | -49,351,486.52 | 56,952,644.75 | -2,919,785.21 | 40,745,353.88 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |