| 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) | 1,671,923,111.75 | 1,034,159,373.66 | 1,454,783,363.01 | 1,407,763,709.38 | 1,642,408,280.69 | 920,233,823.57 | 1,477,915,639.44 | 1,249,194,132.03 | 1,732,125,741.65 |
| 营业收入(元) | 1,671,923,111.75 | 1,034,159,373.66 | 1,454,783,363.01 | 1,407,763,709.38 | 1,642,408,280.69 | 920,233,823.57 | 1,477,915,639.44 | 1,249,194,132.03 | 1,732,125,741.65 |
| 二、营业总成本(元) | 1,547,210,812.19 | 1,028,001,442.64 | 1,432,845,795.44 | 1,392,845,369.97 | 1,514,624,770.68 | 993,514,791.82 | 1,442,376,902.47 | 1,208,020,305.82 | 1,646,700,946.48 |
| 营业成本(元) | 1,008,247,784.93 | 490,391,976.24 | 884,073,565.97 | 875,245,280.23 | 991,925,329.12 | 461,232,044.30 | 916,689,612.08 | 731,430,803.86 | 1,094,531,261.55 |
| 研发费用(元) | 1,098,104.16 | 3,302,653.86 | 3,301,163.26 | 3,252,901.86 | 3,205,270.54 | - | - | - | - |
| 营业税金及附加(元) | 38,841,023.08 | 29,552,130.63 | 30,202,275.44 | 42,447,564.91 | 42,384,383.11 | 25,498,902.93 | 30,907,797.00 | 26,603,026.46 | 43,864,960.51 |
| 销售费用(元) | 377,206,320.44 | 375,126,908.59 | 390,888,581.24 | 342,505,048.67 | 356,248,869.79 | 346,297,530.74 | 369,737,890.30 | 326,236,538.60 | 371,645,713.70 |
| 管理费用(元) | 47,613,176.49 | 48,184,257.96 | 49,162,354.53 | 53,792,804.33 | 48,888,242.55 | 79,138,678.22 | 46,128,432.78 | 36,184,891.61 | 48,045,025.37 |
| 财务费用(元) | 74,204,403.10 | 81,443,515.36 | 75,217,855.00 | 75,601,769.97 | 71,972,675.57 | 70,906,883.62 | 78,913,170.31 | 87,565,045.29 | 88,613,985.35 |
| 其中：利息费用(元) | 67,767,925.29 | 75,686,109.94 | 74,325,785.09 | 76,093,319.75 | 70,069,375.06 | 68,855,135.58 | 77,872,267.04 | 88,331,474.35 | 85,988,710.08 |
| 其中：利息收入(元) | 5,458,869.72 | 5,526,230.04 | 6,402,407.14 | 5,914,293.11 | 4,836,512.36 | 3,697,697.10 | 5,820,272.40 | 5,347,074.26 | 5,327,815.48 |
| 信用减值损失(元) | -2,052,907.68 | 1,922,115.34 | -2,913,208.38 | -1,168,768.64 | -230,448.69 | -838,391.25 | -331,005.20 | -685,316.85 | -1,577,547.67 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -158,957.35 | -407,282.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -158,957.35 | -407,282.79 |
| 资产处置收益(元) | -1,901.54 | -10,368,919.15 | 19,107.78 | 130,566,144.48 | -1,293.58 | 758,211.96 | 17,577.53 | 612,220.16 | 20,010.18 |
| 其他收益(元) | 2,840,185.19 | 2,136,445.56 | 1,117,078.32 | 2,774,374.86 | 641,635.81 | 2,424,801.32 | 1,325,512.12 | 3,803,235.98 | 2,284,423.11 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 125,497,675.52 | -152,427.23 | 20,160,545.28 | 147,090,090.12 | 128,193,403.55 | -119,835,805.71 | 36,550,821.42 | 44,745,008.15 | 85,744,398.00 |
| 加：营业外收入(元) | 1,828,281.64 | 1,946,517.01 | 18,300,396.18 | 801,286.43 | 790,396.04 | 582,543.50 | 394,704.93 | 1,542,861.27 | 1,710,132.79 |
| 减：营业外支出(元) | 967,629.25 | 502,154.71 | 1,291,673.55 | 15,759,380.83 | 4,102,760.75 | 4,741,235.77 | 6,681,840.92 | 637,510.63 | 2,335,942.04 |
| 五、利润总额(元) | 126,358,327.91 | 1,291,935.07 | 37,169,267.91 | 132,131,995.72 | 124,881,038.84 | -123,994,497.98 | 30,263,685.43 | 45,650,358.79 | 85,118,588.75 |
| 减：所得税费用(元) | 37,759,207.58 | 25,848,269.04 | 16,358,669.49 | 24,248,538.15 | 36,483,996.77 | -4,213,104.22 | 23,024,109.83 | 19,895,266.48 | 31,908,078.85 |
| 六、净利润(元) | 88,599,120.33 | -24,556,333.97 | 20,810,598.43 | 107,883,457.56 | 88,397,042.07 | -119,781,393.76 | 7,239,575.60 | 25,755,092.31 | 53,210,509.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,599,120.33 | -24,556,333.97 | 20,810,598.43 | 107,883,457.56 | 88,397,042.07 | -119,781,393.76 | 7,239,575.60 | 25,755,092.31 | 53,210,509.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,127,480.94 | -19,238,138.49 | 23,653,894.64 | 118,888,559.45 | 93,339,598.66 | -114,915,205.12 | 12,250,506.46 | 30,658,537.32 | 57,503,973.75 |
| 少数股东损益(元) | -2,528,360.61 | -5,318,195.48 | -2,843,296.21 | -11,005,101.89 | -4,942,556.59 | -4,866,188.64 | -5,010,930.86 | -4,903,445.01 | -4,293,463.85 |
| 扣除非经常性损益后的净利润(元) | 78,730,233.95 | -15,694,602.91 | -1,801,843.95 | -1,073,987.88 | 86,198,383.50 | -114,272,031.22 | 9,864,825.09 | 11,663,991.51 | 44,220,936.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | -0.04 | 0.05 | 0.23 | 0.18 | -0.22 | 0.02 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 0.18 | -0.04 | 0.05 | 0.23 | 0.18 | -0.22 | 0.02 | 0.06 | 0.11 |
| 九、综合收益总额(元) | 88,599,120.33 | -24,556,333.97 | 20,810,598.43 | 107,883,457.56 | 88,397,042.07 | -119,781,393.76 | 7,239,575.60 | 25,755,092.31 | 53,210,509.90 |
| 归属于母公司所有者的综合收益总额(元) | 91,127,480.94 | -19,238,138.49 | 23,653,894.64 | 118,888,559.45 | 93,339,598.66 | -114,915,205.12 | 12,250,506.46 | 30,658,537.32 | 57,503,973.75 |
| 归属于少数股东的综合收益总额(元) | -2,528,360.61 | -5,318,195.48 | -2,843,296.21 | -11,005,101.89 | -4,942,556.59 | -4,866,188.64 | -5,010,930.86 | -4,903,445.01 | -4,293,463.85 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |