| 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) | 2,072,478,429.77 | 2,257,040,253.88 | 2,369,006,514.16 | 2,343,216,696.49 | 2,178,109,255.75 | 2,860,314,286.08 | 2,873,136,832.13 | 2,592,362,644.19 | 2,168,604,932.18 |
| 营业收入(元) | 2,072,478,429.77 | 2,257,040,253.88 | 2,369,006,514.16 | 2,343,216,696.49 | 2,178,109,255.75 | 2,860,314,286.08 | 2,873,136,832.13 | 2,592,362,644.19 | 2,168,604,932.18 |
| 二、营业总成本(元) | 1,947,948,529.99 | 2,148,521,981.12 | 2,285,541,282.92 | 2,178,867,010.24 | 2,039,063,187.87 | 2,626,225,106.63 | 2,595,938,569.64 | 2,364,410,782.91 | 2,056,709,943.32 |
| 营业成本(元) | 1,517,089,491.53 | 1,605,913,795.90 | 1,809,049,317.72 | 1,710,251,379.90 | 1,590,530,326.73 | 1,919,353,341.45 | 2,075,571,718.21 | 1,938,880,031.81 | 1,623,261,646.20 |
| 研发费用(元) | 29,059,209.46 | 43,960,912.60 | 37,237,736.84 | 33,302,360.14 | 32,638,835.84 | 45,683,781.43 | 41,580,979.78 | 27,533,196.92 | 31,421,115.22 |
| 营业税金及附加(元) | 11,491,620.14 | 15,135,933.75 | 9,960,930.22 | 10,407,014.83 | 11,567,573.51 | 11,544,644.73 | 8,794,159.43 | 7,060,045.60 | 11,036,286.38 |
| 销售费用(元) | 204,602,291.24 | 232,657,986.07 | 231,216,926.46 | 240,185,839.83 | 212,513,744.51 | 348,730,047.84 | 259,630,368.06 | 204,814,995.01 | 223,534,983.71 |
| 管理费用(元) | 105,053,330.60 | 174,705,786.97 | 114,265,627.46 | 111,435,443.12 | 108,373,903.18 | 214,554,226.81 | 123,663,669.44 | 107,428,906.59 | 95,615,306.44 |
| 财务费用(元) | 80,652,587.02 | 76,147,565.83 | 83,810,744.22 | 73,284,972.42 | 83,438,804.10 | 86,359,064.37 | 86,697,674.72 | 78,693,606.98 | 71,840,605.37 |
| 其中：利息费用(元) | 81,137,488.54 | 82,768,144.15 | 85,371,449.10 | 81,753,233.05 | 84,150,499.80 | 83,594,815.02 | 84,716,083.56 | 77,669,998.13 | 71,941,976.67 |
| 其中：利息收入(元) | 3,056,394.80 | 8,784,376.04 | 5,787,666.10 | 4,733,877.87 | 3,634,124.18 | 1,127,847.37 | 2,404,699.82 | 2,918,325.02 | 1,780,089.36 |
| 资产减值损失(元) | -126,451.20 | -34,135,134.81 | -176,479.80 | - | - | -40,467,002.42 | 364,131.50 | -889,609.84 | 220,182.64 |
| 信用减值损失(元) | -72,525,156.70 | -21,286,053.10 | -13,443,967.56 | -28,396,288.45 | -25,774,611.78 | -60,457,219.83 | -35,451,108.37 | -43,572,280.47 | -40,375,086.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 26,177,505.04 | 41,710,223.30 | 122,192,725.00 | 40,618,597.58 | 27,477,619.79 | 40,542,771.41 | 33,619,745.66 | 33,599,249.80 | 29,286,157.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,110,486.18 | 38,587,018.05 | 33,059,197.67 | 40,552,459.58 | 27,410,202.88 | 40,191,314.94 | 35,252,300.53 | 33,536,691.55 | 29,076,979.26 |
| 资产处置收益(元) | -284,992.29 | 1,041,171.22 | 3,244,090.67 | 5,135,234.90 | 2,354,246.98 | 2,702,669.54 | -1,835,505.45 | 3,192,450.53 | 2,115,833.25 |
| 其他收益(元) | 5,825,014.08 | 5,645,475.84 | 9,651,133.56 | 6,701,942.76 | 9,052,231.33 | 17,815,130.25 | 16,954,769.43 | 2,991,774.69 | 4,881,236.43 |
| 四、营业利润(元) | 83,595,818.71 | 101,493,955.21 | 204,932,733.11 | 188,221,132.04 | 152,155,554.20 | 194,225,528.40 | 290,850,295.26 | 223,273,445.99 | 108,023,312.49 |
| 加：营业外收入(元) | 1,688,232.81 | 3,856,487.45 | 3,695,107.51 | 2,374,003.32 | 7,138,255.31 | 5,755,970.66 | 3,592,376.58 | 8,447,142.62 | 1,264,455.18 |
| 减：营业外支出(元) | 710,811.35 | 4,438,715.67 | 1,924,007.28 | 501,366.52 | 1,448,026.47 | 12,851,576.91 | 1,388,016.87 | 1,008,616.96 | 533,024.36 |
| 五、利润总额(元) | 84,573,240.17 | 100,911,726.99 | 206,703,833.34 | 190,093,768.84 | 157,845,783.04 | 187,129,922.15 | 293,054,654.97 | 230,711,971.65 | 108,754,743.31 |
| 减：所得税费用(元) | 37,051,253.01 | 71,940,172.34 | 54,363,511.93 | 48,117,237.98 | 38,498,579.21 | 39,412,249.67 | 60,742,722.53 | 35,510,431.32 | 28,875,818.58 |
| 六、净利润(元) | 47,521,987.16 | 28,971,554.65 | 152,340,321.41 | 141,976,530.86 | 119,347,203.83 | 147,717,672.48 | 232,311,932.44 | 195,201,540.33 | 79,878,924.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 47,521,987.16 | 28,971,554.65 | 152,340,321.41 | 141,976,530.86 | 119,347,203.83 | 147,717,672.48 | 232,311,932.44 | 195,201,540.33 | 79,878,924.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,603,808.03 | -10,156,707.35 | 108,474,347.93 | 93,943,046.19 | 81,035,808.45 | 111,703,056.82 | 146,488,295.45 | 118,229,247.99 | 41,325,857.98 |
| 少数股东损益(元) | 24,918,179.13 | 39,128,262.00 | 43,865,973.48 | 48,033,484.67 | 38,311,395.38 | 36,014,615.66 | 85,823,636.99 | 76,972,292.34 | 38,553,066.75 |
| 扣除非经常性损益后的净利润(元) | 18,602,634.96 | -37,703,190.52 | 30,259,016.97 | 84,531,929.58 | 72,308,631.48 | 104,079,874.52 | 141,392,256.12 | 110,288,417.58 | 37,165,808.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.02 | 0.19 | 0.16 | 0.14 | 0.19 | 0.25 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | -0.01 | 0.18 | 0.16 | 0.14 | 0.18 | 0.25 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 1,025,645.62 | -1,948,614.79 | 1,530,652.86 | -4,722,421.10 | 623,631.58 | 4,298,575.05 | 126,673.82 | -740,550.11 | -594,341.14 |
| 归属于母公司股东的其他综合收益(元) | 915,901.73 | -1,957,620.42 | 1,359,964.71 | -4,180,588.41 | 546,783.55 | 4,239,858.91 | 111,724.33 | -648,812.63 | -521,295.95 |
| 归属于少数股东的其他综合收益(元) | 109,743.89 | 9,005.63 | 170,688.15 | -541,832.69 | 76,848.03 | 58,716.14 | 14,949.49 | -91,737.48 | -73,045.19 |
| 九、综合收益总额(元) | 48,547,632.78 | 27,022,939.86 | 153,870,974.27 | 137,254,109.76 | 119,970,835.41 | 152,016,247.53 | 232,438,606.26 | 194,460,990.22 | 79,284,583.59 |
| 归属于母公司所有者的综合收益总额(元) | 23,519,709.76 | -12,114,327.77 | 109,834,312.64 | 89,762,457.78 | 81,582,592.00 | 115,942,915.73 | 146,600,019.78 | 117,580,435.36 | 40,804,562.03 |
| 归属于少数股东的综合收益总额(元) | 25,027,923.02 | 39,137,267.63 | 44,036,661.63 | 47,491,651.98 | 38,388,243.41 | 36,073,331.80 | 85,838,586.48 | 76,880,554.86 | 38,480,021.56 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |