| 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) | 1,053,701,807.45 | 1,320,118,753.86 | 2,098,015,744.42 | 2,945,802,668.68 | 1,362,687,634.25 | 2,947,096,210.56 | 1,749,094,832.71 | 1,313,812,125.34 | 728,067,370.96 |
| 营业收入(元) | 1,053,701,807.45 | 1,320,118,753.86 | 2,098,015,744.42 | 2,945,802,668.68 | 1,362,687,634.25 | 2,947,096,210.56 | 1,749,094,832.71 | 1,313,812,125.34 | 728,055,210.35 |
| 利息收入(元) | - | - | - | - | - | - | - | - | 12,160.61 |
| 二、营业总成本(元) | 923,615,611.80 | 1,170,738,587.41 | 1,886,214,048.48 | 2,510,084,371.03 | 1,159,841,827.25 | 2,630,043,982.55 | 1,567,748,991.51 | 1,119,932,876.40 | 696,545,772.58 |
| 营业成本(元) | 733,497,752.24 | 970,365,153.77 | 1,672,756,186.12 | 2,315,643,327.30 | 1,005,244,016.00 | 2,478,206,866.62 | 1,426,592,575.75 | 995,537,464.51 | 558,729,157.16 |
| 利息支出(元) | - | - | - | - | - | - | 184,729.96 | 193,094.57 | 409,377.11 |
| 研发费用(元) | 11,105,652.68 | 23,875,735.36 | 12,247,303.93 | 9,067,880.14 | 7,810,372.91 | 9,126,456.08 | 8,008,399.31 | 11,684,532.26 | 7,667,681.72 |
| 营业税金及附加(元) | 8,559,735.70 | 12,175,224.07 | 11,418,044.75 | 10,359,029.49 | 7,194,899.18 | 16,510,488.47 | 7,289,541.81 | 5,441,101.04 | 7,350,912.24 |
| 销售费用(元) | 7,880,950.88 | 10,368,025.52 | 15,429,299.67 | 9,969,783.01 | 7,706,052.26 | 11,662,667.48 | 6,934,502.06 | 8,793,566.81 | 6,062,622.67 |
| 管理费用(元) | 70,693,275.42 | 62,617,000.46 | 71,868,642.49 | 71,636,370.94 | 58,907,474.47 | 37,461,642.85 | 60,786,411.03 | 30,886,094.57 | 55,164,771.78 |
| 财务费用(元) | 91,878,244.88 | 91,337,448.23 | 102,494,571.52 | 93,407,980.15 | 72,979,012.43 | 77,075,861.05 | 57,952,831.59 | 67,397,022.64 | 61,161,249.90 |
| 其中：利息费用(元) | 93,500,838.13 | 101,268,044.67 | 101,403,556.21 | 86,059,549.54 | 69,966,506.53 | 58,635,214.67 | 69,530,679.46 | 80,103,144.85 | 58,778,136.01 |
| 其中：利息收入(元) | 2,611,971.23 | 2,347,597.71 | 2,756,986.69 | 3,291,309.63 | 3,190,775.40 | 2,248,865.37 | 2,478,651.07 | 1,472,149.30 | 1,470,312.05 |
| 资产减值损失(元) | - | -21,774,580.81 | -6,265,099.74 | - | - | -12,615,815.14 | - | - | - |
| 信用减值损失(元) | 41,199,215.02 | -79,814,517.03 | -36,752,348.10 | -20,996,661.69 | 9,530,390.23 | -44,114,584.10 | -20,481,968.65 | -1,324,923.33 | 26,713,746.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,852,602.55 | 3,387,213.24 | -730,062.53 | 2,755,101.32 | 7,742,694.37 | 11,073,371.44 | -16,134,206.35 | 10,220,875.42 | -40,455,533.99 |
| 加：投资收益(元) | -11,784,367.13 | 2,619,182.34 | -12,017,300.80 | 10,409,482.07 | -6,597,937.42 | 2,368,671.30 | -259,131.75 | 1,700,808.79 | 3,407,195.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,041,229.83 | 4,892,880.64 | -10,126,727.99 | -1,062,241.37 | -4,762,099.49 | 4,364,760.49 | -614,231.99 | 2,539,008.80 | 3,407,195.14 |
| 资产处置收益(元) | -159,652.20 | -292,796.06 | 2,202,741.54 | 109,702.08 | 8,848.08 | 169,946.92 | -26,903.91 | -82,788.94 | 43,263.26 |
| 其他收益(元) | 8,640,493.73 | 25,756,842.53 | 6,788,670.76 | 10,271,724.86 | 2,756,762.31 | 4,896,040.85 | 902,463.03 | 10,207,169.76 | 404,337.70 |
| 四、营业利润(元) | 162,129,282.52 | 79,261,510.66 | 165,028,297.07 | 430,381,631.56 | 216,286,564.57 | 278,829,859.28 | 143,980,574.52 | 214,600,390.64 | 21,634,607.03 |
| 加：营业外收入(元) | 877,489.92 | 459,353.68 | 201,476.22 | 218,085.51 | 124,513.93 | 4,295,261.19 | 449,398.54 | 5,471,440.25 | 634,768.70 |
| 减：营业外支出(元) | 752,229.15 | 3,326,227.18 | 510,868.92 | 428,679.88 | 878,832.84 | -4,073,891.30 | 4,641,598.08 | 1,925,610.29 | 861,165.10 |
| 五、利润总额(元) | 162,254,543.29 | 76,394,637.16 | 164,718,904.37 | 430,171,037.19 | 215,532,245.66 | 287,199,011.77 | 139,788,374.98 | 218,146,220.60 | 21,408,210.63 |
| 减：所得税费用(元) | 13,488,663.18 | 16,782,929.77 | 27,661,235.15 | 44,505,536.71 | 16,134,652.06 | 51,208,041.04 | 11,708,384.32 | -1,814,323.23 | -10,096,556.53 |
| 六、净利润(元) | 148,765,880.11 | 59,611,707.39 | 137,057,669.22 | 385,665,500.48 | 199,397,593.60 | 235,990,970.73 | 128,079,990.66 | 219,960,543.83 | 31,504,767.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,765,880.11 | 59,611,707.39 | 137,057,669.22 | 385,665,500.48 | 199,397,593.60 | 235,990,970.73 | 128,079,990.66 | 219,960,543.83 | 31,504,767.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,375,883.30 | 75,293,599.08 | 140,136,003.72 | 382,406,509.48 | 197,397,670.75 | 244,012,459.85 | 130,130,732.19 | 221,474,280.58 | 32,526,585.72 |
| 少数股东损益(元) | 389,996.81 | -15,681,891.69 | -3,078,334.50 | 3,258,991.00 | 1,999,922.85 | -8,021,489.12 | -2,050,741.53 | -1,513,736.75 | -1,021,818.56 |
| 扣除非经常性损益后的净利润(元) | 149,577,892.18 | 66,567,745.52 | 144,452,186.91 | 363,927,930.22 | 189,495,511.86 | 224,475,666.97 | 143,868,709.12 | 203,483,009.70 | 62,802,865.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.08 | 0.21 | 0.11 | 0.14 | 0.07 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.08 | 0.21 | 0.11 | 0.14 | 0.07 | 0.12 | 0.02 |
| 八、其他综合收益(元) | 1,435,077.45 | -7,644,392.79 | 2,864,371.73 | 3,927,446.99 | -499,061.44 | 9,139,098.05 | -6,110,206.28 | -4,637,055.77 | 889,270.54 |
| 归属于母公司股东的其他综合收益(元) | 1,435,077.45 | -7,644,392.79 | 2,864,371.73 | 3,927,446.99 | -499,061.44 | 9,139,098.05 | -6,110,206.28 | -4,637,055.77 | 889,270.54 |
| 九、综合收益总额(元) | 150,200,957.56 | 51,967,314.60 | 139,922,040.95 | 389,592,947.47 | 198,898,532.16 | 245,130,068.78 | 121,969,784.38 | 215,323,488.06 | 32,394,037.70 |
| 归属于母公司所有者的综合收益总额(元) | 149,810,960.75 | 67,649,206.29 | 143,000,375.45 | 386,333,956.47 | 196,898,609.31 | 253,151,557.90 | 124,020,525.91 | 216,837,224.81 | 33,415,856.26 |
| 归属于少数股东的综合收益总额(元) | 389,996.81 | -15,681,891.69 | -3,078,334.50 | 3,258,991.00 | 1,999,922.85 | -8,021,489.12 | -2,050,741.53 | -1,513,736.75 | -1,021,818.56 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |