| 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) | 2,362,767,576.32 | 3,786,310,440.09 | 3,411,028,288.88 | 2,379,366,845.40 | 2,788,678,558.20 | 2,373,302,637.66 | 2,306,732,075.58 | 2,480,653,703.88 | 2,556,550,193.89 |
| 营业收入(元) | 2,362,767,576.32 | 3,786,310,440.09 | 3,411,028,288.88 | 2,379,366,845.40 | 2,788,678,558.20 | 2,373,302,637.66 | 2,306,732,075.58 | 2,480,653,703.88 | 2,556,550,193.89 |
| 二、营业总成本(元) | 2,205,147,593.35 | 3,785,806,868.50 | 3,269,882,591.75 | 1,999,156,376.67 | 2,640,293,180.41 | 2,518,960,298.87 | 2,104,980,894.90 | 2,069,885,626.80 | 2,466,838,782.44 |
| 营业成本(元) | 1,883,772,369.97 | 3,278,798,934.77 | 2,849,515,124.32 | 1,912,748,938.22 | 2,357,956,720.52 | 2,137,886,094.18 | 1,981,259,310.89 | 2,013,049,163.22 | 2,235,607,137.92 |
| 研发费用(元) | 129,458,121.78 | 142,401,941.86 | 182,353,214.95 | 165,630,411.00 | 65,147,166.98 | 162,929,714.65 | 146,829,459.32 | 70,287,672.17 | 43,259,836.50 |
| 营业税金及附加(元) | 3,704,571.12 | 8,756,305.72 | 3,378,376.88 | 6,977,574.01 | 4,662,334.52 | 11,633,538.44 | 4,758,148.95 | 5,094,062.76 | 2,711,679.15 |
| 销售费用(元) | 59,301,860.22 | 93,133,202.63 | 64,102,478.20 | 58,254,917.57 | 56,845,774.36 | 74,854,486.75 | 55,200,958.88 | 71,520,897.69 | 50,098,162.85 |
| 管理费用(元) | 111,377,884.22 | 172,482,382.39 | 120,595,825.49 | 123,517,508.20 | 110,781,147.90 | 147,911,666.60 | 105,927,471.20 | 132,379,838.26 | 107,545,939.47 |
| 财务费用(元) | 17,532,786.04 | 90,234,101.13 | 49,937,571.91 | -267,972,972.33 | 44,900,036.13 | -16,255,201.75 | -188,994,454.34 | -222,446,007.30 | 27,616,026.55 |
| 其中：利息费用(元) | 17,452,337.99 | 9,344,638.85 | 33,155,491.36 | 12,553,127.28 | 11,183,317.82 | 11,732,487.35 | 10,514,690.04 | 14,734,485.72 | 14,013,635.14 |
| 其中：利息收入(元) | 19,105,480.49 | 14,480,431.42 | 28,421,213.10 | 23,934,585.49 | 24,213,517.51 | 40,598,673.09 | 16,780,901.76 | 26,433,578.15 | 9,014,840.56 |
| 资产减值损失(元) | 3,087,046.70 | -8,502,600.70 | -1,481,757.40 | -3,643,691.64 | -4,168,328.13 | -19,761,147.35 | -1,608,185.76 | -1,755,530.75 | 194,593.50 |
| 信用减值损失(元) | 4,212,662.44 | -20,102,889.17 | 17,614,068.68 | -49,886,711.36 | -8,630,170.43 | -36,453,540.57 | 57,503,214.83 | -153,215,199.59 | -19,206,156.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -19,531,963.62 | 30,277,265.22 | -29,169,233.58 | -108,786,657.88 | 7,579,977.14 | 67,972,040.23 | -119,151,500.59 | -30,054,022.12 | 1,313,648.78 |
| 加：投资收益(元) | 1,379,081.39 | 12,881,461.15 | 22,834,754.88 | -13,728,892.13 | 4,010,214.21 | 1,195,707.86 | 13,859,852.54 | -1,193,593.60 | 8,304,018.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,881,248.19 | 10,489,903.13 | 11,771,948.35 | -3,857,678.19 | 3,392,170.56 | -1,734,251.46 | 9,595,973.69 | 4,369,388.09 | 3,644,161.73 |
| 资产处置收益(元) | 6,405.89 | 251,131.44 | 234,407.45 | 2,644.99 | 52,834.90 | 119,126,136.28 | -2,604,340.76 | 232,152.57 | 362,857.25 |
| 其他收益(元) | 2,986,010.06 | 6,769,753.46 | 1,547,921.03 | -558,007.69 | 1,559,312.30 | 4,763,462.77 | 2,068,111.02 | 890,080.57 | 451,673.76 |
| 四、营业利润(元) | 149,759,225.83 | 22,077,692.99 | 152,725,858.19 | 203,609,153.02 | 148,789,217.78 | -8,815,001.99 | 151,818,331.96 | 225,671,964.16 | 81,132,046.38 |
| 加：营业外收入(元) | 1,746,181.74 | 1,107,395.69 | 1,102,669.45 | 1,859,482.69 | 2,632,916.24 | -5,058,768.12 | 11,374,349.76 | 11,481,726.55 | 2,862,547.13 |
| 减：营业外支出(元) | 127,706.38 | 1,217,373.46 | 1,205,178.24 | 774,863.82 | 50,312.22 | 767,757.43 | 113,800.17 | 919,706.56 | 16,611.56 |
| 五、利润总额(元) | 151,377,701.19 | 21,967,715.22 | 152,623,349.40 | 204,693,771.89 | 151,371,821.80 | -14,641,527.54 | 163,078,881.55 | 236,233,984.15 | 83,977,981.95 |
| 减：所得税费用(元) | 33,612,345.63 | 23,851,520.77 | 74,318,788.18 | 49,552,350.28 | 38,886,248.56 | -14,115,069.69 | 84,526,090.97 | 65,660,557.45 | 12,893,034.76 |
| 六、净利润(元) | 117,765,355.56 | -1,883,805.55 | 78,304,561.22 | 155,141,421.61 | 112,485,573.24 | -526,457.85 | 78,552,790.58 | 170,573,426.70 | 71,084,947.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 117,765,355.56 | -1,883,805.55 | 78,304,561.22 | 155,141,421.61 | 112,485,573.24 | -526,457.85 | 78,552,790.58 | 170,573,426.70 | 71,084,947.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 116,946,703.51 | 11,577,475.81 | 77,487,365.75 | 155,288,945.84 | 116,162,763.79 | 4,484,239.74 | 80,812,350.28 | 174,382,038.32 | 74,336,717.37 |
| 少数股东损益(元) | 818,652.05 | -13,461,281.36 | 817,195.47 | -147,524.23 | -3,677,190.55 | -5,010,697.59 | -2,259,559.70 | -3,808,611.62 | -3,251,770.18 |
| 扣除非经常性损益后的净利润(元) | 137,013,060.08 | -21,494,377.95 | 115,348,110.68 | 241,577,918.71 | 105,422,052.98 | -138,452,656.48 | 184,701,609.53 | 183,771,566.36 | 65,910,045.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.01 | 0.06 | 0.13 | 0.09 | - | 0.07 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.01 | 0.06 | 0.13 | 0.09 | - | 0.07 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -30,626,264.04 | -38,554,782.08 | 560,050.58 | 120,383,160.82 | -29,277,072.23 | -9,912,748.25 | 28,492,881.76 | -5,508,415.38 | 24,067,096.38 |
| 归属于母公司股东的其他综合收益(元) | -30,626,264.04 | -38,554,782.08 | 560,050.58 | 120,383,160.82 | -29,277,072.23 | -9,918,100.83 | 28,492,881.76 | -5,508,415.38 | 24,067,096.38 |
| 九、综合收益总额(元) | 87,139,091.52 | -40,438,587.63 | 78,864,611.80 | 275,524,582.43 | 83,208,501.01 | -10,439,206.10 | 107,045,672.34 | 165,065,011.32 | 95,152,043.57 |
| 归属于母公司所有者的综合收益总额(元) | 86,320,439.47 | -26,977,306.27 | 78,047,416.33 | 275,672,106.66 | 86,885,691.56 | -5,433,861.09 | 109,305,232.04 | 168,873,622.94 | 98,403,813.75 |
| 归属于少数股东的综合收益总额(元) | 818,652.05 | -13,461,281.36 | 817,195.47 | -147,524.23 | -3,677,190.55 | -5,005,345.01 | -2,259,559.70 | -3,808,611.62 | -3,251,770.18 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-21 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-21 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |