| 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) | 1,003,908,859.16 | 1,052,479,874.63 | 1,049,035,865.53 | 1,240,463,050.76 | 1,309,148,387.48 | 1,615,967,932.45 | 1,505,327,686.32 | 1,471,842,923.75 | 1,373,123,849.06 |
| 营业收入(元) | 1,003,908,859.16 | 1,052,479,874.63 | 1,049,035,865.53 | 1,240,463,050.76 | 1,309,148,387.48 | 1,615,967,932.45 | 1,505,327,686.32 | 1,471,842,923.75 | 1,373,123,849.06 |
| 二、营业总成本(元) | 995,374,508.90 | 1,007,208,051.17 | 1,084,199,594.89 | 1,246,331,513.45 | 1,271,865,316.99 | 1,579,705,016.52 | 1,378,433,909.73 | 1,317,476,695.78 | 1,275,419,926.36 |
| 营业成本(元) | 862,697,145.09 | 851,631,018.88 | 914,504,350.44 | 1,037,029,242.85 | 1,092,397,356.67 | 1,375,022,911.25 | 1,191,075,545.84 | 1,171,301,119.94 | 1,130,489,803.46 |
| 研发费用(元) | 4,942,721.15 | 6,298,303.74 | 11,281,067.33 | 15,910,387.67 | 13,751,339.06 | 16,712,824.14 | 28,778,865.05 | 17,135,312.24 | 14,675,638.35 |
| 营业税金及附加(元) | 7,577,672.00 | 6,300,854.94 | 8,687,231.34 | 11,457,942.32 | 6,294,642.61 | 11,019,380.10 | 7,412,084.69 | 7,209,053.68 | 2,240,719.75 |
| 销售费用(元) | 19,885,046.01 | 20,244,105.78 | 27,186,519.57 | 30,966,800.96 | 31,996,987.77 | 35,430,114.12 | 28,864,385.71 | 37,113,592.60 | 37,143,477.35 |
| 管理费用(元) | 62,224,791.89 | 79,441,249.61 | 72,724,779.01 | 103,352,022.89 | 80,793,736.20 | 94,054,326.82 | 87,564,277.96 | 73,073,986.96 | 61,925,601.97 |
| 财务费用(元) | 38,047,132.76 | 43,292,518.22 | 49,815,647.20 | 47,615,116.76 | 46,631,254.68 | 47,465,460.09 | 34,738,750.48 | 11,643,630.36 | 28,944,685.48 |
| 其中：利息费用(元) | 40,263,205.02 | 45,691,190.24 | 48,313,541.77 | 54,177,628.91 | 40,194,580.87 | 46,115,965.82 | 34,272,733.85 | 28,137,411.83 | 27,167,504.16 |
| 其中：利息收入(元) | -3,857,352.32 | -6,386,751.40 | -3,852,157.10 | -2,612,836.60 | -5,668,100.76 | -1,167,676.18 | -1,286,871.51 | 591,189.09 | -2,590,771.64 |
| 资产减值损失(元) | -14,634,026.21 | -55,318,079.26 | -13,811,505.09 | -3,729,813.30 | -9,399,759.15 | 665,136.22 | -14,972,859.05 | -34,067,743.75 | -13,465,736.70 |
| 信用减值损失(元) | 941,378.05 | 1,616,172.38 | 6,079,373.86 | -10,624,191.35 | -841,293.13 | -5,091,063.24 | 7,714,786.06 | -6,106,867.00 | 2,889,711.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,641,571.09 | -16,580,171.67 | -5,279,384.21 | 3,125,076.55 | 10,323,971.65 | 6,223,180.32 | -9,555,472.87 | 14,046,921.89 | -14,749,176.26 |
| 加：投资收益(元) | 5,492,044.11 | -2,410,591.36 | 15,609,847.04 | -13,811,479.21 | 2,073,574.77 | 2,297,511.04 | 5,342,442.90 | 3,275,001.83 | -1,816,080.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,897,123.85 | -22,200.96 | 7,565,695.52 | 8,150,882.71 | 7,218,251.44 | 5,572,130.70 | 5,918,044.94 | 4,966,813.41 | 123,914.78 |
| 资产处置收益(元) | 2,673,664.18 | 489,412.11 | 19,493,748.31 | 95,400,908.02 | 77,580.30 | 996,337.57 | 265,130.03 | -27,663.57 | -306.04 |
| 其他收益(元) | 6,278,019.82 | -2,567,821.53 | 13,209,400.61 | 2,701,303.00 | 21,571,160.39 | 11,210,678.54 | 7,329,136.50 | 19,881,058.70 | 5,197,499.21 |
| 四、营业利润(元) | 3,643,859.12 | -29,499,255.87 | 137,751.16 | 67,193,341.02 | 61,088,305.32 | 52,564,696.38 | 123,016,940.16 | 151,366,936.07 | 75,759,833.78 |
| 加：营业外收入(元) | 1,907,945.77 | 693,047.48 | 5,430,980.25 | 10,069,507.58 | 3,713,936.18 | 9,780,001.26 | 3,477,862.22 | 4,166,745.36 | 916,048.74 |
| 减：营业外支出(元) | 1,424,364.36 | 4,008,841.96 | 2,682,078.93 | 5,863,621.56 | 2,570,276.52 | 4,236,104.57 | 2,234,575.89 | 4,304,284.68 | 627,033.16 |
| 五、利润总额(元) | 4,127,440.53 | -32,815,050.35 | 2,886,652.48 | 71,399,227.04 | 62,231,964.98 | 58,108,593.07 | 124,260,226.49 | 151,229,396.75 | 76,048,849.36 |
| 减：所得税费用(元) | 295,609.54 | -5,289,396.16 | 693,691.44 | 5,493,054.80 | 5,523,925.09 | -6,365,240.91 | 5,734,556.34 | 14,232,823.15 | 12,093,678.02 |
| 六、净利润(元) | 3,831,830.99 | -27,525,654.19 | 2,192,961.04 | 65,906,172.24 | 56,708,039.89 | 64,473,833.98 | 118,525,670.15 | 136,996,573.60 | 63,955,171.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,831,830.99 | -27,525,654.19 | 2,192,961.04 | 65,906,172.24 | 56,708,039.89 | 63,705,777.92 | 118,525,670.15 | 137,764,629.66 | 63,955,171.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,788,170.36 | -23,198,637.62 | 2,192,982.00 | 68,911,686.10 | 56,468,031.24 | 62,551,549.80 | 117,535,633.31 | 134,478,212.20 | 61,520,514.35 |
| 少数股东损益(元) | -2,956,339.37 | -4,327,016.57 | -20.96 | -3,005,513.86 | 240,008.65 | 1,922,284.18 | 990,036.84 | 2,518,361.40 | 2,434,656.99 |
| 扣除非经常性损益后的净利润(元) | 6,240,284.48 | 377,353.02 | -22,290,846.15 | 14,610,234.88 | 33,719,135.50 | 49,047,882.84 | 119,731,005.44 | 108,093,762.03 | 70,242,505.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | - | 0.13 | 0.10 | 0.12 | 0.21 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | 0.01 | 0.13 | 0.09 | 0.11 | 0.21 | 0.24 | 0.11 |
| 八、其他综合收益(元) | 17,255,260.76 | -97,184,909.25 | -31,913,628.11 | 173,901,742.40 | -25,858,042.48 | -15,520,359.93 | 96,572,880.45 | 38,592,955.18 | 11,929,876.45 |
| 归属于母公司股东的其他综合收益(元) | 14,070,884.66 | -97,363,023.48 | -31,508,850.48 | 173,386,419.77 | -25,822,133.15 | -15,428,915.41 | 96,300,461.60 | 38,133,472.50 | 11,929,876.45 |
| 归属于少数股东的其他综合收益(元) | 3,184,376.10 | 178,114.23 | -404,777.63 | 515,322.64 | -35,909.34 | -91,444.52 | 272,418.85 | - | - |
| 九、综合收益总额(元) | 21,087,091.75 | -124,710,563.44 | -29,720,667.07 | 241,147,914.64 | 29,509,997.41 | 48,953,474.05 | 215,098,550.60 | 175,589,528.78 | 75,885,047.79 |
| 归属于母公司所有者的综合收益总额(元) | 20,859,055.02 | -120,561,661.10 | -29,315,868.48 | 243,638,105.86 | 29,305,898.10 | 47,122,634.39 | 213,836,094.91 | 172,611,684.70 | 73,450,390.80 |
| 归属于少数股东的综合收益总额(元) | 228,036.73 | -4,148,902.34 | -404,798.59 | -2,490,191.22 | 204,099.31 | 1,830,839.66 | 1,262,455.69 | 2,977,844.08 | 2,434,656.99 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-29 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |