| 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) | 283,631,767.74 | 493,124,973.96 | 1,464,882,679.36 | 1,566,069,786.39 | 1,208,960,585.44 | 2,532,316,499.69 | 467,936,542.34 | 1,053,259,975.71 | 436,547,577.38 |
| 营业收入(元) | 282,671,547.56 | 490,884,702.91 | 1,463,613,520.07 | 1,564,611,402.09 | 1,207,402,004.34 | 2,530,326,768.30 | 466,324,079.03 | 1,050,182,229.47 | 435,374,172.43 |
| 利息收入(元) | 960,220.18 | 2,240,271.05 | 1,269,159.29 | 1,458,384.30 | 1,558,581.10 | 1,989,731.39 | 1,612,463.31 | 3,077,746.24 | 1,173,404.95 |
| 二、营业总成本(元) | 311,325,025.04 | 423,745,554.76 | 1,478,119,268.22 | 1,471,982,631.20 | 1,191,113,976.00 | 2,376,184,900.55 | 441,063,619.80 | 892,584,515.80 | 386,123,204.04 |
| 营业成本(元) | 218,108,194.84 | 313,317,018.94 | 1,368,066,397.74 | 1,371,165,359.66 | 1,091,317,666.39 | 2,216,861,459.95 | 347,726,053.76 | 794,985,733.40 | 289,473,529.71 |
| 研发费用(元) | 2,180,198.29 | 5,291,745.36 | 2,334,914.81 | 3,281,347.80 | 2,897,362.53 | 5,382,124.73 | 3,268,747.98 | 2,434,963.32 | 1,871,008.77 |
| 营业税金及附加(元) | 5,178,579.22 | 897,516.34 | 15,280,789.59 | 10,245,245.13 | 10,131,316.02 | -57,972,342.72 | 6,026,727.14 | 5,249,156.17 | 11,255,267.85 |
| 销售费用(元) | 7,929,083.49 | 6,043,510.19 | 6,844,597.16 | 8,306,273.77 | 5,099,687.95 | 4,266,827.11 | 6,904,125.62 | 12,000,837.26 | 7,341,885.15 |
| 管理费用(元) | 20,641,371.74 | 43,518,269.37 | 26,381,904.00 | 25,054,359.40 | 29,102,518.48 | 160,847,045.85 | 32,167,897.08 | 34,756,557.33 | 34,084,653.70 |
| 财务费用(元) | 57,287,597.46 | 54,677,494.56 | 59,210,664.92 | 53,930,045.44 | 52,565,424.63 | 46,799,785.63 | 44,970,068.22 | 43,157,268.32 | 42,096,858.86 |
| 其中：利息费用(元) | 58,427,538.30 | 56,766,451.88 | 60,293,145.55 | 55,439,140.75 | 55,131,174.22 | 48,801,946.84 | 47,252,668.48 | 44,476,359.34 | 42,891,978.79 |
| 其中：利息收入(元) | 1,219,384.59 | 2,190,014.63 | 1,165,583.18 | 1,587,527.28 | 2,663,004.29 | 2,077,645.69 | 2,389,752.14 | 1,438,553.01 | 931,327.15 |
| 信用减值损失(元) | 303,454.62 | -17,880,880.45 | 7,539,241.88 | -4,811,342.36 | -6,094,142.40 | 151,857,284.47 | -54,538,140.90 | -4,066,209.28 | -3,200,846.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -64,356,255.66 | -81,668,499.88 | 29,842,047.20 | -89,571,211.15 | 627,244.32 | -107,843,887.52 | -103,546,322.59 | -63,560,025.75 | 32,327,513.95 |
| 加：投资收益(元) | 588,702,468.93 | 280,040,560.76 | 543,904,323.68 | 492,227,955.08 | 648,502,517.83 | 404,788,082.90 | 624,270,101.48 | 724,899,410.60 | 651,376,114.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 580,591,471.93 | 262,778,963.96 | 461,317,676.31 | 462,906,974.09 | 642,722,175.30 | 297,082,233.58 | 545,430,910.88 | 602,456,508.92 | 651,364,219.35 |
| 资产处置收益(元) | - | 318,959.90 | 30,888.21 | - | - | -7,287.01 | - | 6,661.83 | 1,769.91 |
| 其他收益(元) | 913,588.03 | 1,582,178.47 | 615,916.39 | 1,481,919.28 | 876,923.57 | 2,744,662.65 | 1,771,557.64 | 698,327.02 | 1,074,188.96 |
| 四、营业利润(元) | 497,869,998.62 | -356,470,442.17 | 568,695,828.50 | 493,555,134.74 | 661,759,152.76 | 607,670,454.63 | 492,087,148.10 | 818,653,624.33 | 732,003,114.01 |
| 加：营业外收入(元) | 120,744.32 | 3,901,446.44 | 188,293.86 | 124,412.30 | 194,550.98 | 3,015,094.29 | 111,985.30 | 263,937.70 | 230,365.26 |
| 减：营业外支出(元) | 140,643.15 | 961,642.49 | 19,316.29 | 571,093.57 | 434,000.00 | 1,659,431.34 | 265,178.80 | 14,460.00 | 462,000.00 |
| 五、利润总额(元) | 497,850,099.79 | -353,530,638.22 | 568,864,806.07 | 493,108,453.47 | 661,519,703.74 | 609,026,117.58 | 491,933,954.60 | 818,903,102.03 | 731,771,479.27 |
| 减：所得税费用(元) | -27,571,731.87 | -156,817,851.01 | 56,245,108.85 | -27,831,204.50 | 15,817,718.63 | 61,419,308.10 | -536,695.74 | 58,314,838.25 | 52,541,715.48 |
| 六、净利润(元) | 525,421,831.66 | -196,712,787.21 | 512,619,697.22 | 520,939,657.97 | 645,701,985.11 | 547,606,809.48 | 492,470,650.34 | 760,588,263.78 | 679,229,763.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 525,421,831.66 | -196,712,787.21 | 512,619,697.22 | 520,939,657.97 | 645,701,985.11 | 547,606,809.48 | 492,470,650.34 | 760,588,263.78 | 679,229,763.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 525,847,297.99 | -109,732,596.64 | 511,847,059.24 | 516,580,975.15 | 641,450,437.26 | 511,661,841.06 | 485,595,091.85 | 736,539,309.40 | 668,577,571.71 |
| 少数股东损益(元) | -425,466.33 | -86,980,190.57 | 772,637.98 | 4,358,682.82 | 4,251,547.85 | 35,944,968.42 | 6,875,558.49 | 24,048,954.38 | 10,652,192.08 |
| 扣除非经常性损益后的净利润(元) | 552,258,612.19 | -39,063,358.70 | 439,762,731.93 | 576,510,445.40 | 668,788,977.06 | 511,033,889.16 | 475,698,122.24 | 715,079,085.34 | 641,556,716.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | -0.06 | 0.30 | 0.30 | 0.37 | 0.30 | 0.28 | 0.27 | 0.54 |
| 二、稀释每股收益(元) | 0.30 | -0.06 | 0.30 | 0.30 | 0.37 | 0.30 | 0.28 | 0.27 | 0.54 |
| 八、其他综合收益(元) | 78,139,644.46 | 71,475,361.50 | -31,203,641.18 | 91,582,980.85 | 12,154,778.79 | -100,417,953.61 | 103,392.89 | -13,838,452.85 | -54,143,949.12 |
| 归属于母公司股东的其他综合收益(元) | 78,139,644.46 | 71,475,361.50 | -31,203,641.18 | 91,582,980.85 | 12,154,778.79 | -100,417,953.61 | 103,392.89 | -13,838,452.85 | -54,143,949.12 |
| 九、综合收益总额(元) | 603,561,476.12 | -125,237,425.71 | 481,416,056.04 | 612,522,638.82 | 657,856,763.90 | 447,188,855.87 | 492,574,043.23 | 746,749,810.93 | 625,085,814.67 |
| 归属于母公司所有者的综合收益总额(元) | 603,986,942.45 | -38,257,235.14 | 480,643,418.06 | 608,163,956.00 | 653,605,216.05 | 411,243,887.45 | 485,698,484.74 | 722,700,856.55 | 614,433,622.59 |
| 归属于少数股东的综合收益总额(元) | -425,466.33 | -86,980,190.57 | 772,637.98 | 4,358,682.82 | 4,251,547.85 | 35,944,968.42 | 6,875,558.49 | 24,048,954.38 | 10,652,192.08 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |