| 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) | 3,125,074,136.64 | 3,090,046,154.60 | 3,021,711,713.24 | 2,733,419,704.92 | 1,735,188,864.57 | 2,584,066,037.82 | 2,193,184,115.20 | 2,430,933,171.31 | 1,566,050,965.16 |
| 营业收入(元) | 3,125,074,136.64 | 3,090,046,154.60 | 3,021,711,713.24 | 2,733,419,704.92 | 1,735,188,864.57 | 2,584,066,037.82 | 2,193,184,115.20 | 2,430,933,171.31 | 1,566,050,965.16 |
| 二、营业总成本(元) | 2,970,809,875.09 | 3,169,163,253.28 | 2,884,476,470.47 | 2,528,705,752.87 | 1,545,223,919.72 | 2,339,003,288.06 | 2,067,302,484.25 | 2,175,255,473.60 | 1,407,961,152.72 |
| 营业成本(元) | 2,660,786,539.91 | 2,575,408,610.32 | 2,586,343,730.82 | 2,226,270,715.27 | 1,264,244,756.37 | 1,841,506,278.91 | 1,797,243,788.09 | 1,919,986,803.97 | 1,148,199,896.55 |
| 研发费用(元) | 51,153,218.17 | 161,796,764.82 | 56,326,190.01 | 58,315,626.46 | 47,579,308.49 | 189,236,998.89 | 59,808,275.40 | 49,272,380.66 | 52,458,574.90 |
| 营业税金及附加(元) | 13,244,169.33 | 28,111,574.73 | 11,646,786.50 | 14,086,194.80 | 12,500,349.75 | 18,116,270.62 | 9,633,085.09 | 15,933,245.94 | 6,815,796.55 |
| 销售费用(元) | 27,670,218.18 | 34,770,967.46 | 40,545,925.48 | 34,014,544.50 | 34,255,277.18 | 41,970,107.93 | 32,515,042.34 | 25,577,300.13 | 21,636,195.30 |
| 管理费用(元) | 114,589,968.75 | 170,992,939.98 | 127,436,917.40 | 104,550,964.81 | 101,532,724.85 | 151,575,278.10 | 88,341,949.62 | 84,036,905.37 | 97,182,518.77 |
| 财务费用(元) | 103,365,760.75 | 198,082,395.97 | 62,176,920.26 | 91,467,707.03 | 85,111,503.08 | 96,598,353.61 | 79,760,343.71 | 80,448,837.53 | 81,668,170.65 |
| 其中：利息费用(元) | - | - | - | - | - | 102,698,865.31 | 80,246,827.98 | 86,204,270.50 | 86,226,535.80 |
| 其中：利息收入(元) | - | - | - | - | - | 7,255,237.66 | 7,666,415.53 | 4,628,180.11 | 6,944,582.39 |
| 资产减值损失(元) | 5,293,677.98 | -71,500,076.05 | -773,364.22 | -5,016,038.23 | -499,590.94 | -30,015,850.29 | 2,644,780.98 | -3,582,899.05 | -548,692.04 |
| 信用减值损失(元) | 8,633,716.46 | -38,961,029.26 | -27,710,686.51 | 14,110,890.01 | -8,494,954.62 | -64,564,491.37 | -6,106,721.68 | 5,830,383.66 | 13,004,735.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,735,201.04 | -7,106,565.40 | -3,804,527.54 | -22,840,294.88 | 38,728,166.41 | -24,809,511.24 | 6,762,648.84 | 6,755,145.00 | -6,619,320.00 |
| 加：投资收益(元) | 12,387,876.16 | -28,163,421.76 | 18,428,408.29 | 106,967,564.41 | 23,529,693.03 | -30,950,248.94 | 47,104,883.99 | 37,431,245.01 | 17,825,577.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,887,123.47 | 19,046,488.24 | 10,142,935.21 | - | - | 9,359,696.36 | 19,758,198.52 | 24,588,684.44 | 16,101,482.30 |
| 资产处置收益(元) | 9,806.37 | 2,275,682.35 | 220,744.89 | 61,502.48 | 73,169.95 | 1,242,305.01 | -879,976.44 | 64,808.32 | 5,228.67 |
| 其他收益(元) | 42,476,580.86 | 45,105,138.47 | 44,694,427.44 | 19,575,537.44 | 13,067,330.26 | 31,975,072.67 | 15,376,949.67 | 23,229,776.41 | 9,513,488.70 |
| 四、营业利润(元) | 229,801,120.42 | -177,467,370.33 | 168,290,245.12 | 317,573,113.28 | 256,368,758.94 | 127,940,025.60 | 190,784,196.31 | 325,406,157.06 | 191,270,831.33 |
| 加：营业外收入(元) | 572,677.32 | 3,039,903.97 | 4,015,723.78 | 930,598.21 | 728,275.66 | 394,699.30 | 1,141,417.74 | 1,896,964.46 | 656,371.03 |
| 减：营业外支出(元) | 1,103,259.29 | 4,962,739.60 | 3,071,824.85 | 2,540,964.17 | 3,262,559.69 | 5,488,747.53 | 2,705,132.04 | 1,959,219.73 | 407,367.59 |
| 五、利润总额(元) | 229,270,538.45 | -179,390,205.96 | 169,234,144.05 | 315,962,747.32 | 253,834,474.91 | 122,845,977.37 | 189,220,482.01 | 325,343,901.79 | 191,519,834.77 |
| 减：所得税费用(元) | 19,297,395.19 | 4,030,840.86 | 14,835,643.64 | 13,990,468.56 | 18,620,194.51 | 33,881,318.30 | 17,559,211.35 | 23,531,713.31 | 9,596,377.85 |
| 六、净利润(元) | 209,973,143.26 | -183,421,046.82 | 154,398,500.41 | 301,972,278.76 | 235,214,280.40 | 88,964,659.07 | 171,661,270.66 | 301,812,188.48 | 181,923,456.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 209,973,143.26 | -183,421,046.82 | 154,398,500.41 | 301,972,278.76 | 235,214,280.40 | 88,964,659.07 | 171,661,270.66 | 301,812,188.48 | 181,923,456.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 194,006,643.83 | -152,937,554.11 | 163,576,786.09 | 287,731,656.18 | 206,270,529.78 | 89,892,500.06 | 158,195,661.42 | 274,089,904.47 | 170,300,281.24 |
| 少数股东损益(元) | 15,966,499.43 | -30,483,492.71 | -9,178,285.68 | 14,240,622.58 | 28,943,750.62 | -927,840.99 | 13,465,609.24 | 27,722,284.01 | 11,623,175.68 |
| 扣除非经常性损益后的净利润(元) | 165,756,506.59 | -131,400,418.91 | 142,655,281.06 | 247,792,522.47 | 183,207,931.96 | 107,134,970.62 | 134,059,232.92 | 245,586,660.31 | 169,748,045.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | -0.10 | 0.11 | 0.19 | 0.14 | 0.05 | 0.11 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | -0.10 | 0.11 | 0.19 | 0.14 | 0.05 | 0.11 | 0.19 | 0.16 |
| 九、综合收益总额(元) | 209,973,143.26 | -183,421,046.82 | 154,398,500.41 | 301,972,278.76 | 235,214,280.40 | 88,964,659.07 | 171,661,270.66 | 301,812,188.48 | 181,923,456.92 |
| 归属于母公司所有者的综合收益总额(元) | 194,006,643.83 | -152,937,554.11 | 163,576,786.09 | 287,731,656.18 | 206,270,529.78 | 89,892,500.06 | 158,195,661.42 | 274,089,904.47 | 170,300,281.24 |
| 归属于少数股东的综合收益总额(元) | 15,966,499.43 | -30,483,492.71 | -9,178,285.68 | 14,240,622.58 | 28,943,750.62 | -927,840.99 | 13,465,609.24 | 27,722,284.01 | 11,623,175.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |