| 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) | 2,460,529,664.29 | 3,012,013,551.93 | 3,090,395,487.29 | 2,612,947,379.96 | 2,067,470,409.28 | 2,618,325,814.22 | 4,123,582,526.94 | 4,263,547,357.62 | 3,559,219,794.43 |
| 营业收入(元) | 2,460,529,664.29 | 3,012,013,551.93 | 3,090,395,487.29 | 2,612,947,379.96 | 2,067,470,409.28 | 2,618,325,814.22 | 4,123,582,526.94 | 4,263,547,357.62 | 3,559,219,794.43 |
| 二、营业总成本(元) | 2,583,408,663.64 | 3,092,618,779.85 | 3,068,954,836.04 | 2,549,204,307.65 | 2,126,287,199.60 | 2,594,585,794.56 | 4,057,376,169.10 | 4,079,011,588.30 | 3,083,447,353.75 |
| 营业成本(元) | 2,120,221,978.16 | 2,555,212,114.53 | 2,556,262,037.57 | 2,104,576,925.40 | 1,694,742,758.77 | 2,119,149,604.50 | 3,574,244,856.85 | 3,569,994,170.80 | 2,607,381,464.64 |
| 研发费用(元) | 58,997,464.13 | 81,173,605.99 | 48,381,652.74 | 46,530,183.44 | 44,378,770.68 | 48,920,119.63 | 47,621,656.87 | 67,624,725.52 | 47,298,376.40 |
| 营业税金及附加(元) | 10,363,208.50 | 12,662,418.29 | 13,570,637.16 | 11,636,080.69 | 13,230,901.69 | 14,115,302.51 | 16,934,268.39 | 16,075,245.90 | 15,216,172.51 |
| 销售费用(元) | 127,899,738.30 | 160,282,740.53 | 176,266,028.92 | 139,379,543.44 | 108,786,858.68 | 133,922,639.83 | 156,020,703.97 | 150,194,124.26 | 151,865,943.83 |
| 管理费用(元) | 108,530,609.49 | 135,976,657.16 | 124,700,859.44 | 115,648,886.13 | 117,185,265.98 | 146,400,218.03 | 119,965,487.22 | 121,557,253.07 | 97,939,408.42 |
| 财务费用(元) | 157,395,665.06 | 147,311,243.35 | 149,773,620.21 | 131,432,688.55 | 147,962,643.80 | 132,077,910.06 | 142,589,195.80 | 153,566,068.75 | 163,745,987.95 |
| 其中：利息费用(元) | 169,391,176.44 | 166,762,864.99 | 171,147,679.64 | 169,072,571.56 | 167,461,600.61 | 159,169,770.04 | 164,887,610.33 | 154,772,456.42 | 177,962,348.04 |
| 其中：利息收入(元) | 16,241,028.57 | 17,483,690.44 | 23,184,185.93 | 23,955,464.60 | 22,963,868.52 | 27,231,177.37 | 23,091,430.10 | 11,186,289.49 | 13,676,749.44 |
| 资产减值损失(元) | -40,425,541.34 | -565,628,851.00 | -23,144,301.81 | -307,805,122.16 | -60,340,561.45 | -529,868,995.95 | 12,468,667.37 | -13,752,974.06 | -4,830,333.71 |
| 信用减值损失(元) | 860,089.23 | -27,856,138.15 | -5,142,530.19 | -3,782,417.49 | 1,580,766.26 | -34,325,195.76 | -760,548.22 | -9,726,249.16 | -3,324,750.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,999,437.69 | 8,982,312.41 | 3,396,671.15 | -18,551,907.10 | 6,859,513.92 | -15,340,204.39 | -16,634,125.33 | 2,678,905.35 | -11,319,421.49 |
| 加：投资收益(元) | 244,029,332.11 | 110,520,748.39 | 183,885,893.91 | 427,065,702.15 | 436,469,217.04 | 443,351,043.25 | 282,533,017.76 | 650,784,676.96 | 193,745,727.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 240,671,393.66 | 108,501,356.63 | 185,054,692.35 | 414,536,907.77 | 431,962,320.20 | 447,694,432.71 | 262,004,834.57 | 618,249,124.50 | 175,246,422.98 |
| 资产处置收益(元) | 29,791.01 | 2,028,157.34 | 492,297.37 | 155,003.63 | 163,801.72 | 40,280.74 | 428,659.79 | -34,769.54 | 628,090.20 |
| 其他收益(元) | 6,624,273.74 | 11,468,835.30 | 7,927,975.38 | 6,297,461.02 | 5,713,159.44 | 12,225,550.53 | 5,802,340.12 | 4,973,106.01 | 4,464,000.35 |
| 四、营业利润(元) | 90,238,383.09 | -541,090,163.63 | 188,856,657.06 | 167,121,792.36 | 331,629,106.61 | -100,177,501.92 | 350,044,369.33 | 819,458,464.88 | 655,135,752.37 |
| 加：营业外收入(元) | 958,625.76 | 696,971.73 | 1,597,459.18 | 376,060.78 | 476,795.34 | 2,004,158.13 | 455,690.01 | 347,080.68 | 314,168.55 |
| 减：营业外支出(元) | 63,670.93 | 3,363,232.72 | 35,441,787.43 | 1,429,407.73 | 137,938.25 | 7,527,824.29 | 649,858.81 | 1,853,525.64 | 2,257,964.46 |
| 五、利润总额(元) | 91,133,337.92 | -543,756,424.62 | 155,012,328.81 | 166,068,445.41 | 331,967,963.70 | -105,701,168.08 | 349,850,200.53 | 817,952,019.92 | 653,191,956.46 |
| 减：所得税费用(元) | 27,374,519.96 | 29,107,174.73 | 36,126,896.53 | 30,198,282.08 | 26,024,788.83 | 35,174,395.47 | 28,201,277.68 | 45,581,242.65 | 151,139,124.04 |
| 六、净利润(元) | 63,758,817.96 | -572,863,599.35 | 118,885,432.28 | 135,870,163.33 | 305,943,174.87 | -140,875,563.55 | 321,648,922.85 | 772,370,777.27 | 502,052,832.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,758,817.96 | -572,863,599.35 | 118,885,432.28 | 135,870,163.33 | 305,943,174.87 | -140,875,563.55 | 321,648,922.85 | 772,370,777.27 | 502,052,832.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 87,921,268.95 | -365,046,465.98 | 101,537,387.84 | 193,063,909.41 | 303,528,102.98 | 38,449,668.79 | 246,727,616.45 | 662,191,379.19 | 276,186,210.05 |
| 少数股东损益(元) | -24,162,450.99 | -207,817,133.37 | 17,348,044.44 | -57,193,746.08 | 2,415,071.89 | -179,325,232.34 | 74,921,306.40 | 110,179,398.08 | 225,866,622.37 |
| 扣除非经常性损益后的净利润(元) | 78,972,742.44 | -375,151,994.37 | 115,345,087.10 | 187,796,664.55 | 291,544,122.47 | 89,920,868.77 | 204,333,262.29 | 654,436,301.16 | 278,852,610.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.24 | 0.06 | 0.13 | 0.20 | 0.02 | 0.17 | 0.43 | 0.18 |
| 二、稀释每股收益(元) | 0.06 | -0.24 | 0.06 | 0.13 | 0.20 | 0.02 | 0.17 | 0.43 | 0.18 |
| 八、其他综合收益(元) | 144,034,915.40 | 14,929,250.61 | -27,829,806.95 | 117,922,034.57 | 23,397,728.46 | -164,541,201.07 | 68,268,848.35 | 64,818,444.65 | -65,413,730.22 |
| 归属于母公司股东的其他综合收益(元) | 144,034,915.40 | 14,929,250.61 | -27,829,806.95 | 117,922,034.57 | 23,397,728.46 | -164,541,201.07 | 68,268,848.35 | 64,818,444.65 | -65,413,730.22 |
| 九、综合收益总额(元) | 207,793,733.36 | -557,934,348.74 | 91,055,625.33 | 253,792,197.90 | 329,340,903.33 | -305,416,764.62 | 389,917,771.20 | 837,189,221.92 | 436,639,102.20 |
| 归属于母公司所有者的综合收益总额(元) | 231,956,184.35 | -350,117,215.37 | 73,707,580.89 | 310,985,943.98 | 326,925,831.44 | -126,091,532.28 | 314,996,464.80 | 727,009,823.84 | 210,772,479.83 |
| 归属于少数股东的综合收益总额(元) | -24,162,450.99 | -207,817,133.37 | 17,348,044.44 | -57,193,746.08 | 2,415,071.89 | -179,325,232.34 | 74,921,306.40 | 110,179,398.08 | 225,866,622.37 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |