| 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) | 1,096,940,645.49 | 2,090,684,962.99 | 1,063,740,686.07 | 1,504,435,530.14 | 863,307,083.80 | 2,118,411,611.19 | 845,763,610.14 | 1,241,178,260.81 | 808,520,247.30 |
| 营业收入(元) | 1,096,940,645.49 | 2,090,684,962.99 | 1,063,740,686.07 | 1,504,435,530.14 | 863,307,083.80 | 2,118,411,611.19 | 845,763,610.14 | 1,241,178,260.81 | 808,520,247.30 |
| 二、营业总成本(元) | 931,179,210.70 | 1,948,223,740.39 | 904,492,892.66 | 1,235,492,092.08 | 718,760,135.76 | 1,572,597,919.94 | 725,877,344.62 | 968,514,583.74 | 663,419,657.64 |
| 营业成本(元) | 306,201,911.22 | 632,157,893.19 | 226,284,346.30 | 376,670,152.99 | 206,280,038.13 | 570,871,817.86 | 198,647,766.95 | 294,169,647.81 | 179,357,721.99 |
| 研发费用(元) | 32,646,832.96 | 116,871,731.69 | 73,065,757.38 | 74,924,601.33 | 33,955,217.71 | 128,243,521.62 | 44,944,471.76 | 50,513,756.01 | 30,996,691.98 |
| 营业税金及附加(元) | 8,603,141.17 | 29,963,266.31 | 11,247,410.72 | 16,183,576.08 | 7,790,149.34 | 26,005,760.82 | 8,159,563.72 | 14,824,128.13 | 7,110,698.76 |
| 销售费用(元) | 512,649,843.99 | 1,005,101,436.71 | 507,390,365.58 | 686,246,570.08 | 410,938,284.12 | 710,266,037.98 | 406,190,050.01 | 543,182,967.77 | 388,241,699.33 |
| 管理费用(元) | 75,651,161.21 | 168,994,154.42 | 91,866,351.03 | 85,710,622.88 | 66,631,543.70 | 140,411,877.02 | 71,648,503.66 | 69,674,166.88 | 61,309,707.79 |
| 财务费用(元) | -4,573,679.85 | -4,864,741.93 | -5,361,338.35 | -4,243,431.28 | -6,835,097.24 | -3,201,095.36 | -3,713,011.48 | -3,850,082.86 | -3,596,862.21 |
| 其中：利息费用(元) | 2,770,460.67 | 1,183,419.31 | 1,353,525.68 | - | - | - | - | - | - |
| 其中：利息收入(元) | -7,594,888.61 | 49,596,939.46 | -6,816,277.23 | -5,957,738.22 | -8,274,640.69 | 4,383,584.96 | 26,516,972.91 | -5,653,592.57 | -4,947,148.07 |
| 资产减值损失(元) | 1,521,923.22 | -9,823,845.51 | -6,472,426.54 | 412,309.17 | -4,313,168.81 | -9,028,964.32 | -10,901,346.57 | -2,099,947.98 | 3,044,635.95 |
| 信用减值损失(元) | -752,582.03 | 4,565,847.03 | -8,178,757.18 | -7,911,281.55 | -2,738,672.93 | 6,438,206.51 | -7,494,734.16 | -1,189,586.16 | 2,966,762.67 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,444,776.07 | 6,787,508.83 | -36,375,277.01 | -19,103,071.60 | 31,451,953.37 | -9,233,904.98 | 7,107,763.31 | -5,264,128.59 | 1,870,466.34 |
| 加：投资收益(元) | 10,575,655.89 | 20,408,237.15 | 17,070,200.89 | 21,195,089.99 | 5,688,720.31 | 26,508,269.55 | 9,738,339.86 | 22,770,473.91 | 21,560,870.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -145,042.50 | 7,130,147.63 | 566,415.39 | - | - | 1,855,343.08 | 1,118,603.36 | - | - |
| 资产处置收益(元) | 3,159,516.70 | 271.19 | 33,207.82 | -62,071.28 | 718,876.65 | - | - | - | - |
| 其他收益(元) | 7,985,377.36 | 77,151,432.46 | 13,671,957.30 | 53,771,317.78 | 4,825,935.94 | 52,130,204.77 | 14,282,030.75 | 4,407,474.21 | 1,059,633.74 |
| 四、营业利润(元) | 200,696,102.00 | 241,550,673.75 | 138,996,698.69 | 317,245,730.57 | 180,180,592.57 | 612,627,502.78 | 132,590,633.16 | 291,287,962.46 | 175,602,958.53 |
| 加：营业外收入(元) | 268,588.39 | 1,541,718.45 | 111,412.29 | 85,201.15 | 400,768.55 | 1,555,243.87 | 429,596.21 | 691,499.66 | 6,274,202.84 |
| 减：营业外支出(元) | 6,020,106.32 | 3,140,823.87 | 1,325,984.12 | 215,395.82 | 6,612,043.18 | 193,950.54 | 43,508.18 | 1,633,177.17 | 5,324,338.38 |
| 五、利润总额(元) | 194,944,584.07 | 239,951,568.33 | 137,782,126.86 | 317,115,535.90 | 173,969,317.94 | 613,988,796.11 | 132,976,721.19 | 290,346,284.95 | 176,552,822.99 |
| 减：所得税费用(元) | 22,507,593.29 | 45,822,258.46 | 13,283,527.87 | 31,546,974.56 | 18,954,031.76 | 79,079,895.97 | 11,540,177.75 | 41,691,982.22 | 31,136,200.92 |
| 六、净利润(元) | 172,436,990.78 | 194,129,309.87 | 124,498,598.99 | 285,568,561.34 | 155,015,286.18 | 534,908,900.14 | 121,436,543.44 | 248,654,302.73 | 145,416,622.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 172,436,990.78 | 194,129,309.87 | 124,498,598.99 | 285,568,561.34 | 155,015,286.18 | 534,908,900.14 | 121,436,543.44 | 248,654,302.73 | 145,416,622.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 176,845,231.47 | 177,604,955.52 | 129,177,837.99 | 291,747,169.73 | 158,265,044.32 | 533,923,573.10 | 122,262,061.18 | 249,059,832.13 | 145,983,362.57 |
| 少数股东损益(元) | -4,408,240.69 | 16,524,354.35 | -4,679,239.00 | -6,178,608.39 | -3,249,758.14 | 985,327.04 | -825,517.74 | -405,529.40 | -566,740.50 |
| 扣除非经常性损益后的净利润(元) | 154,346,690.47 | 110,028,766.91 | 134,347,151.14 | 247,105,276.77 | 126,577,596.71 | 499,762,108.62 | 96,046,984.63 | 230,981,581.66 | 124,434,766.27 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 0.42 | 0.31 | 0.69 | 0.37 | 1.26 | 0.29 | 0.59 | 0.34 |
| 二、稀释每股收益(元) | 0.42 | 0.43 | 0.30 | 0.69 | 0.37 | 1.26 | 0.29 | 0.59 | 0.34 |
| 八、其他综合收益(元) | -1,148,916.74 | - | - | - | - | 1,690.31 | -1,190.41 | -751.14 | 43.63 |
| 归属于母公司股东的其他综合收益(元) | -1,195,875.08 | - | - | - | - | 1,690.31 | -1,190.41 | -751.14 | 43.63 |
| 归属于少数股东的其他综合收益(元) | 46,958.34 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 171,288,074.04 | 194,050,377.23 | 124,498,598.99 | 285,568,561.34 | 155,015,286.18 | 534,910,590.45 | 121,435,353.03 | 248,653,551.59 | 145,416,665.70 |
| 归属于母公司所有者的综合收益总额(元) | 175,649,356.39 | 177,652,314.64 | 129,177,837.99 | 291,747,169.73 | 158,265,044.32 | 533,925,263.41 | 122,260,870.77 | 249,059,080.99 | 145,983,406.20 |
| 归属于少数股东的综合收益总额(元) | -4,361,282.35 | 16,398,062.59 | -4,679,239.00 | -6,178,608.39 | -3,249,758.14 | 985,327.04 | -825,517.74 | -405,529.40 | -566,740.50 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |