| 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) | 2,084,576,926.97 | 2,381,930,455.98 | 2,295,614,505.14 | 2,495,676,825.03 | 1,545,054,045.41 | 1,667,804,984.69 | 1,690,393,258.20 | 1,621,623,655.29 | 1,568,616,503.62 |
| 营业收入(元) | 2,084,576,926.97 | 2,381,930,455.98 | 2,295,614,505.14 | 2,495,676,825.03 | 1,545,054,045.41 | 1,667,804,984.69 | 1,690,393,258.20 | 1,621,623,655.29 | 1,568,616,503.62 |
| 二、营业总成本(元) | 1,999,226,706.93 | 2,370,075,562.96 | 2,222,922,574.46 | 2,403,490,786.70 | 1,540,855,890.07 | 1,613,117,500.58 | 1,797,219,861.59 | 1,698,071,633.29 | 1,603,388,653.58 |
| 营业成本(元) | 1,675,920,482.63 | 2,007,541,727.45 | 1,878,158,106.76 | 2,070,621,659.03 | 1,227,874,378.86 | 1,300,793,605.18 | 1,457,854,765.14 | 1,362,172,023.59 | 1,242,851,565.96 |
| 研发费用(元) | 41,037,285.62 | 21,989,342.82 | 34,169,707.22 | 59,532,970.28 | 34,268,756.75 | 12,895,535.03 | 40,087,520.87 | 33,350,116.07 | 23,948,579.62 |
| 营业税金及附加(元) | 8,776,477.66 | 12,144,128.66 | 9,015,748.66 | 9,126,447.57 | 6,550,108.92 | 763,686.41 | 6,133,914.66 | 6,694,546.82 | 5,193,382.68 |
| 销售费用(元) | 220,118,270.31 | 246,763,961.12 | 230,763,415.21 | 240,216,962.94 | 204,268,247.04 | 240,813,388.44 | 256,706,838.71 | 258,926,326.59 | 253,861,656.25 |
| 管理费用(元) | 53,722,074.60 | 75,800,265.81 | 53,023,413.11 | 48,593,844.21 | 48,752,650.04 | 53,778,667.19 | 64,970,257.01 | 55,624,970.93 | 55,618,389.80 |
| 财务费用(元) | -347,883.89 | 5,836,137.10 | 17,792,183.50 | -24,601,097.33 | 19,141,748.46 | 4,072,618.33 | -28,533,434.80 | -18,696,350.71 | 21,915,079.27 |
| 其中：利息费用(元) | 3,086,893.61 | 7,430,061.23 | 4,907,445.23 | 6,348,896.01 | 4,844,075.15 | 2,556,922.74 | 3,922,454.73 | 10,493,213.28 | 12,710,836.79 |
| 其中：利息收入(元) | -4,585,299.68 | 4,435,392.09 | 2,885,821.55 | 2,754,374.41 | 1,432,852.72 | 1,318,458.07 | 1,135,735.60 | 6,477,455.23 | 516,805.11 |
| 资产减值损失(元) | -2,554,932.24 | 414,060.47 | -3,836,034.85 | 1,646,032.57 | -5,993,578.35 | -116,848,076.70 | -10,298,070.42 | 9,187,155.04 | -8,822,990.17 |
| 信用减值损失(元) | 953,599.12 | -46,986,682.36 | 7,582,670.39 | -15,883,187.35 | 869,161.40 | -68,358,472.69 | 9,416,447.99 | 580,457,872.19 | -54,066,978.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,680,870.48 | -2,680,230.48 | -640.00 | 184,106.53 | 46,386,177.49 | -41,087,800.88 | 6,817,119.31 | -19,248,227.66 |
| 加：投资收益(元) | 918.10 | -816,416.50 | 2,823.49 | 1,115,960.55 | 166,006.52 | -46,912,379.65 | 41,803,469.09 | 1,950,158.25 | 1,661,377.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -160,212.06 | 1,490.14 | -35,898.41 | -74,007.19 | -201,957.04 | -505.76 | -434,818.82 | 1,215,328.83 |
| 资产处置收益(元) | -1,131,173.33 | 162,611.80 | 84,678.66 | 433,521.63 | -270,123.78 | -224,734.57 | 1,242,041.21 | -5,430.01 | 30,830.00 |
| 其他收益(元) | 14,816,665.83 | 32,142,360.80 | 11,540,909.98 | 10,301,823.34 | 6,165,749.28 | 13,954,078.41 | 6,999,109.87 | 18,347,763.59 | 12,194,309.96 |
| 四、营业利润(元) | 97,435,297.52 | -548,302.29 | 85,386,747.87 | 89,799,549.07 | 5,319,476.94 | -117,315,923.60 | -98,751,406.53 | 540,306,660.37 | -103,023,829.15 |
| 加：营业外收入(元) | 1,000,659.49 | 6,237,775.89 | 168,493.74 | 939,625.27 | 487,940.42 | 149,939,326.66 | 134,761.44 | 207,334.52 | 22,674,243.65 |
| 减：营业外支出(元) | 2,774,302.84 | 2,890,721.65 | 1,171,213.37 | 9,543,081.23 | 804,726.80 | 4,923,062.59 | 3,823,294.18 | 1,654,221.23 | 969,946.10 |
| 五、利润总额(元) | 95,661,654.17 | 2,798,751.95 | 84,384,028.24 | 81,196,093.11 | 5,002,690.56 | 27,700,340.47 | -102,439,939.27 | 538,859,773.66 | -81,319,531.60 |
| 减：所得税费用(元) | 16,163,524.76 | 16,505,836.57 | 11,786,553.04 | -33,868.07 | 2,075,502.55 | 18,209,538.72 | -7,363,582.21 | 6,808,114.71 | 2,488,541.48 |
| 六、净利润(元) | 79,498,129.41 | -13,707,084.62 | 72,597,475.20 | 81,229,961.18 | 2,927,188.01 | 9,490,801.75 | -95,076,357.06 | 532,051,658.95 | -83,808,073.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,058,319.44 | -11,598,442.83 | 76,403,534.52 | 81,439,965.44 | 5,699,546.34 | 115,865,960.73 | -95,076,357.06 | 532,051,658.95 | -83,808,073.08 |
| 终止经营净利润(元) | 439,809.97 | -2,108,641.79 | -3,806,059.32 | -210,004.26 | -2,772,358.33 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,575,777.84 | -5,663,739.84 | 74,797,876.76 | 85,036,308.44 | 5,398,001.79 | 59,352,750.39 | -87,784,908.37 | 533,257,612.58 | -76,233,293.51 |
| 少数股东损益(元) | -1,077,648.43 | -8,043,344.78 | -2,200,401.56 | -3,806,347.26 | -2,470,813.78 | -49,861,948.64 | -7,291,448.69 | -1,205,953.63 | -7,574,779.57 |
| 扣除非经常性损益后的净利润(元) | 72,178,714.85 | -24,370,914.87 | 65,331,801.11 | 83,407,457.75 | -2,135,401.23 | -74,651,013.48 | -90,321,091.69 | -83,511,738.74 | -94,829,797.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.01 | 0.07 | 0.08 | 0.01 | 0.06 | -0.08 | 0.47 | -0.07 |
| 二、稀释每股收益(元) | 0.07 | -0.01 | 0.07 | 0.08 | 0.01 | 0.06 | -0.08 | 0.47 | -0.07 |
| 九、综合收益总额(元) | 79,498,129.41 | -13,707,084.62 | 72,597,475.20 | 81,229,961.18 | 2,927,188.01 | 9,490,801.75 | -95,076,357.06 | 532,051,658.95 | -83,808,073.08 |
| 归属于母公司所有者的综合收益总额(元) | 80,575,777.84 | -5,663,739.84 | 74,797,876.76 | 85,036,308.44 | 5,398,001.79 | 59,352,750.39 | -87,784,908.37 | 533,257,612.58 | -76,233,293.51 |
| 归属于少数股东的综合收益总额(元) | -1,077,648.43 | -8,043,344.78 | -2,200,401.56 | -3,806,347.26 | -2,470,813.78 | -49,861,948.64 | -7,291,448.69 | -1,205,953.63 | -7,574,779.57 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |