| 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) | 1,674,883,800.46 | 3,531,414,547.86 | 2,014,167,587.17 | 1,827,297,254.18 | 1,686,306,393.06 | 3,087,633,497.45 | 2,085,875,851.70 | 1,296,171,189.84 | 1,569,985,326.96 |
| 营业收入(元) | 1,674,883,800.46 | 3,531,414,547.86 | 2,014,167,587.17 | 1,827,297,254.18 | 1,686,306,393.06 | 3,087,633,497.45 | 2,085,875,851.70 | 1,296,171,189.84 | 1,569,985,326.96 |
| 二、营业总成本(元) | 1,565,620,742.19 | 3,222,930,288.02 | 1,908,347,250.98 | 1,732,681,875.86 | 1,588,432,909.29 | 2,901,204,868.95 | 1,964,867,671.20 | 1,213,103,934.85 | 1,498,815,434.50 |
| 营业成本(元) | 1,270,628,081.95 | 2,619,602,804.35 | 1,595,271,106.35 | 1,432,656,328.11 | 1,289,552,191.54 | 2,340,018,573.86 | 1,628,887,105.05 | 933,647,285.56 | 1,216,866,983.81 |
| 研发费用(元) | 52,399,955.31 | 252,546,188.49 | 73,274,821.24 | 61,798,137.47 | 43,162,880.86 | 196,339,463.83 | 53,847,978.18 | 65,630,788.03 | 35,434,660.66 |
| 营业税金及附加(元) | 10,119,458.97 | 15,648,270.49 | 9,845,796.57 | 9,605,028.36 | 8,092,670.81 | 21,088,384.69 | 7,960,768.56 | 8,303,678.09 | 7,240,125.40 |
| 销售费用(元) | 20,375,071.57 | 20,876,382.70 | 18,438,660.79 | 16,911,915.48 | 20,923,440.31 | 23,386,473.64 | 17,867,505.86 | 13,312,212.63 | 15,570,761.11 |
| 管理费用(元) | 212,903,996.81 | 316,606,123.26 | 210,784,421.56 | 213,465,637.44 | 227,676,169.47 | 317,455,294.94 | 257,676,418.93 | 193,073,248.82 | 221,353,754.47 |
| 财务费用(元) | -805,822.42 | -2,349,481.27 | 732,444.47 | -1,755,171.00 | -974,443.70 | 2,916,677.99 | -1,372,105.38 | -863,278.28 | 2,349,149.05 |
| 其中：利息费用(元) | 15,586,156.07 | 12,111,674.19 | 13,287,481.66 | 14,318,700.95 | 12,338,542.37 | 22,286,783.33 | 11,493,483.74 | 13,600,947.81 | 12,160,913.17 |
| 其中：利息收入(元) | 17,235,152.99 | 15,680,633.10 | 13,470,040.86 | 16,480,775.86 | 14,175,551.57 | 19,854,228.07 | 13,748,806.59 | 14,505,388.61 | 10,740,287.46 |
| 资产减值损失(元) | 2,075,585.61 | -83,287,124.75 | 64,338.05 | 451,953.66 | 3,084,100.65 | -38,813,159.56 | -2,005,918.06 | 18,764.28 | -407,370.44 |
| 信用减值损失(元) | -23,778,784.90 | -106,163,829.13 | -44,303,611.91 | -45,444,422.88 | -14,020,008.29 | -57,961,402.40 | -28,019,278.60 | -31,373,180.55 | -13,680,281.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 625,626.34 | 64,764,906.30 | 323,944.77 | -449,417.06 | -108,324.43 | 60,832,329.01 | -591,808.70 | -599,011.73 | -414,266.09 |
| 加：投资收益(元) | 11,998,635.83 | 13,188,963.14 | 7,218,345.94 | 11,213,781.18 | 16,299,610.48 | 15,530,491.23 | 8,373,422.80 | 12,761,952.00 | 8,095,959.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,998,635.83 | 11,711,309.67 | 7,218,345.93 | 10,434,752.46 | 15,398,624.18 | 14,116,874.78 | 4,600,095.73 | 9,495,916.68 | 5,549,467.18 |
| 资产处置收益(元) | 1,944.25 | 1,556,988.94 | -46,531.23 | -23,887.37 | -11,327.99 | 608,695.31 | 41,120.19 | 27,987.08 | 49.03 |
| 其他收益(元) | 2,494,619.17 | 11,470,476.75 | 7,760,487.99 | 4,033,883.79 | 7,037,481.88 | 25,033,063.68 | 7,877,373.69 | 5,076,541.60 | 7,444,251.39 |
| 四、营业利润(元) | 102,680,684.57 | 210,014,641.09 | 76,837,309.80 | 64,397,269.64 | 110,155,016.07 | 191,658,645.77 | 106,683,091.82 | 68,980,307.67 | 72,208,234.71 |
| 加：营业外收入(元) | 2,654,340.62 | 895,667.29 | 14,021,491.70 | 59,800,062.59 | 11,794,170.81 | 5,222,519.79 | 26,978,129.09 | -1,178,478.85 | 36,262,872.70 |
| 减：营业外支出(元) | 834,327.80 | 601,020.96 | 228,122.21 | 448,739.66 | 484,779.68 | 191,383.47 | 730,625.05 | 118,112.42 | 59,429.36 |
| 五、利润总额(元) | 104,500,697.39 | 210,309,287.42 | 90,630,679.29 | 123,748,592.57 | 121,464,407.20 | 196,689,782.09 | 132,930,595.86 | 67,683,716.40 | 108,411,678.05 |
| 减：所得税费用(元) | 16,130,350.21 | 30,196,733.50 | 12,393,363.60 | 18,896,465.75 | 21,406,237.81 | 23,097,457.39 | 20,540,637.59 | 4,478,164.19 | 13,628,208.17 |
| 六、净利润(元) | 88,370,347.18 | 180,112,553.92 | 78,237,315.69 | 104,852,126.82 | 100,058,169.39 | 173,592,324.70 | 112,389,958.27 | 63,205,552.21 | 94,783,469.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,370,347.18 | 180,112,553.92 | 78,237,315.69 | 104,852,126.82 | 100,058,169.39 | 173,592,324.70 | 112,389,958.27 | 63,205,552.21 | 94,783,469.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,817,474.11 | 161,068,043.88 | 78,771,980.19 | 97,193,082.41 | 88,105,960.20 | 132,335,170.94 | 102,192,792.42 | 63,392,213.54 | 87,358,710.60 |
| 少数股东损益(元) | 8,552,873.07 | 19,044,510.04 | -534,664.50 | 7,659,044.41 | 11,952,209.19 | 41,257,153.76 | 10,197,165.85 | -186,661.33 | 7,424,759.28 |
| 扣除非经常性损益后的净利润(元) | 78,483,700.75 | 97,839,469.03 | 65,441,814.60 | 48,736,072.26 | 76,970,228.75 | 75,161,351.19 | 75,550,499.22 | 55,959,443.07 | 53,937,868.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.17 | 0.08 | 0.11 | 0.09 | 0.15 | 0.07 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | 0.08 | 0.17 | 0.08 | 0.11 | 0.09 | 0.15 | 0.07 | 0.08 | 0.14 |
| 八、其他综合收益(元) | 655.29 | -1,234,844.88 | -1,530.82 | -291.52 | 10,394.94 | -66,049.67 | 10,411.02 | 5,657.98 | 26,762.69 |
| 归属于母公司股东的其他综合收益(元) | 655.29 | -1,234,844.88 | -1,530.82 | -291.52 | 10,394.94 | -66,049.67 | 10,411.02 | 5,657.98 | 26,762.69 |
| 九、综合收益总额(元) | 88,371,002.47 | 178,877,709.04 | 78,235,784.87 | 104,851,835.30 | 100,068,564.33 | 173,526,275.03 | 112,400,369.29 | 63,211,210.19 | 94,810,232.57 |
| 归属于母公司所有者的综合收益总额(元) | 79,818,129.40 | 159,833,199.00 | 78,770,449.37 | 97,192,790.89 | 88,116,355.14 | 132,269,121.27 | 102,203,203.44 | 63,397,871.52 | 87,385,473.29 |
| 归属于少数股东的综合收益总额(元) | 8,552,873.07 | 19,044,510.04 | -534,664.50 | 7,659,044.41 | 11,952,209.19 | 41,257,153.76 | 10,197,165.85 | -186,661.33 | 7,424,759.28 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |