| 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) | 1,003,093,278.09 | 864,076,526.01 | 662,003,476.42 | 856,766,127.14 | 930,123,619.13 | 1,439,358,492.96 | 902,537,858.03 | 726,398,780.84 | 733,127,527.84 |
| 营业收入(元) | 1,003,093,278.09 | 864,076,526.01 | 662,003,476.42 | 856,766,127.14 | 930,123,619.13 | 1,439,358,492.96 | 902,537,858.03 | 726,398,780.84 | 733,127,527.84 |
| 二、营业总成本(元) | 433,188,338.29 | 545,545,369.49 | 484,983,710.39 | 526,724,794.06 | 406,718,655.82 | 804,403,744.80 | 692,916,356.71 | 534,275,820.75 | 355,394,104.25 |
| 营业成本(元) | 297,806,917.23 | 376,343,545.67 | 373,285,244.34 | 373,576,757.25 | 287,786,086.45 | 583,570,839.21 | 554,808,791.49 | 374,440,962.45 | 223,856,772.62 |
| 研发费用(元) | 2,502,187.09 | 12,327,068.78 | 3,694,440.26 | 8,139,521.73 | 2,960,235.80 | 16,309,423.07 | 2,363,474.84 | 5,410,339.49 | 14,937.62 |
| 营业税金及附加(元) | 7,210,306.25 | 7,486,439.80 | 8,228,328.59 | 12,374,872.02 | 11,561,918.48 | 28,083,178.30 | 6,845,639.09 | 7,862,046.88 | 1,797,573.99 |
| 销售费用(元) | 1,007,199.50 | 1,238,500.97 | 3,137,880.69 | 2,666,512.43 | 2,790,810.10 | 3,084,540.36 | 801,500.68 | 874,831.19 | 258,943.38 |
| 管理费用(元) | 71,343,968.23 | 103,417,705.01 | 56,646,385.61 | 70,676,408.13 | 50,881,520.33 | 108,686,574.40 | 58,616,401.94 | 60,986,438.52 | 45,483,001.22 |
| 财务费用(元) | 53,317,759.99 | 44,732,109.26 | 39,991,430.90 | 59,290,722.50 | 50,738,084.66 | 64,669,189.46 | 69,480,548.67 | 84,701,202.22 | 83,982,875.42 |
| 其中：利息费用(元) | 87,121,895.83 | 72,388,515.58 | 71,197,527.92 | 74,113,557.24 | 70,662,786.07 | 75,304,679.51 | 82,923,776.63 | 94,571,228.20 | 92,255,262.39 |
| 其中：利息收入(元) | 34,426,482.20 | 26,756,171.93 | 32,278,966.90 | 15,058,738.67 | 20,718,437.86 | 11,679,572.56 | 12,991,029.38 | 6,585,258.25 | 14,072,198.57 |
| 资产减值损失(元) | -18,248,771.16 | -14,603,239.26 | -561,379.82 | 4,001,660.09 | -3,945,690.33 | - | - | - | - |
| 信用减值损失(元) | 972,150.89 | -10,538,004.93 | 14,579,846.97 | -11,388,226.83 | 2,707,001.62 | -8,689,491.11 | -18,545,102.30 | -5,178,713.95 | 583,487.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,810,175.04 | 74,444.44 | 912,333.33 | 2,935,251.14 | 515,068.49 | 100,000.00 | 966,711.11 | 794,420.00 |
| 加：投资收益(元) | 3,886,700.40 | 2,117,873.35 | 5,041,503.82 | 6,202,423.66 | 1,171,336.12 | 3,694,787.14 | -668,188.50 | 286,663.07 | 2,770,688.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 898,768.08 | -78,237.76 | 2,162,170.48 | 1,854,271.08 | -346,335.12 | 2,255,116.42 | -2,249,905.10 | -4,344,040.54 | 1,534,167.38 |
| 资产处置收益(元) | - | 110,564.24 | 39,936.44 | - | -27,223.39 | -12,552,017.44 | -12,069.47 | - | - |
| 其他收益(元) | 4,270,022.51 | 29,617,895.85 | 8,384,683.83 | 28,050,611.71 | 7,163,085.97 | 10,998,053.15 | 17,506,552.96 | 5,854,388.79 | 824,503.00 |
| 四、营业利润(元) | 560,785,042.44 | 327,046,420.81 | 204,578,801.71 | 357,820,135.04 | 533,408,724.44 | 627,602,353.18 | 208,002,694.01 | 193,302,955.72 | 382,706,522.58 |
| 加：营业外收入(元) | 332,292.75 | 6,370,908.09 | 1,583,740.38 | 2,430,984.71 | 200,804.51 | 9,219,772.88 | 586,760.03 | 9,209,836.13 | 1,807,780.64 |
| 减：营业外支出(元) | 454,916.05 | 3,267,008.15 | 155,864.92 | 1,050,545.43 | 67,160.90 | 1,126,774.54 | 409,076.67 | 792,231.70 | 194,460.40 |
| 五、利润总额(元) | 560,662,419.14 | 330,150,320.75 | 206,006,677.17 | 359,200,574.32 | 533,542,368.05 | 635,695,351.52 | 208,180,377.37 | 201,720,560.15 | 384,319,842.82 |
| 减：所得税费用(元) | 62,799,608.99 | 16,956,334.14 | 24,381,099.91 | 44,011,141.91 | 52,123,200.48 | 95,409,347.93 | 19,798,320.76 | 8,139,939.82 | 22,296,657.43 |
| 六、净利润(元) | 497,862,810.15 | 313,193,986.61 | 181,625,577.26 | 315,189,432.41 | 481,419,167.57 | 540,286,003.59 | 188,382,056.61 | 193,580,620.33 | 362,023,185.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 497,862,810.15 | 313,193,986.61 | 181,625,577.26 | 315,189,432.41 | 481,419,167.57 | 540,286,003.59 | 188,382,056.61 | 193,580,620.33 | 362,023,185.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 415,718,640.20 | 233,559,107.86 | 107,312,680.98 | 180,240,200.15 | 276,316,699.85 | 274,880,720.55 | 102,831,169.73 | 112,983,176.93 | 219,085,055.00 |
| 少数股东损益(元) | 82,144,169.95 | 79,634,878.75 | 74,312,896.28 | 134,949,232.26 | 205,102,467.72 | 265,405,283.04 | 85,550,886.88 | 80,597,443.40 | 142,938,130.39 |
| 扣除非经常性损益后的净利润(元) | 410,699,412.79 | 217,408,051.77 | 99,627,342.82 | 170,455,854.48 | 274,428,916.28 | 304,150,657.38 | 93,249,922.49 | 46,569,945.03 | 216,175,731.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.16 | 0.07 | 0.12 | 0.19 | 0.19 | 0.07 | 0.07 | 0.15 |
| 二、稀释每股收益(元) | 0.28 | 0.16 | 0.07 | 0.12 | 0.19 | 0.19 | 0.07 | 0.07 | 0.15 |
| 九、综合收益总额(元) | 497,862,810.15 | 313,193,986.61 | 181,625,577.26 | 315,189,432.41 | 481,419,167.57 | 540,286,003.59 | 188,382,056.61 | 193,580,620.33 | 362,023,185.39 |
| 归属于母公司所有者的综合收益总额(元) | 415,718,640.20 | 233,559,107.86 | 107,312,680.98 | 180,240,200.15 | 276,316,699.85 | 274,880,720.55 | 102,831,169.73 | 112,983,176.93 | 219,085,055.00 |
| 归属于少数股东的综合收益总额(元) | 82,144,169.95 | 79,634,878.75 | 74,312,896.28 | 134,949,232.26 | 205,102,467.72 | 265,405,283.04 | 85,550,886.88 | 80,597,443.40 | 142,938,130.39 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |