| 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) | 1,108,275,494.33 | 826,767,387.86 | 1,778,452,507.69 | 1,737,506,730.57 | 1,035,313,645.94 | 817,259,381.65 | 1,678,712,657.54 | 1,560,354,841.35 | 871,810,358.59 |
| 营业收入(元) | 1,108,275,494.33 | 826,767,387.86 | 1,778,452,507.69 | 1,737,506,730.57 | 1,035,313,645.94 | 817,259,381.65 | 1,678,712,657.54 | 1,560,354,841.35 | 871,810,358.59 |
| 二、营业总成本(元) | 1,009,003,977.17 | 945,539,103.75 | 1,437,130,143.17 | 1,384,692,996.37 | 954,571,478.45 | 845,064,807.62 | 1,386,626,985.22 | 1,276,263,331.25 | 785,120,202.64 |
| 营业成本(元) | 641,329,215.83 | 597,793,384.25 | 965,060,195.36 | 899,376,833.28 | 613,033,212.84 | 530,087,932.52 | 924,402,110.69 | 862,654,081.55 | 519,687,992.61 |
| 研发费用(元) | 33,793,959.24 | 23,221,856.52 | 38,500,857.70 | 54,324,420.09 | 35,133,751.36 | 30,698,542.93 | 54,847,052.55 | 49,168,316.44 | 31,191,201.50 |
| 营业税金及附加(元) | 100,254,263.89 | 76,575,664.65 | 142,768,859.64 | 144,891,542.15 | 96,599,444.79 | 75,125,223.67 | 147,399,200.90 | 133,405,404.71 | 83,104,560.12 |
| 销售费用(元) | 184,210,831.68 | 193,700,820.10 | 232,714,855.38 | 231,810,086.76 | 158,984,664.31 | 179,108,961.90 | 224,679,233.26 | 193,805,807.20 | 140,066,661.29 |
| 管理费用(元) | 89,030,002.15 | 103,874,181.60 | 106,419,453.89 | 102,274,036.40 | 87,183,389.34 | 90,999,413.63 | 90,413,440.00 | 90,589,564.83 | 68,134,155.54 |
| 财务费用(元) | -39,614,295.62 | -49,626,803.37 | -48,334,078.80 | -47,983,922.31 | -36,362,984.19 | -60,955,267.03 | -55,114,052.18 | -53,359,843.48 | -57,064,368.42 |
| 其中：利息费用(元) | 7,716,569.38 | 8,175,917.72 | 10,474,785.90 | 11,177,824.47 | 8,542,396.76 | 8,993,143.09 | 8,433,425.94 | 11,573,960.75 | 8,397,725.82 |
| 其中：利息收入(元) | 47,867,959.51 | 58,275,095.87 | 59,203,036.08 | 59,322,117.92 | 45,041,504.56 | 70,181,363.64 | 63,651,124.43 | 65,281,067.83 | 65,562,225.95 |
| 资产减值损失(元) | 19,231,856.25 | 28,377,013.12 | -20,226,925.21 | -30,429,714.35 | 5,577,633.02 | 13,609,488.40 | -8,810,022.19 | -6,490,229.57 | -13,868,049.96 |
| 信用减值损失(元) | 16,932.32 | 283,223.85 | -108,416.40 | -498,590.52 | -259,716.29 | 104,537.86 | 17,137.21 | -44,869.37 | -258,497.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 329,540.40 | 1,430,315.83 | 3,269,453.18 | 2,745,406.25 | 1,745,075.89 | 2,536,079.11 | 2,217,448.43 | 1,303,982.77 | 389,250.85 |
| 资产处置收益(元) | -550,531.95 | 1,903,590.33 | -2,783,895.09 | 653,809.03 | 1,449,994.45 | 3,572,980.45 | -1,322,260.52 | -545,579.77 | 27,954.41 |
| 其他收益(元) | 21,448,374.60 | 41,935,333.63 | 16,451,616.04 | 15,546,281.78 | 16,205,462.63 | 21,722,163.03 | 22,389,330.04 | 19,206,644.36 | 15,445,216.33 |
| 四、营业利润(元) | 139,747,688.78 | -41,180,945.51 | 337,924,197.04 | 340,830,926.39 | 105,460,617.19 | 13,739,822.88 | 308,132,908.01 | 297,521,458.52 | 88,426,030.02 |
| 加：营业外收入(元) | 851,246.75 | 1,009,076.11 | 732,498.39 | 1,153,106.67 | 470,364.69 | 937,430.13 | 228,861.97 | 706,026.48 | 413,956.84 |
| 减：营业外支出(元) | 419,513.85 | 1,843,195.48 | 4,392,499.41 | -46,486.95 | 209,492.28 | 1,128,052.05 | 2,252,184.73 | 92,165.95 | 317,361.21 |
| 五、利润总额(元) | 140,179,421.68 | -42,015,064.88 | 334,264,196.02 | 342,030,520.01 | 105,721,489.60 | 13,549,200.96 | 306,109,585.25 | 298,135,319.05 | 88,522,625.65 |
| 减：所得税费用(元) | 14,157,723.37 | -24,484,573.87 | 51,553,920.24 | 55,593,932.44 | 13,841,485.34 | -11,576,341.85 | 48,645,527.74 | 51,293,179.94 | 12,350,664.92 |
| 六、净利润(元) | 126,021,698.31 | -17,530,491.01 | 282,710,275.78 | 286,436,587.57 | 91,880,004.26 | 25,125,542.81 | 257,464,057.51 | 246,842,139.11 | 76,171,960.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 126,021,698.31 | -17,530,491.01 | 282,710,275.78 | 286,436,587.57 | 91,880,004.26 | 25,125,542.81 | 257,464,057.51 | 246,842,139.11 | 76,171,960.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,950,775.85 | -19,933,661.18 | 277,327,242.77 | 279,328,803.16 | 86,785,547.10 | 27,738,400.18 | 256,706,757.78 | 242,773,090.89 | 71,045,822.50 |
| 少数股东损益(元) | 5,070,922.46 | 2,403,170.17 | 5,383,033.01 | 7,107,784.41 | 5,094,457.16 | -2,612,857.37 | 757,299.73 | 4,069,048.22 | 5,126,138.23 |
| 扣除非经常性损益后的净利润(元) | 104,297,992.86 | -46,781,433.11 | 268,059,327.42 | 264,116,885.28 | 71,540,562.40 | 6,371,368.29 | 239,932,335.76 | 227,029,993.81 | 58,981,104.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.12 | 0.13 | 0.04 | 0.01 | 0.12 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.12 | 0.13 | 0.04 | 0.01 | 0.12 | 0.11 | 0.03 |
| 九、综合收益总额(元) | 126,021,698.31 | -17,409,825.87 | 282,710,275.78 | 286,436,587.57 | 91,880,004.26 | 28,204,452.83 | 257,464,057.51 | 246,842,139.11 | 76,171,960.73 |
| 归属于母公司所有者的综合收益总额(元) | 120,950,775.85 | -19,812,996.04 | 277,327,242.77 | 279,328,803.16 | 86,785,547.10 | 30,817,310.20 | 256,706,757.78 | 242,773,090.89 | 71,045,822.50 |
| 归属于少数股东的综合收益总额(元) | 5,070,922.46 | 2,403,170.17 | 5,383,033.01 | 7,107,784.41 | 5,094,457.16 | -2,612,857.37 | 757,299.73 | 4,069,048.22 | 5,126,138.23 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-17 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |