| 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) | 898,256,939.36 | 995,440,583.35 | 965,425,831.31 | 1,154,626,364.31 | 804,524,482.03 | -216,592,629.14 | 1,952,086,621.19 | 1,064,452,216.75 | 925,738,924.16 |
| 营业收入(元) | 898,256,939.36 | 995,440,583.35 | 965,425,831.31 | 1,154,626,364.31 | 804,524,482.03 | -216,592,629.14 | 1,952,086,621.19 | 1,064,452,216.75 | 925,738,924.16 |
| 二、营业总成本(元) | 899,648,833.56 | 1,050,626,047.07 | 979,512,045.17 | 1,070,167,249.10 | 782,738,805.75 | -209,950,267.35 | 1,873,934,534.23 | 1,034,506,242.16 | 896,780,365.90 |
| 营业成本(元) | 632,644,807.27 | 612,065,390.47 | 695,309,177.31 | 842,072,554.89 | 564,207,056.40 | -476,222,256.48 | 1,611,262,254.91 | 797,229,466.13 | 647,525,312.04 |
| 研发费用(元) | 28,722,988.48 | 23,104,711.29 | 27,097,203.54 | 30,578,713.17 | 24,185,812.44 | 27,560,182.65 | 21,711,201.83 | 22,685,864.66 | 21,857,589.47 |
| 营业税金及附加(元) | 6,076,355.27 | 9,922,173.49 | 4,845,987.98 | 7,089,532.22 | 5,098,944.58 | 7,423,634.85 | 5,207,684.93 | 6,655,018.25 | 6,101,404.40 |
| 销售费用(元) | 86,879,377.16 | 168,006,174.90 | 75,540,192.59 | 55,548,023.58 | 54,133,672.62 | 85,949,881.50 | 77,756,244.68 | 40,233,283.91 | 89,946,299.31 |
| 管理费用(元) | 122,269,385.59 | 230,798,428.78 | 123,669,287.86 | 107,079,997.01 | 111,270,042.44 | 183,801,604.02 | 118,554,896.02 | 119,734,801.89 | 112,990,894.27 |
| 财务费用(元) | 23,055,919.79 | 6,729,168.14 | 53,050,195.89 | 27,798,428.23 | 23,843,277.27 | -38,463,313.89 | 39,442,251.86 | 47,967,807.32 | 18,358,866.41 |
| 其中：利息费用(元) | 30,230,079.60 | 5,736,796.61 | 56,316,868.46 | 32,144,689.81 | 33,257,928.33 | 37,491,993.29 | 44,846,850.10 | 49,242,642.79 | 42,928,772.60 |
| 其中：利息收入(元) | 5,875,703.35 | 2,277,094.43 | 5,268,559.42 | 7,430,982.47 | 7,713,130.32 | 9,658,179.19 | 5,868,152.83 | 6,427,225.33 | 27,831,070.92 |
| 资产减值损失(元) | 482,121.78 | -14,677,830.81 | 270,551.06 | - | - | -105,012,206.98 | - | - | - |
| 信用减值损失(元) | -3,519,921.11 | -9,565,822.88 | 6,256,349.03 | -7,518,547.62 | 6,228,681.48 | -16,598,595.51 | 2,476,810.50 | -2,427,348.19 | -4,144,999.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,223,468.32 | 16,094,281.68 | -811,883.56 | -10,542,761.62 | 11,000,838.28 | 6,065,218.54 | -9,202,368.86 | -3,854,287.33 | -16,389,009.77 |
| 加：投资收益(元) | 93,866,584.02 | 297,954,948.66 | 103,684,100.45 | 49,111,093.59 | 12,964,385.05 | 377,216,311.16 | 40,449,330.91 | 42,370,145.64 | 50,317,976.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -24,264,353.18 | -15,370,276.37 | -13,210,954.82 | -1,375,806.75 | -11,986,423.74 | -601,268.33 | -12,838,263.04 | -30,119,534.89 | -8,513,338.66 |
| 资产处置收益(元) | -2,716.73 | 580,132.81 | -58,697.32 | 5,089.26 | 96,192.09 | 854,769.55 | -2,450,835.69 | -6,950.63 | 2,533.25 |
| 其他收益(元) | 2,893,413.72 | 22,795,890.59 | 8,789,541.31 | 13,294,754.87 | 22,987,118.40 | 14,193,042.59 | 19,253,263.61 | 14,221,852.39 | 12,489,376.36 |
| 四、营业利润(元) | 88,104,119.16 | 257,996,136.33 | 104,043,747.11 | 129,601,634.15 | 75,062,891.58 | 270,076,177.56 | 128,678,287.43 | 81,709,704.59 | 71,234,435.17 |
| 加：营业外收入(元) | 384,814.53 | 1,618,912.36 | 757,391.84 | 251,619.05 | 126,700.02 | 667,375.86 | 183,017.89 | 214,270.43 | 612,369.31 |
| 减：营业外支出(元) | 341,304.12 | 730,310.32 | 652,856.34 | 260,212.27 | 60,650.96 | 496,911.18 | 512,274.06 | 128,918.31 | 82,426.57 |
| 五、利润总额(元) | 88,147,629.57 | 258,884,738.37 | 104,148,282.61 | 129,593,040.93 | 75,128,940.64 | 270,246,642.24 | 128,349,031.26 | 81,795,056.71 | 71,764,377.91 |
| 减：所得税费用(元) | 31,684,682.50 | 84,072,157.03 | 35,573,421.35 | 47,759,815.77 | 29,088,407.18 | 40,465,057.47 | 37,963,153.37 | 21,498,598.89 | 20,118,348.07 |
| 六、净利润(元) | 56,462,947.07 | 174,812,581.34 | 68,574,861.26 | 81,833,225.16 | 46,040,533.46 | 229,781,584.77 | 90,385,877.89 | 60,296,457.82 | 51,646,029.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,462,947.07 | 174,812,581.34 | 68,574,861.26 | 81,833,225.16 | 46,040,533.46 | 229,781,584.77 | 90,385,877.89 | 60,296,457.82 | 51,646,029.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,673,638.27 | 95,822,176.24 | 24,192,331.58 | 29,434,883.55 | 26,123,125.04 | 124,628,886.17 | 39,615,831.16 | 13,497,369.75 | 30,532,811.52 |
| 少数股东损益(元) | 28,789,308.80 | 78,990,405.10 | 44,382,529.68 | 52,398,341.61 | 19,917,408.42 | 105,152,698.60 | 50,770,046.73 | 46,799,088.07 | 21,113,218.32 |
| 扣除非经常性损益后的净利润(元) | 24,965,712.58 | 88,922,683.26 | 20,107,124.92 | 19,367,841.57 | 14,552,737.74 | 112,489,150.29 | 29,976,250.74 | 1,643,745.63 | 22,846,306.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 | 0.09 | 0.03 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.02 | 0.02 | 0.02 | 0.09 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -120,887.10 | -39,492,103.96 | 1,609,603.33 | -32,289,927.00 | 78,466.86 | -137,234,318.51 | -159,462,846.02 | 17,179,934.04 | -115,100,229.37 |
| 归属于母公司股东的其他综合收益(元) | -120,887.10 | -14,450,175.30 | 2,063,920.82 | -28,991,778.81 | 3,907,765.22 | -133,122,815.21 | -99,400,601.01 | -1,186,460.37 | -62,000,880.98 |
| 归属于少数股东的其他综合收益(元) | - | -25,041,928.66 | -454,317.49 | -3,298,148.19 | -3,829,298.36 | -4,111,503.30 | -60,062,245.01 | 18,366,394.41 | -53,099,348.39 |
| 九、综合收益总额(元) | 56,342,059.97 | 135,320,477.38 | 70,184,464.59 | 49,543,298.16 | 46,119,000.32 | 92,547,266.26 | -69,076,968.13 | 77,476,391.86 | -63,454,199.53 |
| 归属于母公司所有者的综合收益总额(元) | 27,552,751.17 | 81,372,000.94 | 26,256,252.40 | 443,104.74 | 30,030,890.26 | -8,493,929.04 | -59,784,769.85 | 12,310,909.38 | -31,468,069.46 |
| 归属于少数股东的综合收益总额(元) | 28,789,308.80 | 53,948,476.44 | 43,928,212.19 | 49,100,193.42 | 16,088,110.06 | 101,041,195.30 | -9,292,198.28 | 65,165,482.48 | -31,986,130.07 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |