| 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) | 2,829,630,561.75 | 2,746,290,817.74 | 2,930,947,221.98 | 2,461,457,272.93 | 2,715,013,192.43 | 2,984,017,958.27 | 2,788,995,226.41 | 3,083,615,024.80 | 2,842,362,420.34 |
| 营业收入(元) | 2,829,630,561.75 | 2,746,290,817.74 | 2,930,947,221.98 | 2,461,457,272.93 | 2,715,013,192.43 | 2,984,017,958.27 | 2,788,995,226.41 | 3,083,615,024.80 | 2,842,362,420.34 |
| 二、营业总成本(元) | 2,731,669,623.96 | 2,899,947,784.09 | 3,053,961,921.24 | 2,671,267,685.71 | 2,710,136,609.59 | 2,801,660,827.26 | 2,622,465,742.73 | 2,693,262,235.90 | 2,459,519,420.52 |
| 营业成本(元) | 2,427,767,279.88 | 2,416,907,831.02 | 2,628,292,401.94 | 2,276,373,009.26 | 2,326,743,626.14 | 2,344,179,363.51 | 2,309,559,898.92 | 2,511,353,708.28 | 2,167,092,367.04 |
| 研发费用(元) | 75,561,828.22 | 183,296,243.74 | 91,244,103.30 | 67,185,624.09 | 86,947,532.79 | 180,379,939.39 | 110,153,911.16 | 53,708,090.27 | 105,080,640.05 |
| 营业税金及附加(元) | 18,705,853.68 | 18,595,511.68 | 20,010,608.43 | 18,903,316.61 | 22,243,131.55 | 23,625,257.78 | 19,595,839.12 | 22,551,388.30 | 22,740,148.65 |
| 销售费用(元) | 34,657,830.59 | 62,993,007.49 | 51,081,775.42 | 48,170,520.45 | 31,531,846.43 | 50,233,480.08 | 43,174,871.84 | 33,218,966.90 | 24,767,803.28 |
| 管理费用(元) | 95,114,464.33 | 108,351,362.80 | 174,570,346.87 | 163,261,200.71 | 173,349,607.02 | 102,539,107.29 | 93,818,782.93 | 87,112,846.85 | 87,302,325.57 |
| 财务费用(元) | 79,862,367.26 | 109,803,827.36 | 88,762,685.28 | 97,374,014.59 | 69,320,865.66 | 100,703,679.21 | 46,162,438.75 | -14,682,764.69 | 52,536,135.93 |
| 其中：利息费用(元) | 72,328,152.53 | 102,703,050.02 | 82,637,224.51 | 75,282,222.18 | 75,885,644.88 | 141,484,803.66 | 60,675,000.71 | 7,389,363.88 | 63,254,922.90 |
| 其中：利息收入(元) | 9,492,923.50 | 9,955,590.02 | 10,677,193.35 | 7,573,497.05 | 10,811,830.37 | 60,667,468.45 | 18,790,101.43 | 12,976,181.73 | 10,501,420.15 |
| 资产减值损失(元) | -5,391,943.40 | -29,235,492.10 | 4,940,871.81 | -122,512,818.09 | -13,711,070.73 | 12,549,365.93 | -10,356,547.21 | 4,558,611.03 | -21,379,592.06 |
| 信用减值损失(元) | 1,882,974.31 | 10,923,802.20 | -3,838,560.09 | 28,964,618.07 | 11,564,948.50 | -18,005,800.92 | 882,906.98 | 18,367,241.93 | 6,594,532.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,680,059.45 | 88,358,992.52 | -28,052,862.81 | -700,922.50 | 41,648,187.35 | 412,511,440.81 | -77,622,086.14 | -12,078,880.44 | -48,438,605.79 |
| 加：投资收益(元) | -6,061,327.74 | -4,070,590.73 | 23,252,987.98 | 41,165,521.01 | 38,070,631.79 | 31,654,550.97 | 26,194,037.42 | 4,084,793.45 | 8,640,142.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,493,140.81 | 43,522,242.47 | 40,937,462.37 | 45,729,825.94 | 60,739,312.02 | 47,080,568.91 | 53,159,366.28 | 58,979,221.47 | 55,009,956.39 |
| 资产处置收益(元) | -937,622.37 | -855,072.16 | -679,915.32 | - | - | 2,095,670.73 | -845,156.95 | -7,906,496.23 | 607,513.00 |
| 其他收益(元) | 17,106,916.46 | 2,826,913.32 | 58,072,009.46 | 6,478,613.77 | 6,846,248.57 | 7,234,079.77 | 35,152,279.13 | 7,632,209.99 | 15,608,826.17 |
| 四、营业利润(元) | 110,239,994.50 | -85,708,413.30 | -69,320,168.23 | -254,965,751.59 | 89,295,528.32 | 630,396,438.30 | 139,934,916.91 | 405,010,268.63 | 344,475,816.26 |
| 加：营业外收入(元) | 359,829.03 | 2,764,693.03 | 3,848,441.56 | 2,831,749.14 | 3,722,813.18 | 7,987,036.35 | 1,740,866.95 | 87,533.25 | 223,701.45 |
| 减：营业外支出(元) | 4,522,621.02 | 22,034,426.82 | 3,384,213.57 | 3,615,906.77 | 3,965,957.57 | 15,229,037.87 | 9,261,663.93 | 4,098,838.17 | 4,458,305.73 |
| 五、利润总额(元) | 106,077,202.51 | -104,978,147.09 | -68,855,940.24 | -255,749,909.22 | 89,052,383.93 | 623,154,436.78 | 132,414,119.93 | 400,998,963.71 | 340,241,211.98 |
| 减：所得税费用(元) | 14,309,366.42 | -19,342,707.57 | 7,739,860.33 | -15,575,617.61 | 25,794,765.28 | 76,197,879.40 | 32,164,427.22 | 49,321,441.70 | 40,523,255.61 |
| 六、净利润(元) | 91,767,836.09 | -85,635,439.52 | -76,595,800.57 | -240,174,291.61 | 63,257,618.65 | 546,956,557.38 | 100,249,692.71 | 351,677,522.01 | 299,717,956.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 91,767,836.09 | -85,635,439.52 | -76,595,800.57 | -240,174,291.61 | 63,257,618.65 | 546,956,557.38 | 100,249,692.71 | 351,677,522.01 | 299,717,956.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 98,762,466.87 | -72,780,440.55 | -82,627,777.09 | -204,550,298.32 | 65,642,499.06 | 528,138,503.97 | 91,008,309.59 | 336,318,070.89 | 287,853,131.93 |
| 少数股东损益(元) | -6,994,630.78 | -12,854,998.97 | 6,031,976.52 | -35,623,993.29 | -2,384,880.41 | 18,818,053.41 | 9,241,383.12 | 15,359,451.12 | 11,864,824.44 |
| 扣除非经常性损益后的净利润(元) | 91,644,313.61 | -148,540,247.47 | -60,470,844.91 | -319,555,462.76 | 88,173,060.12 | 135,006,326.24 | 150,047,922.24 | 355,483,823.91 | 310,114,659.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.03 | -0.03 | -0.07 | 0.02 | 0.18 | 0.03 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.03 | -0.03 | -0.03 | -0.07 | 0.02 | 0.18 | 0.03 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 91,767,836.09 | -86,489,081.58 | -76,595,800.57 | -240,174,291.61 | 63,257,618.65 | 546,956,557.38 | 100,249,692.71 | 351,677,522.01 | 299,717,956.37 |
| 归属于母公司所有者的综合收益总额(元) | 98,762,466.87 | -73,634,082.61 | -82,627,777.09 | -204,550,298.32 | 65,642,499.06 | 528,138,503.97 | 91,008,309.59 | 336,318,070.89 | 287,853,131.93 |
| 归属于少数股东的综合收益总额(元) | -6,994,630.78 | -12,854,998.97 | 6,031,976.52 | -35,623,993.29 | -2,384,880.41 | 18,818,053.41 | 9,241,383.12 | 15,359,451.12 | 11,864,824.44 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-07-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |