| 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) | 4,220,251,442.49 | 1,813,906,712.12 | 855,401,112.32 | 2,209,947,654.10 | 2,935,121,118.52 | 4,305,228,095.60 | 1,157,742,862.70 | 4,340,826,400.56 | 920,377,281.88 |
| 营业收入(元) | 4,220,251,442.49 | 1,813,906,712.12 | 855,401,112.32 | 2,209,947,654.10 | 2,935,121,118.52 | 4,305,228,095.60 | 1,157,742,862.70 | 4,340,826,400.56 | 920,377,281.88 |
| 二、营业总成本(元) | 3,914,429,591.88 | 2,031,160,912.29 | 945,069,317.62 | 2,299,168,748.06 | 2,900,945,643.57 | 3,992,182,910.73 | 1,233,744,813.85 | 4,101,302,204.98 | 1,125,799,208.68 |
| 营业成本(元) | 3,488,083,251.77 | 1,569,260,583.07 | 646,793,508.28 | 1,977,249,219.65 | 2,596,905,517.07 | 3,590,701,502.14 | 929,013,778.44 | 3,708,645,955.59 | 820,639,984.96 |
| 研发费用(元) | 8,492,896.32 | 10,095,454.75 | 8,599,774.93 | 8,663,831.71 | 5,768,892.11 | 3,965,340.59 | 8,253,517.59 | 8,034,024.32 | 6,330,317.66 |
| 营业税金及附加(元) | 75,053,826.03 | 30,985,754.12 | 15,647,190.08 | 22,890,994.79 | 20,865,138.80 | -4,405,621.74 | 10,817,529.50 | 29,490,429.19 | 11,578,001.19 |
| 销售费用(元) | 87,709,026.67 | 136,376,949.80 | 81,153,755.92 | 101,247,404.79 | 64,680,240.24 | 118,433,373.61 | 77,714,045.74 | 107,757,858.49 | 50,252,735.98 |
| 管理费用(元) | 68,581,681.51 | 148,027,622.73 | 80,785,257.02 | 79,596,628.18 | 77,879,347.67 | 140,522,253.80 | 94,526,312.70 | 116,717,119.94 | 69,066,420.38 |
| 财务费用(元) | 186,508,909.58 | 136,414,547.82 | 112,089,831.39 | 109,520,668.94 | 134,846,507.68 | 142,966,062.33 | 113,419,629.88 | 130,656,817.45 | 167,931,748.51 |
| 资产减值损失(元) | 1,735.35 | -83,152,991.33 | 1,049,959.72 | 1,408,970.39 | -1,400,278.16 | -39,547,574.47 | -10,773,160.71 | 4,382,235.68 | -4,500.00 |
| 信用减值损失(元) | -3,931,329.38 | -6,625,933.92 | -7,099,157.26 | -2,916,864.92 | -8,841,422.88 | -35,603,558.93 | -11,923,871.11 | 994,795.38 | -12,782,579.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 30,357,650.14 | 87,071,613.75 | -2,440,733.65 | 6,844,281.38 | 25,004,141.57 | 39,455,425.20 | 1,537,450.00 | 95,533.37 | 52,993,358.13 |
| 加：投资收益(元) | 111,241,099.78 | 22,561,565.63 | 76,373,140.83 | 208,320,898.19 | 184,047,669.19 | -43,189,430.40 | 92,821,348.90 | 147,223,136.02 | 75,841,115.27 |
| 资产处置收益(元) | 22,620.29 | -3,068,843.62 | 52,342,908.97 | - | - | 291,469.91 | -136,458.97 | -11,561,198.91 | 137,093,322.85 |
| 其他收益(元) | 51,494,902.69 | 53,425,166.06 | 3,627,184.57 | 4,713,041.91 | 3,673,976.67 | 35,525,868.07 | 6,365,104.65 | 4,339,183.80 | 1,199,246.38 |
| 四、营业利润(元) | 495,008,529.48 | -147,043,623.60 | 34,185,097.87 | 129,096,723.46 | 236,659,561.34 | 269,977,384.25 | 1,888,461.61 | 384,997,880.92 | 48,918,036.41 |
| 加：营业外收入(元) | 2,705,640.01 | 5,369,350.64 | 1,182,495.79 | 2,284,587.93 | 18,663,572.86 | 9,827,738.05 | 12,396,597.64 | 34,401,328.42 | 9,511,621.28 |
| 减：营业外支出(元) | 988,900.27 | 7,557,106.83 | 269,234.61 | 842,028.10 | 62,249.90 | 4,959,342.13 | 1,355,080.01 | 949,162.41 | 617,064.18 |
| 五、利润总额(元) | 496,725,269.22 | -149,231,379.79 | 35,098,359.05 | 130,539,283.29 | 255,260,884.30 | 274,845,780.17 | 12,929,979.24 | 418,450,046.93 | 57,812,593.51 |
| 减：所得税费用(元) | 136,530,581.53 | 28,609,728.35 | -5,317,578.86 | -6,799,637.58 | 76,927,009.30 | 43,109,940.29 | 1,860,204.25 | 169,670,662.81 | 40,433,327.04 |
| 六、净利润(元) | 360,194,687.69 | -177,841,108.14 | 40,415,937.91 | 137,338,920.87 | 178,333,875.00 | 231,735,839.88 | 11,069,774.99 | 248,779,384.12 | 17,379,266.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 360,194,687.69 | -177,841,108.14 | 40,415,937.91 | - | - | 231,735,839.88 | 11,069,774.99 | 248,779,384.12 | 17,379,266.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 111,538,137.11 | -70,807,461.69 | 42,075,811.42 | 128,917,903.14 | 101,884,918.38 | 113,958,487.64 | 40,126,963.75 | 106,291,625.24 | 49,358,394.16 |
| 少数股东损益(元) | 248,656,550.58 | -107,033,646.45 | -1,659,873.51 | 8,421,017.73 | 76,448,956.62 | 117,777,352.24 | -29,057,188.76 | 142,487,758.88 | -31,979,127.69 |
| 扣除非经常性损益后的净利润(元) | 80,603,041.14 | -63,947,976.36 | -1,915,185.61 | 103,875,750.51 | 40,656,426.35 | -63,484,335.76 | 52,994,989.14 | 168,976,192.33 | -90,464,755.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | -0.08 | 0.02 | 0.09 | 0.06 | -0.01 | 0.03 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | -0.08 | 0.02 | 0.09 | 0.06 | -0.01 | 0.03 | 0.12 | 0.02 |
| 八、其他综合收益(元) | 1,334,366.60 | -17,915,049.95 | -1,584,647.26 | -7,148,561.78 | 70,395,526.43 | -69,547,736.83 | -33,148,413.26 | -13,363,318.45 | 10,463,056.90 |
| 归属于母公司股东的其他综合收益(元) | 1,334,366.60 | -17,853,993.56 | -1,584,647.26 | -7,148,561.78 | 70,395,526.43 | -69,295,468.57 | -33,148,413.26 | -13,363,318.45 | 10,463,056.90 |
| 九、综合收益总额(元) | 361,529,054.29 | -195,756,158.09 | 38,831,290.65 | 130,190,359.09 | 248,729,401.43 | 162,188,103.05 | -22,078,638.27 | 235,416,065.67 | 27,842,323.37 |
| 归属于母公司所有者的综合收益总额(元) | 112,872,503.71 | -88,661,455.25 | 40,491,164.16 | 121,769,341.36 | 172,280,444.81 | 44,663,019.07 | 6,978,550.49 | 92,928,306.79 | 59,821,451.06 |
| 归属于少数股东的综合收益总额(元) | 248,656,550.58 | -107,094,702.84 | -1,659,873.51 | 8,421,017.73 | 76,448,956.62 | 117,525,083.98 | -29,057,188.76 | 142,487,758.88 | -31,979,127.69 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 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 |