| 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 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 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) | 2,526,777,419.66 | 2,715,682,478.62 | 2,005,319,452.84 | 2,180,161,928.67 | 2,394,070,354.85 |
| 营业收入(元) | 2,526,777,419.66 | 2,715,682,478.62 | 2,005,319,452.84 | 2,180,161,928.67 | 2,394,070,354.85 |
| 二、营业总成本(元) | 2,454,743,608.16 | 2,691,979,799.10 | 1,993,043,815.50 | 2,114,523,700.74 | 2,327,633,064.10 |
| 营业成本(元) | 2,350,074,371.17 | 2,494,355,096.31 | 1,841,875,796.68 | 2,015,882,771.62 | 2,241,377,570.03 |
| 研发费用(元) | 25,148,827.22 | 35,631,596.79 | 38,993,620.84 | 9,035,261.09 | 10,741,489.64 |
| 营业税金及附加(元) | 9,051,846.83 | 12,091,188.72 | 10,033,804.23 | 12,389,648.14 | 9,076,969.96 |
| 销售费用(元) | 34,532,750.21 | 65,154,525.50 | 57,650,345.38 | 40,787,521.75 | 25,937,627.60 |
| 管理费用(元) | 34,515,761.00 | 73,668,992.53 | 43,188,461.16 | 37,966,357.45 | 32,190,285.79 |
| 财务费用(元) | 1,420,051.73 | 11,078,399.25 | 1,301,787.21 | -1,537,859.31 | 8,309,121.08 |
| 其中：利息费用(元) | 2,508,069.37 | 8,047,220.73 | 1,425,064.33 | 3,954,035.60 | 7,164,901.45 |
| 其中：利息收入(元) | 4,732,485.94 | 1,996,779.63 | 1,902,129.16 | 1,495,086.17 | 1,280,409.53 |
| 资产减值损失(元) | -8,288,046.27 | -13,785,483.11 | -1,568,562.72 | 363,242.61 | -21,150,296.21 |
| 信用减值损失(元) | -16,031,045.33 | 16,104,708.01 | 15,746,429.85 | -25,182,443.21 | -9,773,894.38 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 301,020.00 | -81,240.00 | -234,318.00 | 782,137.64 |
| 加：投资收益(元) | -1,190,366.88 | 2,086,451.04 | -7,004,712.03 | -3,583,126.22 | -1,373,750.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,163.29 | 124,135.26 | -273,958.06 | 241,772.39 | 443,004.46 |
| 其他收益(元) | 6,043,901.06 | 18,742,850.44 | 2,977,204.25 | 9,169,884.10 | 5,443,482.52 |
| 四、营业利润(元) | 52,568,254.08 | 47,152,225.90 | 22,344,756.69 | 46,171,467.21 | 40,364,969.85 |
| 加：营业外收入(元) | 1,914,012.56 | 703,228.21 | 1,187,405.78 | 4,798,824.36 | 1,424,151.52 |
| 减：营业外支出(元) | 560,348.26 | 13,865,590.73 | 263,216.52 | 370,379.44 | 244,042.54 |
| 五、利润总额(元) | 53,921,918.38 | 33,989,863.38 | 23,268,945.95 | 50,599,912.13 | 41,545,078.83 |
| 减：所得税费用(元) | 12,291,238.36 | -1,057,664.28 | 2,963,532.81 | 15,508,389.69 | 7,948,207.39 |
| 六、净利润(元) | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 |
| 扣除非经常性损益后的净利润(元) | 35,632,038.91 | 37,627,058.61 | 16,608,100.00 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 |
| 归属于母公司所有者的综合收益总额(元) | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 |
| 公告日期 | 2024-04-30 | 2024-04-11 | 2023-12-05 | 2023-12-05 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |