2024年第二季度 | 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 | |
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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 | 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 | 合并报表 |
一、营业总收入(元) | 1,307,438,418.27 | 51,351,882.75 | 1,212,657,247.99 | 384,834,103.56 | 1,306,093,092.06 | 54,992,751.29 | 1,206,754,701.58 | 48,267,003.00 | 1,647,427,429.48 | 33,271,183.77 |
营业收入(元) | 1,307,438,418.27 | 51,351,882.75 | 1,212,657,247.99 | 384,834,103.56 | 1,306,093,092.06 | 54,992,751.29 | 1,206,754,701.58 | 48,267,003.00 | 1,647,427,429.48 | 33,271,183.77 |
二、营业总成本(元) | 1,134,288,783.53 | 144,115,777.63 | 1,022,601,060.17 | 396,046,594.64 | 1,123,266,123.29 | 155,601,566.35 | 1,006,279,736.84 | 120,068,155.43 | 1,462,528,940.32 | 105,062,790.63 |
营业成本(元) | 1,050,417,698.21 | 39,158,039.23 | 939,646,833.82 | 322,717,232.96 | 1,042,259,481.10 | 46,978,898.22 | 946,320,798.42 | 35,698,063.20 | 1,390,240,874.09 | 24,006,170.86 |
研发费用(元) | 7,032,122.83 | 39,901,049.14 | 16,100,093.24 | 19,349,538.33 | 10,513,197.98 | 47,320,016.91 | 24,387,020.91 | 27,074,659.09 | 32,238,915.26 | 31,459,486.95 |
营业税金及附加(元) | 9,234,937.47 | 3,975,641.32 | 9,811,310.76 | 5,091,868.60 | 8,187,543.20 | 3,374,427.76 | 4,227,957.67 | 3,427,828.04 | 8,450,386.66 | 1,286,159.94 |
销售费用(元) | 8,392,255.40 | 8,870,573.21 | 7,036,477.80 | 6,049,855.86 | 12,170,479.86 | 6,647,544.20 | 6,462,952.02 | 7,400,294.36 | 7,162,630.29 | 3,104,600.92 |
管理费用(元) | 44,016,748.95 | 37,353,176.27 | 40,862,994.93 | 34,756,829.72 | 36,768,434.03 | 38,393,093.06 | 29,990,534.15 | 33,369,879.10 | 20,755,591.04 | 38,749,421.55 |
财务费用(元) | 15,195,020.67 | 14,857,298.46 | 9,143,349.62 | 8,081,269.17 | 13,366,987.12 | 12,887,586.20 | -5,109,526.33 | 13,097,431.64 | 3,680,542.98 | 6,456,950.41 |
其中:利息费用(元) | 9,988,401.83 | 11,383,457.22 | 12,139,606.93 | 7,819,738.72 | 7,986,884.96 | 5,745,665.25 | 2,552,287.19 | 6,801,544.94 | 1,890,685.33 | 5,122,572.99 |
其中:利息收入(元) | 184,188.76 | 236,050.92 | 286,325.53 | 1,378,701.14 | 919,926.71 | 627,138.69 | 727,591.27 | 2,212,161.68 | 1,242,031.43 | 1,017,338.66 |
资产减值损失(元) | -5,364,478.96 | 1,478,616.66 | -2,530,181.28 | 127,792.42 | -331,346.61 | -67,063.04 | 2,099,148.13 | 139,727.34 | 269,379.47 | 2,561,064.20 |
信用减值损失(元) | -78,389,782.62 | 42,058,163.81 | -66,736,018.52 | -6,836,138.71 | -43,342,683.02 | 16,749,409.09 | -53,805,447.48 | 30,199,014.20 | - | - |
三、其他经营收益 | ||||||||||
加:投资收益(元) | -1,327,919.49 | -15,119.26 | -14,931,872.80 | -250,456.75 | -2,242,908.71 | 196,051.74 | -21,664,053.72 | -2,331,502.14 | -2,437,167.85 | -1,974,078.98 |
其中:对联营企业和合营企业的投资收益(元) | -1,203,684.68 | -15,119.26 | -16,772,147.78 | 401,124.68 | -1,342,908.71 | 196,051.74 | -21,664,053.72 | -2,331,502.14 | -2,437,167.85 | -1,974,078.98 |
资产处置收益(元) | - | 18,924.48 | 142,570.36 | - | - | - | - | -560.00 | - | - |
其他收益(元) | 170,010.45 | 519,583.43 | 392,001.49 | 10,654,054.05 | 195,571.87 | 1,178,070.37 | 11,583,920.84 | 25,094,910.57 | 320,365.79 | 8,523,015.20 |
四、营业利润(元) | 88,237,464.12 | -48,703,725.76 | 106,392,687.07 | -7,657,057.79 | 137,105,602.30 | -82,552,346.90 | 138,688,532.51 | -18,699,562.46 | 149,589,550.65 | -62,681,606.44 |
加:营业外收入(元) | - | 119,661.14 | 69,543.67 | 1.28 | 0.28 | 11,955.15 | -2,681.45 | 60.44 | - | - |
减:营业外支出(元) | 215,800.30 | 107,413.02 | 1,483,358.64 | 669,218.65 | -438.91 | 2,037.96 | 350,793.69 | 610,605.66 | 1,879,576.60 | 30,365.38 |
五、利润总额(元) | 88,021,663.82 | -48,691,477.64 | 104,978,872.10 | -8,326,275.16 | 137,106,041.49 | -82,542,429.71 | 138,335,057.37 | -19,310,107.68 | 147,731,664.93 | -62,711,971.82 |
减:所得税费用(元) | 10,611,983.65 | -3,206,124.22 | 12,628,199.09 | -1,498,109.64 | 5,810,195.11 | 1,942,151.76 | 4,965,065.51 | 3,973,315.85 | - | - |
六、净利润(元) | 77,409,680.17 | -45,485,353.42 | 92,350,673.01 | -6,828,165.52 | 131,295,846.38 | -84,484,581.47 | 133,369,991.86 | -23,283,423.53 | 129,140,436.38 | -62,711,971.82 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | 77,409,680.17 | -45,485,353.42 | 92,350,673.01 | -6,828,165.52 | 131,295,846.38 | -84,484,581.47 | 133,369,991.86 | -23,283,423.53 | 129,140,436.38 | -62,711,971.82 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | 75,694,187.61 | -40,199,670.04 | 96,164,359.42 | -1,616,669.76 | 137,361,390.08 | -77,924,890.16 | 112,922,508.40 | -16,001,099.43 | 141,204,794.44 | -58,470,050.68 |
少数股东损益(元) | 1,715,492.56 | -5,285,683.38 | -3,813,686.41 | -5,211,495.76 | -6,065,543.70 | -6,559,691.31 | 20,447,483.46 | -7,282,324.10 | -12,064,358.06 | -4,241,921.14 |
扣除非经常性损益后的净利润(元) | 77,000,561.55 | -40,719,299.58 | 111,499,286.31 | -9,785,888.99 | 138,967,575.46 | -79,308,929.46 | 126,275,077.16 | -36,283,700.61 | 145,293,758.20 | -64,988,621.52 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | 0.34 | -0.17 | 0.47 | - | 0.67 | -0.38 | 0.56 | -0.08 | 0.70 | -0.29 |
二、稀释每股收益(元) | 0.34 | -0.17 | 0.47 | - | 0.67 | -0.38 | 0.56 | -0.08 | 0.70 | -0.29 |
八、其他综合收益(元) | 59,662.82 | -83,105.81 | 29,097.34 | -12,779.24 | -58,165.08 | 15,781.15 | 63,537.65 | -42,109.61 | 60,088.16 | -65,025.63 |
归属于母公司股东的其他综合收益(元) | 59,662.82 | -83,105.81 | 29,097.34 | -12,779.24 | -58,165.08 | 15,781.15 | 63,537.65 | -42,109.61 | 60,088.16 | -65,025.63 |
九、综合收益总额(元) | 77,469,342.99 | -45,568,459.23 | 92,379,770.35 | -6,840,944.76 | 131,237,681.30 | -84,468,800.32 | 133,433,529.51 | -23,325,533.14 | 129,200,524.54 | -62,776,997.45 |
归属于母公司所有者的综合收益总额(元) | 75,753,850.43 | -40,282,775.85 | 96,193,456.76 | -1,629,449.00 | 137,303,225.00 | -77,909,109.01 | 112,986,046.05 | -16,043,209.04 | 141,264,882.60 | -58,535,076.31 |
归属于少数股东的综合收益总额(元) | 1,715,492.56 | -5,285,683.38 | -3,813,686.41 | -5,211,495.76 | -6,065,543.70 | -6,559,691.31 | 20,447,483.46 | -7,282,324.10 | -12,064,358.06 | -4,241,921.14 |
公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |