| 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) | 1,096,657,578.03 | 2,303,399,987.77 | 1,806,722,493.77 | 1,243,899,286.36 | 647,555,317.43 | 1,646,281,572.51 | 906,902,844.63 | 897,126,738.57 | 321,936,800.71 |
| 营业收入(元) | 1,096,657,578.03 | 2,303,399,987.77 | 1,806,722,493.77 | 1,243,899,286.36 | 647,555,317.43 | 1,646,281,572.51 | 906,902,844.63 | 897,126,738.57 | 321,936,800.71 |
| 二、营业总成本(元) | 919,284,979.64 | 1,918,559,377.91 | 1,556,216,372.21 | 1,125,690,253.20 | 642,902,235.97 | 1,395,145,364.05 | 833,735,515.00 | 807,158,098.10 | 316,947,352.58 |
| 营业成本(元) | 742,538,163.39 | 1,679,865,507.91 | 1,303,747,075.78 | 924,208,724.81 | 488,000,778.00 | 1,221,269,593.49 | 664,542,829.78 | 676,439,271.54 | 227,846,080.75 |
| 研发费用(元) | 65,154,649.41 | 58,041,192.90 | 83,238,859.82 | 60,133,930.57 | 53,132,851.35 | 37,219,426.68 | 57,161,687.27 | 47,347,319.99 | 34,310,687.11 |
| 营业税金及附加(元) | 6,043,773.67 | 9,650,231.26 | 8,509,707.79 | 11,446,883.86 | 4,643,247.71 | 8,137,743.33 | 5,038,366.75 | 6,049,145.15 | 2,935,484.02 |
| 销售费用(元) | 48,602,575.07 | 79,195,495.72 | 71,044,160.56 | 63,057,487.88 | 40,590,774.83 | 45,870,625.42 | 49,461,699.51 | 33,837,431.82 | 9,326,560.39 |
| 管理费用(元) | 62,442,954.99 | 101,814,505.15 | 87,500,159.78 | 70,726,372.11 | 57,924,027.48 | 87,514,327.06 | 57,044,580.87 | 45,713,572.49 | 40,411,240.40 |
| 财务费用(元) | -5,497,136.89 | -10,007,555.03 | 2,176,408.48 | -3,883,146.03 | -1,389,443.40 | -4,866,351.93 | 486,350.82 | -2,228,642.89 | 2,117,299.91 |
| 其中：利息费用(元) | 5,991,820.11 | 761,579.67 | 18,133,449.26 | 10,009,441.01 | 9,156,592.14 | 1,469,449.22 | 5,622,468.01 | -1,654,705.51 | 4,596,469.52 |
| 其中：利息收入(元) | 11,510,974.60 | 21,040,213.07 | 6,090,576.45 | 10,468,644.43 | 11,103,565.52 | 7,863,333.51 | 2,033,759.06 | 1,311,424.92 | 1,003,879.00 |
| 资产减值损失(元) | -948,120.59 | -158,983,230.84 | -42,095,875.47 | -6,813,941.30 | 73,899.77 | -37,553,583.12 | -1,476,989.67 | -203,920.42 | -543,111.10 |
| 信用减值损失(元) | 1,862,194.78 | -100,392,543.26 | -27,804,743.25 | -31,179,678.31 | 1,698,565.71 | -67,206,437.50 | -4,076,109.79 | -17,444,871.05 | 9,904,618.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 661,038.44 | 786,765.53 | 566,535.60 | -178,671.50 | 201,736.43 | -554,871.20 | 112,169.93 | -4,465,138.01 | 4,907,375.04 |
| 加：投资收益(元) | 32,094,986.98 | 44,244,666.94 | 2,355,326.98 | 29,482,553.26 | 51,382,967.41 | 59,636,641.58 | -14,444,531.33 | -9,686,033.73 | 63,099,917.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,256,426.88 | 49,064,559.70 | 5,086,411.34 | 32,020,998.81 | -10,896,989.96 | 48,345,587.54 | -9,516,105.72 | -7,116,788.18 | -2,749,269.29 |
| 资产处置收益(元) | - | 293,475.46 | - | - | - | -2,552,129.35 | - | 25,346.38 | -105,896.34 |
| 其他收益(元) | 19,833,466.68 | 55,911,516.14 | 23,163,946.56 | 24,025,374.89 | 39,521,391.92 | 17,182,963.41 | 15,788,674.57 | 13,262,452.10 | 7,599,779.18 |
| 四、营业利润(元) | 230,876,164.68 | 226,701,259.83 | 206,650,485.46 | 133,544,670.20 | 97,531,642.70 | 220,088,792.28 | 69,070,543.34 | 71,456,475.74 | 89,852,130.55 |
| 加：营业外收入(元) | 501,950.85 | 1,156,790.30 | 1,217,057.37 | 1,040,107.90 | 1,551,455.08 | 5,123,512.79 | 1,117,223.50 | 541,630.67 | 3,083,592.14 |
| 减：营业外支出(元) | 139,202.88 | 2,382,096.80 | 163,955.97 | 809,051.76 | 151,889.23 | 94,643.21 | 9,407.75 | 96,703.36 | 102,620.41 |
| 五、利润总额(元) | 231,238,912.65 | 225,475,953.33 | 207,703,586.86 | 133,775,726.34 | 98,931,208.55 | 225,117,661.86 | 70,178,359.09 | 71,901,403.05 | 92,833,102.28 |
| 减：所得税费用(元) | 2,245,795.12 | 90,304,752.28 | 8,448,489.44 | 20,761,059.24 | 1,126,473.09 | 24,592,464.04 | 2,076,440.03 | 3,656,388.81 | 4,671,169.12 |
| 六、净利润(元) | 228,993,117.53 | 135,171,201.05 | 199,255,097.42 | 113,014,667.10 | 97,804,735.46 | 200,525,197.82 | 68,101,919.06 | 68,245,014.24 | 88,161,933.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 228,993,117.53 | 135,171,201.05 | 199,255,097.42 | 113,014,667.10 | 97,804,735.46 | 200,525,197.82 | 68,101,919.06 | 68,245,014.24 | 88,161,933.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 220,936,368.89 | 223,396,616.79 | 225,515,157.25 | 130,306,475.47 | 102,263,336.39 | 195,863,473.08 | 77,971,712.38 | 86,961,285.02 | 91,462,531.38 |
| 少数股东损益(元) | 8,056,748.64 | -88,225,415.74 | -26,260,059.83 | -17,291,808.37 | -4,458,600.93 | 4,661,724.74 | -9,869,793.32 | -18,716,270.78 | -3,300,598.22 |
| 扣除非经常性损益后的净利润(元) | 212,648,051.35 | 216,140,207.69 | 221,565,186.04 | 124,470,216.90 | 27,220,552.86 | 178,957,768.79 | 76,635,613.26 | 82,194,636.53 | 18,508,018.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.95 | 0.96 | 0.96 | 0.56 | 0.44 | 0.84 | 0.34 | 0.38 | 0.39 |
| 二、稀释每股收益(元) | 0.94 | 0.96 | 0.97 | 0.55 | 0.44 | 0.84 | 0.34 | 0.37 | 0.39 |
| 八、其他综合收益(元) | 153,979.63 | -1,349,130.95 | -696,619.14 | 4,120,006.68 | -1,283,098.84 | -3,123,831.87 | 3,374,019.51 | 3,061,339.55 | -236,195.34 |
| 归属于母公司股东的其他综合收益(元) | 153,979.63 | -1,349,130.95 | -696,619.14 | 4,120,006.68 | -1,283,098.84 | -3,123,831.87 | 3,374,019.51 | 3,061,339.55 | -236,195.34 |
| 九、综合收益总额(元) | 229,147,097.16 | 133,822,070.10 | 198,558,478.28 | 117,134,673.78 | 96,521,636.62 | 197,401,365.95 | 71,475,938.57 | 71,306,353.79 | 87,925,737.82 |
| 归属于母公司所有者的综合收益总额(元) | 221,090,348.52 | 222,047,485.84 | 224,818,538.11 | 134,426,482.15 | 100,980,237.55 | 192,739,641.21 | 81,345,731.89 | 90,022,624.57 | 91,226,336.04 |
| 归属于少数股东的综合收益总额(元) | 8,056,748.64 | -88,225,415.74 | -26,260,059.83 | -17,291,808.37 | -4,458,600.93 | 4,661,724.74 | -9,869,793.32 | -18,716,270.78 | -3,300,598.22 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |