| 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) | 1,841,260,736.25 | 2,230,005,782.03 | 2,001,110,411.40 | 2,190,945,442.88 | 2,117,566,265.14 | 3,268,161,494.38 | 3,895,446,380.91 | 4,061,112,063.00 | 4,251,354,599.88 |
| 营业收入(元) | 1,841,260,736.25 | 2,230,005,782.03 | 2,001,110,411.40 | 2,190,945,442.88 | 2,117,566,265.14 | 3,268,161,494.38 | 3,895,446,380.91 | 4,061,112,063.00 | 4,251,354,599.88 |
| 二、营业总成本(元) | 1,739,097,569.90 | 2,059,531,199.85 | 1,899,083,333.76 | 1,855,157,863.05 | 1,821,458,551.68 | 2,852,741,198.64 | 2,895,083,513.28 | 3,060,663,468.43 | 3,133,771,799.14 |
| 营业成本(元) | 1,250,450,786.63 | 1,477,296,653.18 | 1,309,335,078.74 | 1,323,258,035.73 | 1,314,646,539.73 | 2,065,202,985.84 | 2,137,572,691.47 | 2,315,942,275.82 | 2,282,857,543.50 |
| 研发费用(元) | 92,123,715.26 | 101,673,125.94 | 111,258,313.12 | 122,564,536.06 | 131,642,934.47 | 175,364,678.91 | 153,447,497.70 | 161,700,365.44 | 142,105,900.23 |
| 营业税金及附加(元) | 4,087,848.46 | 4,199,383.90 | 3,804,803.23 | 3,308,660.21 | 3,599,603.27 | 4,080,127.44 | 3,883,559.39 | 3,321,595.64 | 3,465,723.29 |
| 销售费用(元) | 231,582,425.82 | 277,345,038.00 | 254,075,118.88 | 250,186,920.28 | 233,482,848.88 | 380,393,352.79 | 361,970,264.21 | 344,843,587.78 | 423,144,466.30 |
| 管理费用(元) | 161,165,342.69 | 198,927,888.49 | 219,960,879.67 | 157,184,383.31 | 138,534,152.93 | 239,442,771.39 | 238,909,873.97 | 238,791,177.14 | 278,387,201.48 |
| 财务费用(元) | -312,548.96 | 89,110.34 | 649,140.12 | -1,344,672.54 | -447,527.60 | -11,742,717.73 | -700,373.46 | -3,935,533.39 | 3,810,964.34 |
| 其中：利息费用(元) | 4,910,179.27 | 5,103,124.12 | 4,414,367.57 | 5,450,043.39 | 5,423,305.34 | 6,417,817.63 | 5,738,410.06 | 5,809,320.78 | 5,687,025.18 |
| 其中：利息收入(元) | 5,799,739.12 | 5,583,360.49 | 4,408,023.98 | 7,762,452.27 | 7,634,261.57 | 7,250,593.98 | 7,349,297.86 | 8,207,236.42 | 7,588,184.93 |
| 资产减值损失(元) | -242,874.19 | -27,509.30 | 255,689.39 | 278,073.51 | 12,793.26 | 989,565.89 | -413,470.97 | 46,113.56 | -389,994.11 |
| 信用减值损失(元) | -139,495,232.14 | -96,239,187.29 | -74,836,369.69 | -169,727,638.43 | -147,733,754.71 | -84,552,248.00 | -64,525,903.22 | -52,417,511.15 | -54,635,473.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,380,675.99 | 812,170.03 | 269,281,171.46 | -2,513,709.05 | -4,612,633.19 | -3,830,307.82 | -4,139,912.21 | -2,451,057.12 | -378,264.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,380,675.99 | -32,282.49 | -2,655,905.18 | -2,513,709.05 | -4,612,633.19 | -3,830,307.83 | -4,139,912.24 | -2,581,752.26 | -2,655,564.51 |
| 资产处置收益(元) | 3,291,258.06 | 1,601,365.46 | 524,697.64 | 81,042.52 | -6,570.88 | 1,878,758.12 | 1,408,383.06 | 186.91 | 705,648.52 |
| 其他收益(元) | 11,643,109.08 | 40,725,517.31 | 8,857,864.08 | 7,958,956.11 | 20,673,152.86 | 18,259,308.01 | 13,291,044.73 | 32,325,762.42 | 12,249,162.29 |
| 四、营业利润(元) | -25,021,248.83 | 117,346,938.39 | 306,110,130.52 | 171,864,304.49 | 164,440,700.80 | 348,165,371.94 | 945,983,009.02 | 977,952,089.19 | 1,075,133,879.43 |
| 加：营业外收入(元) | 801,067.08 | 1,069,413.97 | 874,026.31 | 1,226,030.59 | 613,127.15 | 188,659.55 | -45,807.81 | 1,002,368.04 | 959,691.90 |
| 减：营业外支出(元) | 2,585,760.10 | 5,291,582.39 | 5,749,494.43 | 4,428,768.64 | 7,786,282.44 | 4,816,359.27 | 21,504,123.77 | 1,879,879.17 | 409,188.00 |
| 五、利润总额(元) | -26,805,941.85 | 113,124,769.97 | 301,234,662.40 | 168,661,566.44 | 157,267,545.51 | 343,537,672.22 | 924,433,077.44 | 977,074,578.06 | 1,075,684,383.33 |
| 减：所得税费用(元) | -386,528.46 | 42,865,948.03 | 16,820,572.24 | 27,042,945.76 | 16,650,567.26 | 35,708,381.34 | 122,663,509.23 | 153,112,952.05 | 166,260,989.04 |
| 六、净利润(元) | -26,419,413.39 | 70,258,821.94 | 284,414,090.16 | 141,618,620.68 | 140,616,978.25 | 307,829,290.88 | 801,769,568.21 | 823,961,626.01 | 909,423,394.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -26,419,413.39 | 70,258,821.94 | 284,414,090.16 | 141,618,620.68 | 140,616,978.25 | 307,829,290.88 | 801,769,568.21 | 823,961,626.01 | 909,423,394.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,637,084.22 | 67,364,961.55 | 291,173,710.58 | 135,230,269.25 | 149,613,208.46 | 304,441,985.28 | 805,374,277.38 | 792,795,199.63 | 850,173,750.80 |
| 少数股东损益(元) | -7,782,329.17 | 2,893,860.39 | -6,759,620.42 | 6,388,351.43 | -8,996,230.21 | 3,387,305.60 | -3,604,709.17 | 31,166,426.38 | 59,249,643.49 |
| 扣除非经常性损益后的净利润(元) | -29,294,758.06 | 21,998,010.52 | 69,985,996.77 | 131,970,736.66 | 140,603,895.60 | 291,326,256.61 | 808,861,724.50 | 767,824,838.02 | 836,913,620.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.15 | 0.62 | 0.29 | 0.32 | 0.65 | 1.72 | 1.70 | 1.83 |
| 二、稀释每股收益(元) | -0.04 | 0.15 | 0.62 | 0.29 | 0.32 | 0.65 | 1.73 | 1.69 | 1.82 |
| 八、其他综合收益(元) | 80,537.60 | -7,251,781.36 | 1,969,452.21 | 28,143,198.14 | -14,870,468.81 | -22,319,631.38 | 29,684,436.23 | 23,468,251.35 | -1,027,235.00 |
| 归属于母公司股东的其他综合收益(元) | 80,537.60 | -7,251,781.36 | 1,969,452.21 | 28,143,198.14 | -14,870,468.81 | -22,319,631.38 | 29,684,436.23 | 23,468,251.35 | -1,027,235.00 |
| 九、综合收益总额(元) | -26,338,875.79 | 63,007,040.58 | 286,383,542.37 | 169,761,818.82 | 125,746,509.44 | 285,509,659.50 | 831,454,004.44 | 847,429,877.36 | 908,396,159.29 |
| 归属于母公司所有者的综合收益总额(元) | -18,556,546.62 | 60,113,180.19 | 293,143,162.79 | 163,373,467.39 | 134,742,739.65 | 282,122,353.90 | 835,058,713.61 | 816,263,450.98 | 849,146,515.80 |
| 归属于少数股东的综合收益总额(元) | -7,782,329.17 | 2,893,860.39 | -6,759,620.42 | 6,388,351.43 | -8,996,230.21 | 3,387,305.60 | -3,604,709.17 | 31,166,426.38 | 59,249,643.49 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |