| 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) | 2,751,306,069.52 | 9,365,392,521.57 | 4,838,703,792.88 | 9,566,462,170.13 | 3,228,740,728.41 | 13,576,171,637.70 | 4,609,303,707.59 | 4,417,887,033.59 | 3,860,631,812.13 |
| 营业收入(元) | 2,751,306,069.52 | 9,365,392,521.57 | 4,838,703,792.88 | 9,566,462,170.13 | 3,228,740,728.41 | 13,576,171,637.70 | 4,609,303,707.59 | 4,417,887,033.59 | 3,860,631,812.13 |
| 二、营业总成本(元) | 2,603,978,607.58 | 8,739,543,982.60 | 4,733,877,689.58 | 8,602,488,193.36 | 2,964,999,873.52 | 12,191,476,482.51 | 4,363,609,354.80 | 3,878,148,420.48 | 2,587,149,778.42 |
| 营业成本(元) | 2,259,934,473.83 | 8,210,865,473.30 | 4,232,831,071.14 | 7,995,683,342.05 | 2,617,461,857.41 | 11,601,263,881.30 | 3,939,324,574.86 | 3,409,302,541.79 | 2,128,139,235.13 |
| 研发费用(元) | 132,277,094.47 | 254,374,609.95 | 203,248,366.88 | 172,572,951.60 | 114,876,957.65 | 168,292,469.24 | 126,786,984.52 | 128,784,675.92 | 102,869,066.62 |
| 营业税金及附加(元) | 40,813,875.29 | -44,487,564.67 | 56,722,223.64 | 203,975,186.33 | 40,133,552.33 | 34,568,075.92 | 61,773,947.13 | 103,468,330.39 | 148,401,947.04 |
| 销售费用(元) | 25,469,360.11 | 104,389,049.44 | 50,830,601.13 | 36,509,421.23 | 29,143,988.36 | 96,877,049.63 | 42,228,415.53 | 24,301,971.81 | 17,648,065.65 |
| 管理费用(元) | 102,658,514.43 | 160,454,517.75 | 133,123,155.55 | 131,393,069.94 | 94,319,064.30 | 211,743,034.41 | 96,656,240.60 | 122,578,622.58 | 77,462,465.12 |
| 财务费用(元) | 42,825,289.45 | 53,947,896.83 | 57,122,271.24 | 62,354,222.21 | 69,064,453.47 | 78,731,972.01 | 96,839,192.16 | 89,712,277.99 | 112,628,998.86 |
| 其中：利息费用(元) | 64,497,727.20 | 78,111,653.16 | 77,920,180.13 | 88,802,689.19 | 77,320,034.23 | 118,353,237.23 | 100,415,426.52 | 104,890,052.89 | 131,461,954.66 |
| 其中：利息收入(元) | 26,448,959.94 | 29,387,265.02 | 24,792,505.95 | 25,006,098.87 | 21,524,234.38 | 43,056,412.78 | 11,666,256.14 | 17,585,456.38 | 24,613,032.12 |
| 资产减值损失(元) | 4,310,941.94 | -192,579,485.22 | -858,470.59 | -1,769,792.95 | -319,511.41 | -648,597,380.25 | -2,507,191.12 | - | - |
| 信用减值损失(元) | -24,146,450.44 | -15,781,127.87 | 47,316,619.47 | -11,228,378.06 | 22,141,168.88 | -45,110,494.98 | -20,416,804.47 | -318,961.50 | -837,244.79 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 106,865.75 | 162,739.73 | 408,657.53 | - | - | - |
| 加：投资收益(元) | -3,619,862.08 | 10,151,029.54 | 6,539,994.46 | 41,147,522.96 | -687,135.69 | 29,545,957.73 | 13,065,874.67 | 38,869,724.59 | -26,618,956.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,619,862.08 | 10,357,018.24 | 6,032,767.86 | 25,219,463.16 | -687,135.69 | - | - | - | -26,618,956.05 |
| 资产处置收益(元) | 205,050.06 | 12,121,446.45 | - | - | 56,506.36 | - | - | - | 25,943.03 |
| 其他收益(元) | 3,895,165.28 | 8,873,011.25 | 1,292,121.88 | 8,261,217.31 | 5,887,723.83 | 6,111,405.28 | 9,501,752.96 | 5,830,135.10 | 2,839,598.30 |
| 四、营业利润(元) | 127,972,306.70 | 448,363,807.64 | 168,822,966.04 | 1,000,434,905.42 | 290,982,346.59 | 727,080,226.26 | 245,337,984.83 | 584,792,281.81 | 1,248,891,374.20 |
| 加：营业外收入(元) | 4,280,800.74 | 97,196,025.75 | 6,841,821.42 | 3,015,035.80 | 3,597,950.58 | 616,346.60 | 8,596,336.72 | 2,271,880.84 | 1,442,555.34 |
| 减：营业外支出(元) | 993,005.35 | 14,108,851.05 | 5,649,928.10 | 3,732,543.17 | 531,742.44 | 500,165.80 | 2,112,862.17 | 1,162,800.12 | 1,454,230.44 |
| 五、利润总额(元) | 131,260,102.09 | 531,450,982.34 | 170,014,859.36 | 999,717,398.05 | 294,048,554.73 | 727,196,407.06 | 251,821,459.38 | 585,901,362.53 | 1,248,879,699.10 |
| 减：所得税费用(元) | 60,480,232.81 | 52,039,789.78 | 78,021,625.32 | 276,586,178.96 | 83,177,469.00 | 171,380,116.81 | 121,476,168.70 | 207,681,104.84 | 342,596,161.07 |
| 六、净利润(元) | 70,779,869.28 | 479,411,192.56 | 91,993,234.04 | 723,131,219.09 | 210,871,085.73 | 555,816,290.25 | 130,345,290.68 | 378,220,257.69 | 906,283,538.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,779,869.28 | 479,411,192.56 | 91,993,234.04 | 723,131,219.09 | 210,871,085.73 | 555,816,290.25 | 130,345,290.68 | 378,220,257.69 | 906,283,538.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 97,362,102.09 | 490,217,876.22 | 93,358,116.42 | 718,152,715.65 | 215,286,049.37 | 531,030,212.95 | 140,485,039.64 | 369,806,380.20 | 908,519,165.56 |
| 少数股东损益(元) | -26,582,232.81 | -10,806,683.66 | -1,364,882.38 | 4,978,503.44 | -4,414,963.64 | 24,786,077.30 | -10,139,748.96 | 8,413,877.49 | -2,235,627.53 |
| 扣除非经常性损益后的净利润(元) | 91,713,179.05 | 412,516,653.71 | 83,979,273.61 | 699,747,582.22 | 208,472,962.84 | 525,514,538.96 | 128,496,119.01 | 351,501,094.60 | 906,378,765.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.21 | 0.05 | 0.37 | 0.12 | 0.23 | 0.08 | 0.18 | 0.49 |
| 二、稀释每股收益(元) | 0.05 | 0.21 | 0.05 | 0.37 | 0.12 | 0.23 | 0.08 | 0.18 | 0.49 |
| 八、其他综合收益(元) | -64,015,850.49 | 16,068,747.54 | 26,217,477.66 | -32,835,993.95 | 69,199,682.87 | 17,368,090.46 | -54,823,298.54 | -41,218,350.53 | -115,755,806.06 |
| 归属于母公司股东的其他综合收益(元) | -64,015,850.49 | 16,068,747.54 | 26,217,477.66 | -32,835,993.95 | 69,199,682.87 | 17,368,090.46 | -54,823,298.54 | -41,218,350.53 | -115,755,806.06 |
| 九、综合收益总额(元) | 6,764,018.79 | 495,479,940.10 | 118,210,711.70 | 690,295,225.14 | 280,070,768.60 | 573,184,380.71 | 75,521,992.14 | 337,001,907.16 | 790,527,731.97 |
| 归属于母公司所有者的综合收益总额(元) | 33,346,251.60 | 506,286,623.76 | 119,575,594.08 | 685,316,721.70 | 284,485,732.24 | 548,398,303.41 | 85,661,741.10 | 328,588,029.67 | 792,763,359.50 |
| 归属于少数股东的综合收益总额(元) | -26,582,232.81 | -10,806,683.66 | -1,364,882.38 | 4,978,503.44 | -4,414,963.64 | 24,786,077.30 | -10,139,748.96 | 8,413,877.49 | -2,235,627.53 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-14 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |