| 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) | 1,388,029,229.24 | 1,254,561,345.39 | 1,256,557,307.55 | 1,275,128,739.80 | 1,345,661,450.61 | 1,395,642,145.31 | 1,253,562,501.64 | 1,522,070,533.17 | 1,149,018,210.95 |
| 营业收入(元) | 1,388,029,229.24 | 1,254,561,345.39 | 1,256,557,307.55 | 1,275,128,739.80 | 1,345,661,450.61 | 1,395,642,145.31 | 1,253,562,501.64 | 1,522,070,533.17 | 1,149,018,210.95 |
| 二、营业总成本(元) | 1,150,633,468.68 | 1,084,562,096.07 | 1,173,866,389.61 | 1,154,216,713.10 | 1,259,335,868.83 | 1,244,370,254.36 | 1,063,807,908.55 | 1,180,057,933.58 | 950,396,003.60 |
| 营业成本(元) | 1,026,697,698.19 | 962,096,296.22 | 1,059,297,923.50 | 1,030,343,719.40 | 1,103,365,252.01 | 1,164,196,079.36 | 941,966,676.68 | 1,004,615,592.79 | 832,429,986.11 |
| 研发费用(元) | 21,331,313.34 | 25,866,124.53 | 17,565,494.42 | 22,902,452.51 | 24,151,339.31 | 20,632,961.45 | 29,789,128.63 | 21,011,434.49 | 24,138,216.53 |
| 营业税金及附加(元) | 27,512,731.24 | 16,752,268.09 | 14,844,545.81 | 14,932,919.27 | 14,639,449.89 | 11,942,157.88 | 11,337,369.42 | 23,016,886.61 | 11,251,197.63 |
| 销售费用(元) | 31,941,073.77 | 30,362,805.61 | 26,121,001.39 | 30,884,920.38 | 32,393,922.17 | 27,323,229.22 | 29,202,498.76 | 41,093,151.58 | 33,166,688.40 |
| 管理费用(元) | 87,706,103.06 | 87,805,859.42 | 95,628,133.87 | 91,795,807.25 | 106,543,044.08 | 43,380,814.33 | 93,714,364.88 | 117,078,225.65 | 108,069,626.46 |
| 财务费用(元) | -44,555,450.92 | -38,321,257.80 | -39,590,709.38 | -36,643,105.71 | -21,757,138.63 | -23,104,987.88 | -42,202,129.82 | -26,757,357.54 | -58,659,711.53 |
| 其中：利息费用(元) | 6,848,860.09 | 10,591,739.15 | 5,032,612.46 | 11,294,498.27 | 6,720,474.68 | 8,712,299.25 | 5,456,275.56 | 16,066,132.01 | 4,485,883.06 |
| 其中：利息收入(元) | 48,981,895.29 | 46,641,802.99 | 45,397,882.21 | 41,722,938.09 | 35,240,418.54 | 30,917,926.91 | 46,316,718.12 | 37,555,342.21 | 63,794,653.60 |
| 资产减值损失(元) | 21,920.50 | -31,460,895.14 | - | - | - | -31,784,131.68 | - | -2,578,260.78 | 3,229.10 |
| 信用减值损失(元) | 249,007.74 | -12,702,115.52 | 271,301.57 | -3,696,963.15 | 8,317.38 | 2,364,857.75 | -6,057,962.43 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -43,548,457.94 | -46,194,445.00 | -30,677,368.82 | -52,121,321.98 | 62,724,388.78 | 22,735,638.77 | -87,968,295.54 | 50,793,002.88 | -145,144,000.10 |
| 加：投资收益(元) | 20,380,352.80 | -10,688,146.47 | 41,195,063.72 | 28,078,619.46 | 93,519,180.21 | 159,415,785.75 | 54,479,384.87 | -17,408,633.90 | 27,978,636.34 |
| 资产处置收益(元) | 337,182.13 | 28,949.84 | - | 606,425.04 | 332,567.00 | 222,903,898.65 | - | - | - |
| 其他收益(元) | 11,808,752.01 | 30,330,036.62 | 11,529,945.80 | 6,565,739.22 | 5,426,778.16 | 28,811,257.01 | 11,298,933.75 | 15,788,061.56 | 7,228,846.06 |
| 四、营业利润(元) | 226,644,517.80 | 99,312,633.65 | 105,009,860.21 | 66,099,417.82 | 248,336,813.31 | 555,719,197.20 | 161,506,653.74 | 358,178,154.55 | 88,688,918.75 |
| 加：营业外收入(元) | 892,976.20 | -25,081,026.03 | 32,870,024.47 | 12,222,677.08 | 16,581,910.27 | 2,492,089.37 | 4,611,165.41 | 619,997.61 | 2,723,329.72 |
| 减：营业外支出(元) | 1,357,338.18 | 37,850,400.68 | 1,780,911.54 | 3,482,580.51 | 143,933.40 | 1,470,165.39 | 16,358,860.38 | 1,581,459.52 | 3,271,876.95 |
| 五、利润总额(元) | 226,180,155.82 | 36,381,206.94 | 136,098,973.14 | 74,839,514.39 | 264,774,790.18 | 556,741,121.18 | 149,758,958.77 | 357,216,692.64 | 88,140,371.52 |
| 减：所得税费用(元) | 51,453,162.39 | 10,369,406.31 | 23,858,333.16 | 18,316,435.81 | 38,249,795.36 | 110,484,637.01 | 21,018,197.65 | 38,231,843.52 | 48,481,978.70 |
| 六、净利润(元) | 174,726,993.43 | 26,011,800.63 | 112,240,639.98 | 56,523,078.58 | 226,524,994.82 | 446,256,484.17 | 128,740,761.12 | 318,984,849.12 | 39,658,392.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | - | - | - | - | - | - | - | 39,658,392.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 171,285,330.47 | 31,940,797.68 | 103,409,293.74 | 59,440,765.88 | 221,446,774.06 | 373,218,316.10 | 125,989,921.09 | 307,018,517.26 | 33,712,279.50 |
| 少数股东损益(元) | 3,441,662.96 | -5,928,997.05 | 8,831,346.24 | -2,917,687.30 | 5,078,220.76 | 73,038,168.07 | 2,750,840.03 | 11,966,331.86 | 5,946,113.32 |
| 扣除非经常性损益后的净利润(元) | 199,568,219.16 | 32,406,798.61 | 102,319,160.65 | 72,512,052.25 | 149,652,283.18 | 93,980,600.32 | 215,991,960.48 | 293,016,534.44 | 124,695,630.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.03 | 0.02 | 0.06 | 0.10 | 0.03 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.03 | 0.02 | 0.06 | 0.10 | 0.03 | 0.08 | 0.01 |
| 八、其他综合收益(元) | -1,091.51 | 25,730,028.83 | -1,339.66 | -186.71 | -2,208.47 | -36,438,714.95 | -9,452.65 | 31,142,034.73 | -48,767.84 |
| 归属于母公司股东的其他综合收益(元) | -1,091.51 | 25,730,028.83 | -1,339.66 | -186.71 | -2,208.47 | -36,438,714.95 | -9,452.65 | 31,142,034.73 | -48,767.84 |
| 九、综合收益总额(元) | 174,725,901.92 | 51,741,829.46 | 112,239,300.32 | 56,522,891.87 | 226,522,786.35 | 409,817,769.22 | 128,731,308.47 | 350,126,883.85 | 39,609,624.98 |
| 归属于母公司所有者的综合收益总额(元) | 171,284,238.96 | 57,670,826.51 | 103,407,954.08 | 59,440,579.17 | 221,444,565.59 | 336,779,601.15 | 125,980,468.44 | 338,160,551.99 | 33,663,511.66 |
| 归属于少数股东的综合收益总额(元) | 3,441,662.96 | -5,928,997.05 | 8,831,346.24 | -2,917,687.30 | 5,078,220.76 | 73,038,168.07 | 2,750,840.03 | 11,966,331.86 | 5,946,113.32 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |