| 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) | 5,874,384,963.89 | 6,816,982,339.34 | 6,301,431,050.33 | 7,021,857,629.36 | 6,367,036,400.06 | 5,078,001,956.15 | 4,854,140,327.83 | 8,074,302,665.85 | 5,232,187,319.32 |
| 营业收入(元) | 5,874,384,963.89 | 6,816,982,339.34 | 6,301,431,050.33 | 7,021,857,629.36 | 6,367,036,400.06 | 5,078,001,956.15 | 4,854,140,327.83 | 8,074,302,665.85 | 5,232,187,319.32 |
| 二、营业总成本(元) | 5,696,020,649.81 | 6,661,968,467.43 | 5,942,527,381.74 | 6,837,455,498.00 | 6,201,637,334.15 | 5,486,831,514.81 | 4,735,352,064.46 | 7,601,679,019.90 | 4,589,516,706.63 |
| 营业成本(元) | 5,537,646,046.07 | 6,346,514,783.47 | 5,792,264,338.15 | 6,614,884,829.46 | 6,069,851,758.75 | 4,865,862,545.89 | 4,583,131,764.41 | 7,404,194,337.03 | 4,423,349,195.04 |
| 研发费用(元) | 31,233,105.37 | 28,594,332.03 | 27,594,410.35 | 16,547,983.46 | 14,379,647.98 | 47,602,822.10 | 10,133,176.01 | 10,652,126.60 | 10,624,175.59 |
| 营业税金及附加(元) | 32,212,769.33 | 37,611,240.54 | 22,135,993.25 | 24,877,056.28 | 20,951,974.13 | 18,868,881.61 | 25,832,904.78 | 36,887,720.95 | 21,786,995.35 |
| 销售费用(元) | 9,693,827.06 | 14,100,961.84 | 8,599,453.42 | 10,118,349.01 | 7,568,573.76 | 11,422,662.46 | 8,828,679.24 | 6,488,434.39 | 10,029,316.49 |
| 管理费用(元) | 111,509,809.53 | 225,254,163.42 | 95,680,970.63 | 187,153,848.04 | 109,157,052.13 | 563,531,362.26 | 140,622,194.58 | 159,590,824.49 | 163,729,319.91 |
| 财务费用(元) | -26,274,907.55 | 9,892,986.13 | -3,747,784.06 | -16,126,568.25 | -20,271,672.60 | -20,456,759.51 | -33,196,654.56 | -16,134,423.56 | -40,002,295.75 |
| 其中：利息费用(元) | 1,302,061.64 | 20,273,326.10 | 12,393,390.25 | 17,426,660.31 | 12,387,760.37 | 35,113,413.03 | 18,980,390.39 | 47,236,286.33 | 12,256,682.21 |
| 其中：利息收入(元) | 33,932,956.64 | 60,116,592.29 | 49,040,489.70 | 54,119,333.82 | 45,453,979.39 | 76,357,752.57 | 78,784,598.52 | 92,139,032.51 | 78,155,877.81 |
| 资产减值损失(元) | - | -10,068,329.56 | -445,829.86 | 1,539,353.82 | 4,596,508.43 | -4,731,365.46 | 9,753.84 | - | - |
| 信用减值损失(元) | 8,401.72 | -2,984,605.74 | 70,726.39 | -4,155,489.55 | 2,232.63 | -1,250,948.54 | 131,734.36 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -119,627,455.14 | 1,332,725.39 | -14,426,792.27 | 16,893,883.16 | -71,002,916.24 | -36,903,850.52 | -171,000.00 | -38,000.00 | -3,331,931.51 |
| 加：投资收益(元) | 14,700,909.71 | 21,596,849.49 | 20,351,377.87 | 14,361,296.93 | 22,021,570.71 | 22,510,430.06 | 25,093,087.43 | 12,127,446.63 | 8,779,320.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 19,746,021.95 | 21,925,019.01 | - | - |
| 资产处置收益(元) | - | 2,545,020.18 | 427.27 | - | - | 149,985,031.19 | 10,475,888.13 | - | - |
| 其他收益(元) | 41,526,809.94 | 24,954,138.90 | 41,776,989.01 | 15,522,903.19 | 38,655,950.00 | 44,566,078.56 | 37,297,513.96 | 33,430,777.36 | 15,382,074.12 |
| 四、营业利润(元) | 114,972,980.31 | 192,389,670.57 | 406,230,567.00 | 228,781,498.08 | 159,672,411.44 | -234,654,183.37 | 191,625,241.09 | 524,064,369.06 | 663,500,075.41 |
| 加：营业外收入(元) | 3,076,551.86 | 18,721,511.09 | 3,736,468.44 | 8,105,611.99 | 2,832,919.73 | 2,380,181.00 | 10,072,048.06 | 3,159,191.30 | 2,009,383.03 |
| 减：营业外支出(元) | 4,641,401.56 | 22,415,701.37 | 23,145,319.48 | 4,330,256.88 | 4,208,636.16 | 11,261,562.26 | 4,873,674.38 | 23,428,728.78 | 4,030,312.15 |
| 五、利润总额(元) | 113,408,130.61 | 188,695,480.29 | 386,821,715.96 | 232,556,853.19 | 158,296,695.01 | -243,535,564.63 | 196,823,614.77 | 503,794,831.58 | 661,479,146.29 |
| 减：所得税费用(元) | 13,628,337.91 | 86,268,257.22 | 87,039,690.27 | 79,835,126.10 | 30,276,263.40 | -67,166,495.11 | 42,679,364.94 | 121,318,976.92 | 125,290,237.85 |
| 六、净利润(元) | 99,779,792.70 | 102,427,223.07 | 299,782,025.69 | 152,721,727.09 | 128,020,431.61 | -176,369,069.52 | 154,144,249.83 | 382,475,854.66 | 536,188,908.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 99,779,792.70 | 102,427,223.07 | 299,782,025.69 | 152,721,727.09 | 128,020,431.61 | -176,369,069.52 | 154,144,249.83 | 382,475,854.66 | 536,188,908.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 93,414,973.81 | 102,078,063.48 | 301,912,175.67 | 155,183,265.06 | 129,650,976.64 | -159,926,727.83 | 159,270,604.44 | 385,572,028.00 | 541,288,667.53 |
| 少数股东损益(元) | 6,364,818.89 | 349,159.59 | -2,130,149.98 | -2,461,537.97 | -1,630,545.03 | -16,442,341.69 | -5,126,354.61 | -3,096,173.34 | -5,099,759.09 |
| 扣除非经常性损益后的净利润(元) | 157,201,634.79 | 99,030,810.72 | 301,342,645.30 | 129,515,272.96 | 144,741,127.94 | -282,804,416.22 | 132,306,340.59 | 380,346,967.13 | 538,501,301.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.14 | 0.07 | 0.06 | -0.06 | 0.07 | 0.17 | 0.25 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.13 | 0.07 | 0.06 | -0.08 | 0.07 | 0.17 | 0.25 |
| 九、综合收益总额(元) | 99,779,792.70 | 102,427,223.07 | 299,782,025.69 | 152,721,727.09 | 128,020,431.61 | -176,369,069.52 | 154,144,249.83 | 382,475,854.66 | 536,188,908.44 |
| 归属于母公司所有者的综合收益总额(元) | 93,414,973.81 | 102,078,063.48 | 301,912,175.67 | 155,183,265.06 | 129,650,976.64 | -159,926,727.83 | 159,270,604.44 | 385,572,028.00 | 541,288,667.53 |
| 归属于少数股东的综合收益总额(元) | 6,364,818.89 | 349,159.59 | -2,130,149.98 | -2,461,537.97 | -1,630,545.03 | -16,442,341.69 | -5,126,354.61 | -3,096,173.34 | -5,099,759.09 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-18 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |