| 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) | 2,259,710,269.41 | 1,751,369,508.44 | 1,933,390,122.52 | 1,744,193,627.82 | 2,273,897,212.24 | 1,771,174,917.05 | 2,025,644,450.54 | 1,850,990,590.79 | 2,212,365,249.73 |
| 营业收入(元) | 2,259,710,269.41 | 1,751,369,508.44 | 1,933,390,122.52 | 1,744,193,627.82 | 2,273,897,212.24 | 1,771,174,917.05 | 2,025,644,450.54 | 1,850,990,590.79 | 2,212,365,249.73 |
| 二、营业总成本(元) | 2,223,114,315.53 | 1,776,905,966.82 | 1,939,045,484.01 | 1,734,887,931.21 | 2,236,357,544.78 | 1,935,615,724.74 | 2,007,968,622.39 | 1,820,701,998.68 | 2,214,273,332.48 |
| 营业成本(元) | 1,549,542,457.38 | 1,141,529,506.11 | 1,310,948,365.86 | 1,151,616,327.76 | 1,581,211,743.79 | 1,238,915,151.52 | 1,439,400,147.77 | 1,280,298,597.06 | 1,545,385,453.27 |
| 营业税金及附加(元) | 24,182,404.55 | 20,258,374.17 | 18,812,083.37 | 18,939,834.86 | 21,768,432.03 | 17,615,282.39 | 17,051,588.41 | 14,517,457.00 | 21,009,392.01 |
| 销售费用(元) | 372,897,453.95 | 419,736,286.58 | 337,940,953.12 | 338,929,377.54 | 350,314,070.97 | 419,578,125.89 | 283,100,444.98 | 304,265,823.31 | 368,344,833.62 |
| 管理费用(元) | 188,634,327.55 | 120,926,579.19 | 185,035,690.21 | 150,702,374.29 | 198,692,618.05 | 151,207,862.98 | 196,853,158.89 | 161,446,299.17 | 201,603,225.57 |
| 财务费用(元) | 87,857,672.10 | 74,455,220.77 | 86,308,391.45 | 74,700,016.76 | 84,370,679.94 | 108,299,301.96 | 71,563,282.34 | 60,173,822.14 | 77,930,428.01 |
| 其中：利息费用(元) | 82,873,341.41 | 79,964,326.07 | 84,645,238.22 | 84,652,059.13 | 76,407,634.81 | 101,322,629.18 | 84,283,044.58 | 73,859,191.80 | 71,916,269.18 |
| 其中：利息收入(元) | 1,863,936.78 | 3,613,248.20 | 8,204,249.64 | 2,312,877.45 | 2,621,400.86 | 2,482,502.14 | 2,239,616.62 | 1,177,308.12 | 2,491,923.33 |
| 资产减值损失(元) | -15,307,117.54 | -3,529,315.51 | -1,100,605.79 | 968,196.85 | -15,241,557.14 | -1,062,482.79 | -524,902.48 | -4,928,446.52 | -11,291,705.36 |
| 信用减值损失(元) | -1,042,275.27 | -9,529,506.65 | -1,064,124.20 | 377,616.26 | -2,584,987.92 | -7,205,825.89 | 1,726,807.15 | -3,713,545.27 | -707,692.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 18,188.25 | 2,762,443.10 | - | - | - | -15,901.01 | 2,157,875.62 | 15,901.01 | 111,019.42 |
| 资产处置收益(元) | -435,895.68 | 5,397,342.73 | 7,642,021.29 | 588,016.71 | -54,376.77 | -50,829.93 | - | - | - |
| 其他收益(元) | 4,043,113.34 | 2,695,029.77 | 815,847.33 | 5,589,565.63 | 3,951,449.94 | 17,389,394.44 | 6,871,855.38 | 3,251,958.52 | 1,004,269.26 |
| 四、营业利润(元) | 23,871,966.98 | -27,740,464.94 | 1,308,574.22 | 16,829,092.06 | 23,610,195.57 | -155,386,452.87 | 27,907,463.82 | 46,281,691.60 | -12,792,191.69 |
| 加：营业外收入(元) | 7,181,971.98 | 42,217,872.70 | 11,773,668.13 | 5,882,080.39 | 20,734,486.65 | 3,219,872.95 | 4,151,724.08 | 4,277,178.32 | 6,677,927.55 |
| 减：营业外支出(元) | 2,175,061.38 | 13,581,547.44 | 527,763.53 | 2,657,164.95 | 2,615,012.46 | 49,379,828.88 | 3,812,946.29 | 5,891,774.64 | 6,368,781.74 |
| 五、利润总额(元) | 28,878,877.58 | 895,860.32 | 12,554,478.82 | 20,054,007.50 | 41,729,669.76 | -201,546,408.80 | 28,246,241.61 | 44,667,095.28 | -12,483,045.88 |
| 减：所得税费用(元) | 16,731,742.07 | 4,874,164.35 | 8,984,182.50 | 14,934,947.24 | 23,300,614.48 | -9,441,469.11 | 23,100,680.61 | 5,430,829.48 | 12,864,103.22 |
| 六、净利润(元) | 12,147,135.51 | -3,978,304.03 | 3,570,296.32 | 5,119,060.26 | 18,429,055.28 | -192,104,939.69 | 5,145,561.00 | 39,236,265.80 | -25,347,149.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,147,135.51 | -3,978,304.03 | 3,570,296.32 | 5,119,060.26 | 18,429,055.28 | -192,104,939.69 | 5,145,561.00 | 39,236,265.80 | -25,347,149.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,222,496.00 | 1,635,456.54 | 3,625,950.60 | 5,404,699.77 | 19,109,865.91 | -190,503,831.59 | 4,829,649.53 | 38,247,396.10 | -25,404,017.51 |
| 少数股东损益(元) | -75,360.49 | -5,613,760.57 | -55,654.28 | -285,639.51 | -680,810.63 | -1,601,108.10 | 315,911.47 | 988,869.70 | 56,868.41 |
| 扣除非经常性损益后的净利润(元) | 4,559,658.12 | -34,131,692.68 | -14,096,655.79 | -1,926,213.62 | 2,404,127.74 | -157,070,725.33 | -1,239,101.22 | 16,523,077.94 | -25,725,541.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.01 | 0.02 | -0.22 | 0.01 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.01 | - | 0.02 | -0.17 | 0.01 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 43,788.19 | 1,916,746.32 | 361,177.44 | -2,075,272.06 | 120,370.67 | 2,934,568.39 | -527,177.09 | -59,148.12 | -1,592,207.82 |
| 归属于母公司股东的其他综合收益(元) | 43,788.19 | 1,916,746.32 | 361,177.44 | -2,075,272.06 | 120,370.67 | 2,934,568.39 | -527,177.09 | -59,148.12 | -1,592,207.82 |
| 九、综合收益总额(元) | 12,190,923.70 | -2,061,557.71 | 3,931,473.76 | 3,043,788.20 | 18,549,425.95 | -189,170,371.30 | 4,618,383.91 | 39,177,117.68 | -26,939,356.92 |
| 归属于母公司所有者的综合收益总额(元) | 12,266,284.19 | 3,552,202.86 | 3,987,128.04 | 3,329,427.71 | 19,230,236.58 | -187,569,263.20 | 4,302,472.44 | 38,188,247.98 | -26,996,225.33 |
| 归属于少数股东的综合收益总额(元) | -75,360.49 | -5,613,760.57 | -55,654.28 | -285,639.51 | -680,810.63 | -1,601,108.10 | 315,911.47 | 988,869.70 | 56,868.41 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |