| 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) | 3,414,175,985.07 | 4,952,644,741.57 | 3,829,757,690.78 | 4,002,882,597.29 | 3,721,078,869.51 | 4,559,555,399.29 | 3,776,456,019.92 | 3,569,819,273.94 | 3,712,366,239.96 |
| 营业收入(元) | 3,414,175,985.07 | 4,952,644,741.57 | 3,829,757,690.78 | 4,002,882,597.29 | 3,721,078,869.51 | 4,559,555,399.29 | 3,776,456,019.92 | 3,569,819,273.94 | 3,712,366,239.96 |
| 二、营业总成本(元) | 3,411,287,670.24 | 4,821,566,139.57 | 3,690,129,760.31 | 3,773,992,137.91 | 3,563,601,177.99 | 4,385,234,346.95 | 3,518,452,653.49 | 3,348,131,699.56 | 3,543,410,971.62 |
| 营业成本(元) | 3,026,082,696.63 | 4,402,267,586.65 | 3,328,107,883.26 | 3,432,531,845.90 | 3,198,404,263.11 | 3,972,988,869.77 | 3,177,986,880.78 | 3,042,633,769.65 | 3,216,977,936.30 |
| 研发费用(元) | 161,025,854.59 | 190,229,661.25 | 158,074,944.34 | 151,755,622.16 | 161,424,276.24 | 157,024,787.06 | 154,125,924.54 | 139,950,420.49 | 145,437,463.68 |
| 营业税金及附加(元) | 13,913,084.88 | 21,019,490.19 | 15,144,438.69 | 13,407,995.12 | 8,184,431.22 | 23,969,200.22 | 12,982,066.87 | 5,777,446.33 | 9,411,011.31 |
| 销售费用(元) | 47,224,529.87 | 55,484,248.93 | 42,693,369.70 | 37,343,964.87 | 43,866,380.31 | 47,461,941.73 | 36,380,976.16 | 30,071,227.58 | 35,863,289.98 |
| 管理费用(元) | 146,349,143.79 | 140,512,376.50 | 123,108,974.98 | 121,962,612.56 | 138,024,720.62 | 160,997,663.61 | 117,137,366.81 | 90,216,708.86 | 115,839,159.77 |
| 财务费用(元) | 16,692,360.48 | 12,052,776.05 | 23,000,149.34 | 16,990,097.30 | 13,697,106.49 | 22,791,884.56 | 19,839,438.33 | 39,482,126.65 | 19,882,110.58 |
| 其中：利息费用(元) | 39,746,167.42 | 50,090,132.68 | 55,770,485.94 | 47,443,681.27 | 44,905,535.23 | 48,020,738.21 | 51,728,337.34 | 64,036,688.74 | 42,172,231.63 |
| 其中：利息收入(元) | 29,232,736.44 | 39,842,296.62 | 31,623,627.35 | 31,851,242.27 | 37,063,522.31 | 30,420,888.53 | 30,398,712.20 | 26,376,010.66 | 25,826,788.09 |
| 资产减值损失(元) | 12,040,073.05 | -18,256,231.05 | 11,650,535.59 | 6,555,863.47 | -5,556,099.31 | -20,766,161.26 | -6,582,999.02 | -2,855,873.56 | 1,429,633.78 |
| 信用减值损失(元) | 90,619,824.78 | -142,813,022.73 | -12,438,969.12 | -18,473,144.86 | 36,642,747.35 | -125,496,849.90 | -12,322,277.78 | -34,120,157.81 | 6,597,048.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 570,447.52 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 92,499.97 | 10,785,722.83 | - | 938,399.60 | 1,450,091.38 | 24,327,298.07 | 20,579,988.98 | 25,807,610.51 | 5,101,224.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 10,824,302.91 | - | -9,578,469.24 | 1,451,980.04 | 17,951,324.69 | 2,075,202.95 | 25,807,610.51 | 5,101,224.95 |
| 资产处置收益(元) | -4,395.69 | -298,949.00 | -44,911.31 | -375,509.06 | -662,203.28 | -8,534,233.66 | -46,126.10 | 325,780.11 | 199,686.93 |
| 其他收益(元) | 10,544,805.70 | 27,906,381.55 | 25,806,948.10 | 8,761,479.97 | 4,794,343.61 | 9,781,433.35 | 8,819,079.82 | 7,115,220.65 | 9,893,867.51 |
| 四、营业利润(元) | 116,751,570.16 | 7,169,094.62 | 164,601,533.73 | 226,297,548.50 | 194,146,571.27 | 53,632,538.94 | 268,451,032.33 | 217,960,154.28 | 192,176,729.63 |
| 加：营业外收入(元) | 2,034,979.23 | 4,801,777.07 | 3,479,784.76 | 4,479,173.26 | 1,049,884.40 | 2,242,433.78 | 2,009,071.17 | 964,817.41 | 4,475,106.14 |
| 减：营业外支出(元) | 737,278.48 | 8,093,536.23 | 632,853.85 | -976,026.72 | 3,263,040.44 | 487,435.43 | 412,610.90 | 264,521.77 | 147,362.40 |
| 五、利润总额(元) | 118,049,270.91 | 3,877,335.46 | 167,448,464.64 | 231,752,748.48 | 191,933,415.23 | 55,387,537.29 | 270,047,492.60 | 218,660,449.92 | 196,504,473.37 |
| 减：所得税费用(元) | 20,395,620.36 | -14,250,153.39 | 6,866,486.66 | 20,176,282.32 | 10,806,717.91 | 6,796,267.08 | -13,620,960.22 | 17,873,198.92 | 16,775,110.35 |
| 六、净利润(元) | 97,653,650.55 | 18,127,488.85 | 160,581,977.98 | 211,576,466.16 | 181,126,697.32 | 48,591,270.21 | 283,668,452.82 | 200,787,251.00 | 179,729,363.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 97,653,650.55 | 18,127,488.85 | 160,581,977.98 | 211,576,466.16 | 181,126,697.32 | 48,591,270.21 | 283,668,452.82 | 200,787,251.00 | 179,729,363.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 97,487,688.47 | 12,682,005.29 | 144,677,698.19 | 210,743,707.66 | 180,291,003.39 | 52,084,761.40 | 272,675,549.94 | 202,311,087.68 | 179,018,503.75 |
| 少数股东损益(元) | 165,962.08 | 5,445,483.56 | 15,904,279.79 | 832,758.50 | 835,693.93 | -3,493,491.19 | 10,992,902.88 | -1,523,836.68 | 710,859.27 |
| 扣除非经常性损益后的净利润(元) | 87,484,507.40 | -812,841.38 | 121,220,307.81 | 189,159,335.02 | 178,686,218.91 | 59,588,002.15 | 253,781,947.09 | 195,532,135.20 | 166,836,577.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.01 | 0.07 | 0.10 | 0.09 | 0.03 | 0.14 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.01 | 0.07 | 0.09 | 0.08 | 0.02 | 0.12 | 0.09 | 0.09 |
| 八、其他综合收益(元) | -9,811,812.96 | -38,064,297.98 | 50,153,765.55 | -46,484,444.22 | 45,460,474.43 | -3,364,125.29 | -74,197,505.29 | -68,276,763.21 | -90,897,921.56 |
| 归属于母公司股东的其他综合收益(元) | -9,797,481.63 | -38,344,141.74 | 50,573,378.55 | -46,484,444.22 | 45,314,293.96 | -3,097,639.22 | -74,316,355.17 | -68,276,763.21 | -90,926,707.88 |
| 归属于少数股东的其他综合收益(元) | -14,331.33 | 279,843.76 | -419,613.00 | - | 146,180.47 | -266,486.07 | 118,849.88 | - | 28,786.32 |
| 九、综合收益总额(元) | 87,841,837.59 | -19,936,809.13 | 210,735,743.53 | 165,092,021.94 | 226,587,171.75 | 45,227,144.92 | 209,470,947.53 | 132,510,487.79 | 88,831,441.46 |
| 归属于母公司所有者的综合收益总额(元) | 87,690,206.84 | -25,662,136.45 | 195,251,076.74 | 164,259,263.44 | 225,605,297.35 | 48,987,122.18 | 198,359,194.77 | 134,034,324.47 | 88,091,795.87 |
| 归属于少数股东的综合收益总额(元) | 151,630.75 | 5,725,327.32 | 15,484,666.79 | 832,758.50 | 981,874.40 | -3,759,977.26 | 11,111,752.76 | -1,523,836.68 | 739,645.59 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |