| 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) | 2,131,106,989.38 | 5,156,112,834.42 | 3,335,818,570.98 | 3,140,402,060.28 | 2,279,760,202.42 | 4,296,123,844.65 | 2,552,798,330.49 | 2,735,068,375.08 | 1,825,021,595.22 |
| 营业收入(元) | 2,131,106,989.38 | 5,156,112,834.42 | 3,335,818,570.98 | 3,140,402,060.28 | 2,279,760,202.42 | 4,296,123,844.65 | 2,552,798,330.49 | 2,735,068,375.08 | 1,825,021,595.22 |
| 二、营业总成本(元) | 1,669,726,753.39 | 4,159,447,194.32 | 2,712,699,760.54 | 2,195,944,115.80 | 1,821,264,747.41 | 3,456,695,258.19 | 1,855,614,842.64 | 1,783,191,750.19 | 1,562,681,295.87 |
| 营业成本(元) | 1,369,826,931.74 | 3,491,937,953.03 | 2,336,091,741.75 | 2,029,057,200.84 | 1,457,067,792.98 | 2,941,120,658.47 | 1,683,731,512.81 | 1,724,415,133.84 | 1,268,335,155.27 |
| 研发费用(元) | 79,503,555.56 | 224,865,833.57 | 110,857,456.30 | 113,594,106.28 | 61,884,847.05 | 131,616,805.46 | 101,044,582.60 | 81,982,597.54 | 52,257,956.31 |
| 营业税金及附加(元) | 12,256,076.38 | 25,366,767.12 | 16,922,610.52 | 22,260,334.37 | 11,723,218.62 | 12,092,747.48 | 9,617,206.44 | 24,360,648.57 | 9,568,468.08 |
| 销售费用(元) | 118,265,789.40 | 202,915,457.95 | 116,102,224.08 | 80,544,145.12 | 136,512,940.74 | 170,079,285.32 | 105,579,048.59 | 102,263,901.63 | 95,154,320.82 |
| 管理费用(元) | 107,811,332.43 | 145,125,614.19 | 99,570,964.76 | 113,981,742.68 | 102,434,651.90 | 138,388,200.89 | 103,631,158.75 | 91,933,540.97 | 84,624,915.90 |
| 财务费用(元) | -17,936,932.12 | 69,235,568.46 | 33,154,763.13 | -163,493,413.49 | 51,641,296.12 | 63,397,560.57 | -147,988,666.55 | -241,764,072.36 | 52,740,479.49 |
| 其中：利息费用(元) | 33,569,392.20 | 34,585,369.01 | 33,054,042.44 | 23,431,730.07 | 23,422,937.01 | 31,002,343.52 | 16,553,996.86 | 19,951,545.40 | 19,276,143.67 |
| 其中：利息收入(元) | 49,786,896.10 | 40,972,135.81 | 45,095,238.29 | 44,232,451.43 | 38,266,984.85 | 40,249,268.17 | 42,254,548.84 | 30,898,905.78 | 24,482,018.01 |
| 资产减值损失(元) | 2,952,202.08 | -46,111,238.15 | -1,658,321.99 | -2,984,831.48 | 6,441,756.32 | -32,156,015.47 | -874,011.45 | -11,031,804.17 | -764,565.95 |
| 信用减值损失(元) | -86,125,474.43 | -2,982,518.30 | -24,089,422.87 | -138,940,842.09 | -79,740,321.49 | -68,519,886.02 | -126,842,232.83 | -85,854,005.38 | -72,861,347.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,810,739.04 | 6,154,442.82 | -45,324,800.70 | 25,887,622.23 | 2,824,866.86 | 10,517,488.08 | 12,251,380.24 | -3,333,327.82 | -400,321.32 |
| 加：投资收益(元) | 20,681,280.95 | 27,010,210.01 | 78,101,198.72 | 7,138,723.52 | 27,779,435.37 | 31,680,177.36 | 20,748,334.11 | 58,377,265.70 | 23,676,018.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,706,136.18 | 24,402,161.90 | 4,888,563.35 | 3,264,704.34 | 8,294,739.40 | 8,334,346.72 | 20,953,707.66 | 28,648,783.23 | 23,518,457.96 |
| 资产处置收益(元) | -290,934.75 | 238,565.99 | 1,495,998.78 | -175,221.02 | -608,311.25 | 5,730,693.55 | 108,689.54 | -1,151,833.55 | -22,120.79 |
| 其他收益(元) | 22,842,140.87 | 47,097,016.24 | 4,698,143.77 | 9,001,529.17 | 7,647,887.52 | 33,285,904.29 | 10,149,651.77 | 8,762,601.58 | 15,105,939.50 |
| 四、营业利润(元) | 427,250,189.75 | 1,028,072,118.71 | 636,341,606.15 | 844,384,924.81 | 422,840,768.34 | 819,966,948.25 | 612,725,299.23 | 917,645,521.25 | 227,073,901.52 |
| 加：营业外收入(元) | 1,918,872.20 | 4,371,305.92 | 1,305,991.91 | 11,440,507.28 | 3,191,757.09 | 28,500,920.54 | 10,214,402.98 | 18,230,945.75 | 24,559,463.49 |
| 减：营业外支出(元) | 1,470,261.90 | 4,469,032.01 | 4,115,667.71 | 10,834,865.38 | 2,819,671.83 | 20,369,266.49 | 3,187,915.88 | 20,784,278.03 | 1,129,794.02 |
| 五、利润总额(元) | 427,698,800.05 | 1,027,974,392.62 | 633,531,930.35 | 844,990,566.71 | 423,212,853.60 | 828,098,602.30 | 619,751,786.33 | 915,092,188.97 | 250,503,570.99 |
| 减：所得税费用(元) | 44,323,815.50 | 135,704,014.91 | 103,453,537.48 | 136,620,838.45 | 60,444,377.44 | 58,213,903.96 | 96,858,702.36 | 138,271,691.00 | 32,066,110.10 |
| 六、净利润(元) | 383,374,984.55 | 892,270,377.71 | 530,078,392.87 | 708,369,728.26 | 362,768,476.16 | 769,884,698.34 | 522,893,083.97 | 776,820,497.97 | 218,437,460.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 383,374,984.55 | 892,270,377.71 | 530,078,392.87 | 708,369,728.26 | 362,768,476.16 | 769,884,698.34 | 522,893,083.97 | 776,820,497.97 | 218,437,460.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 375,421,080.49 | 890,462,235.06 | 520,765,349.78 | 691,769,919.86 | 351,380,194.73 | 749,650,959.57 | 512,506,689.39 | 764,717,849.36 | 218,074,137.69 |
| 少数股东损益(元) | 7,953,904.06 | 1,808,142.65 | 9,313,043.09 | 16,599,808.40 | 11,388,281.43 | 20,233,738.77 | 10,386,394.58 | 12,102,648.61 | 363,323.20 |
| 扣除非经常性损益后的净利润(元) | 359,942,896.44 | 857,499,844.38 | 511,821,081.12 | 674,204,888.67 | 343,162,144.69 | 702,335,293.26 | 497,621,575.47 | 740,288,739.21 | 185,608,280.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.37 | 0.87 | 0.52 | 0.68 | 0.34 | 0.70 | 0.54 | 0.80 | 0.23 |
| 二、稀释每股收益(元) | 0.37 | 0.87 | 0.52 | 0.68 | 0.34 | 0.70 | 0.54 | 0.80 | 0.23 |
| 八、其他综合收益(元) | -29,639,912.17 | 9,877,095.30 | -36,767,368.64 | 113,147,012.03 | -30,966,048.31 | -107,894,838.23 | 23,872,387.30 | 157,528,911.94 | 11,228,127.86 |
| 归属于母公司股东的其他综合收益(元) | -29,380,330.49 | 9,396,482.13 | -35,985,130.28 | 113,626,346.20 | -30,533,985.34 | -105,541,379.75 | 24,083,633.50 | 156,380,313.40 | 11,330,849.79 |
| 归属于少数股东的其他综合收益(元) | -259,581.68 | 480,613.17 | -782,238.36 | -479,334.17 | -432,062.97 | -2,353,458.48 | -211,246.20 | 1,148,598.54 | -102,721.93 |
| 九、综合收益总额(元) | 353,735,072.38 | 902,147,473.01 | 493,311,024.23 | 821,516,740.29 | 331,802,427.85 | 661,989,860.11 | 546,765,471.27 | 934,349,409.91 | 229,665,588.75 |
| 归属于母公司所有者的综合收益总额(元) | 346,040,750.00 | 899,858,717.19 | 484,780,219.50 | 805,396,266.06 | 320,846,209.39 | 644,109,579.82 | 536,590,322.89 | 921,098,162.76 | 229,404,987.48 |
| 归属于少数股东的综合收益总额(元) | 7,694,322.38 | 2,288,755.82 | 8,530,804.73 | 16,120,474.23 | 10,956,218.46 | 17,880,280.29 | 10,175,148.38 | 13,251,247.15 | 260,601.27 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |