| 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) | 1,220,807,037.27 | 1,235,413,927.21 | 1,541,019,339.91 | 1,397,594,875.83 | 1,460,760,178.24 | 1,850,585,627.85 | 3,038,790,129.51 | 1,656,188,050.89 | 1,770,539,198.93 |
| 营业收入(元) | 1,220,807,037.27 | 1,235,413,927.21 | 1,541,019,339.91 | 1,397,594,875.83 | 1,460,760,178.24 | 1,850,585,627.85 | 3,038,790,129.51 | 1,656,188,050.89 | 1,770,539,198.93 |
| 二、营业总成本(元) | 1,234,804,700.20 | 1,302,143,887.37 | 1,498,825,612.40 | 1,402,958,837.34 | 1,494,441,477.72 | 1,840,612,758.88 | 2,820,558,477.48 | 1,429,939,315.52 | 1,195,585,305.65 |
| 营业成本(元) | 1,135,288,851.81 | 1,175,004,139.23 | 1,381,229,646.72 | 1,332,209,207.58 | 1,379,700,165.02 | 1,684,298,819.43 | 2,732,294,273.58 | 1,352,421,066.13 | 1,060,016,279.22 |
| 研发费用(元) | 49,395,400.72 | 53,269,929.10 | 50,579,085.22 | 37,706,902.79 | 50,501,276.40 | 56,656,871.46 | 61,335,505.72 | 73,858,991.03 | 77,530,905.04 |
| 营业税金及附加(元) | 4,181,434.35 | 7,660,150.03 | 5,160,867.61 | 4,501,867.77 | 6,349,135.18 | 12,127,638.15 | 11,342,628.08 | 8,166,215.94 | 10,279,822.70 |
| 销售费用(元) | 10,650,224.79 | 11,447,251.10 | 26,603,832.65 | 23,292,802.46 | 25,195,144.73 | 36,062,554.82 | 29,732,465.99 | 9,118,431.78 | 13,681,797.66 |
| 管理费用(元) | 32,984,110.17 | 52,466,565.00 | 35,046,390.89 | 23,545,042.22 | 19,908,966.83 | 52,594,215.17 | 42,713,290.37 | 19,209,442.84 | 33,269,068.51 |
| 财务费用(元) | 2,304,678.36 | 2,295,852.91 | 205,789.31 | -18,296,985.48 | 12,786,789.56 | -1,127,340.15 | -56,859,686.26 | -32,834,832.20 | 807,432.52 |
| 其中：利息费用(元) | 7,917,548.72 | 7,142,407.42 | 7,289,798.69 | 7,016,999.64 | 3,793,259.44 | 3,776,753.47 | 2,225,941.86 | 1,847,486.00 | 1,146,017.74 |
| 其中：利息收入(元) | 4,399,715.42 | 6,125,414.06 | 8,051,022.47 | 7,927,967.02 | 6,440,286.47 | 9,699,166.43 | 12,674,937.08 | 7,897,388.44 | 2,832,451.38 |
| 资产减值损失(元) | -859,847.65 | -24,590,025.22 | -11,518,382.35 | -2,449,616.11 | 27,851,689.24 | -41,173,477.71 | - | 17,915.76 | 5,886,864.13 |
| 信用减值损失(元) | - | 351,236.53 | 290,000.00 | 360,422.78 | 255,000.00 | -87,954.81 | -40,082.46 | - | 10,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -77,368.34 | 1,563,575.06 | 933,882.35 | -8,747,029.73 | -3,070,787.94 | -4,426,996.33 | -58,412.80 | 52,293.50 | -4,415,253.50 |
| 加：投资收益(元) | -1,585,471.20 | -153,695.32 | 17,522.79 | -5,219,840.97 | 5,455,904.05 | -94,732.37 | -727,849.53 | -3,828,357.04 | 647,504.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -71,142.28 | -32,819.44 | 43,863.81 | - | - | 449,202.37 | 604,134.55 | -1,871,027.04 | 459,832.77 |
| 资产处置收益(元) | - | - | - | - | - | 2,339,224.24 | - | - | - |
| 其他收益(元) | 19,863,667.13 | 2,905,762.30 | 1,593,529.78 | 442,132.68 | 2,417,923.37 | 3,053,212.73 | 2,871,144.98 | 468,787.69 | 736,217.65 |
| 四、营业利润(元) | 3,343,317.01 | -86,653,106.81 | 33,510,280.08 | -20,977,892.86 | -771,570.76 | -30,417,855.28 | 220,276,452.22 | 226,726,284.41 | 577,819,225.86 |
| 加：营业外收入(元) | 4,585,525.90 | 2,477,998.42 | 755,324.23 | 5,341,936.69 | 1,398,572.42 | 16,900,436.76 | 2,387,768.35 | 10,284,794.19 | 4,789,146.95 |
| 减：营业外支出(元) | 295,502.08 | 7,079,977.44 | -28,631.14 | 1,707,147.16 | 2,860,210.99 | 3,269,906.52 | 594.33 | 876,495.70 | 337,207.43 |
| 五、利润总额(元) | 7,633,340.83 | -91,255,085.83 | 34,294,235.45 | -17,343,103.33 | -2,233,209.33 | -16,787,325.04 | 222,663,626.24 | 236,134,582.90 | 582,271,165.38 |
| 减：所得税费用(元) | 1,284,351.82 | -10,016,687.46 | 408,481.68 | -12,632,135.79 | 8,376,109.27 | -28,099,125.93 | 18,340,688.38 | 45,722,911.19 | 100,017,480.64 |
| 六、净利润(元) | 6,348,989.01 | -81,238,398.37 | 33,885,753.77 | -4,710,967.54 | -10,609,318.60 | 11,311,800.89 | 204,322,937.86 | 190,411,671.71 | 482,253,684.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,348,989.01 | -81,238,398.37 | 33,885,753.77 | -4,710,967.54 | -10,609,318.60 | 11,311,800.89 | 204,322,937.86 | 190,411,671.71 | 482,253,684.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,689,999.38 | -51,464,851.66 | 50,922,216.23 | 11,276,008.69 | 7,992,633.65 | 28,641,097.54 | 210,909,583.30 | 200,829,078.61 | 450,147,218.72 |
| 少数股东损益(元) | -21,341,010.37 | -29,773,546.71 | -17,036,462.46 | -15,986,976.23 | -18,601,952.25 | -17,329,296.65 | -6,586,645.44 | -10,417,406.90 | 32,106,466.02 |
| 扣除非经常性损益后的净利润(元) | 23,613,883.79 | -51,348,723.25 | 49,314,009.40 | 7,679,561.65 | 7,589,500.39 | 12,412,224.45 | 206,795,669.48 | 192,163,445.54 | 445,782,279.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | -0.26 | 0.25 | 0.06 | 0.04 | 0.14 | 1.04 | 0.99 | 2.22 |
| 二、稀释每股收益(元) | 0.14 | -0.26 | 0.25 | 0.06 | 0.04 | 0.14 | 1.04 | 0.99 | 2.22 |
| 九、综合收益总额(元) | 6,348,989.01 | -81,238,398.37 | 33,885,753.77 | -4,710,967.54 | -10,609,318.60 | 11,311,800.89 | 204,322,937.86 | 190,411,671.71 | 482,253,684.74 |
| 归属于母公司所有者的综合收益总额(元) | 27,689,999.38 | -51,464,851.66 | 50,922,216.23 | 11,276,008.69 | 7,992,633.65 | 28,641,097.54 | 210,909,583.30 | 200,829,078.61 | 450,147,218.72 |
| 归属于少数股东的综合收益总额(元) | -21,341,010.37 | -29,773,546.71 | -17,036,462.46 | -15,986,976.23 | -18,601,952.25 | -17,329,296.65 | -6,586,645.44 | -10,417,406.90 | 32,106,466.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |