| 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) | 1,257,759,871.54 | 2,489,186,429.05 | 1,325,951,890.15 | 1,938,732,967.59 | 6,663,134,945.61 | 3,809,875,240.51 | 1,091,062,246.83 | 634,353,089.56 | 460,365,527.64 |
| 营业收入(元) | 1,257,759,871.54 | 2,489,186,429.05 | 1,325,951,890.15 | 1,938,732,967.59 | 6,663,134,945.61 | 3,809,875,240.51 | 1,091,062,246.83 | 634,353,089.56 | 460,365,527.64 |
| 二、营业总成本(元) | 1,165,837,025.54 | 1,730,540,914.81 | 1,286,147,268.48 | 1,728,879,408.20 | 4,941,963,486.32 | 2,807,581,049.23 | 920,955,574.25 | 604,690,110.86 | 574,678,980.32 |
| 营业成本(元) | 973,120,679.80 | 1,584,263,560.84 | 1,151,751,890.99 | 1,396,044,589.27 | 3,476,818,239.99 | 2,007,505,077.72 | 870,900,770.16 | 567,542,797.07 | 527,064,905.49 |
| 研发费用(元) | 11,298,190.96 | 11,277,589.86 | 12,711,173.96 | 9,999,296.02 | 9,118,047.87 | 9,845,349.84 | 9,776,296.19 | 10,452,038.05 | 7,408,095.50 |
| 营业税金及附加(元) | 50,787,693.52 | -59,402,246.11 | 13,979,203.03 | 140,283,773.48 | 826,512,434.43 | 381,412,047.70 | 418,898.63 | 314,771.08 | 630,900.72 |
| 销售费用(元) | 25,681,834.51 | 87,616,251.99 | 16,952,958.13 | 91,729,203.51 | 561,984,789.08 | 251,460,152.55 | 7,405,254.46 | 3,722,997.15 | 2,751,389.38 |
| 管理费用(元) | 75,534,629.99 | 76,113,402.09 | 61,203,837.42 | 64,962,903.34 | 55,267,210.96 | 143,856,184.47 | 25,426,600.45 | 18,332,250.23 | 26,028,116.03 |
| 财务费用(元) | 29,413,996.76 | 30,672,356.14 | 29,548,204.95 | 25,859,642.58 | 12,262,763.99 | 13,502,236.95 | 7,027,754.36 | 4,325,257.28 | 10,795,573.20 |
| 其中：利息费用(元) | 27,689,379.49 | 31,587,783.39 | 26,939,159.30 | 30,686,719.47 | 17,698,273.17 | 18,154,876.40 | 16,167,544.57 | 13,138,237.39 | 18,811,774.56 |
| 其中：利息收入(元) | 3,127,892.34 | 1,851,019.11 | 5,579,455.59 | 5,367,745.65 | 8,563,524.09 | 6,576,621.55 | 10,208,684.74 | 11,802,132.11 | 7,781,068.59 |
| 资产减值损失(元) | 12,597,963.72 | -59,749,453.78 | -29,004,929.11 | -26,540,201.14 | -11,573,187.61 | -3,574,032.04 | - | - | - |
| 信用减值损失(元) | -47,616.97 | 1,616,158.36 | -60,317.59 | -1,558,682.01 | 606,877.16 | 8,326,522.73 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -12,717,639.99 | - | -714,553.29 | 74,702.51 | 50,304,625.87 | 1,738,933.34 | -35,568,280.86 | 5,107,264.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -715,470.33 | -1,348.39 | -713,204.90 | -1,348.39 | 50,561,410.16 | - | - | - |
| 汇兑收益(元) | 2,555.08 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -13,621,899.00 | -22,662,719.53 | -24,742,552.27 | -27,814,213.03 | -25,251,735.43 | -13,827,260.41 | -16,307,761.02 | -23,727,834.53 | -22,099,594.09 |
| 其他收益(元) | 6,304,459.44 | 3,122,872.35 | 10,350,603.98 | 3,572,201.97 | 2,452,532.84 | 4,120,165.05 | 3,662,711.71 | 3,062,133.20 | 1,513,181.61 |
| 四、营业利润(元) | 97,158,308.27 | 668,254,731.65 | -3,652,573.32 | 156,798,111.89 | 1,687,480,648.76 | 1,047,644,212.48 | 159,200,556.61 | -29,815,815.72 | -129,792,600.37 |
| 加：营业外收入(元) | 313,407.72 | 652,697.20 | 2,156,865.61 | 2,146,309.17 | 1,015,782.24 | 902,573.41 | 1,040,937.24 | -208,121.89 | 835,414.68 |
| 减：营业外支出(元) | 10,901,897.82 | 10,663,688.81 | 5,091,839.47 | 6,248,203.56 | 7,713,433.94 | 19,865,567.99 | 14,618,696.11 | 11,663,233.71 | 10,234,508.36 |
| 五、利润总额(元) | 86,569,818.17 | 658,243,740.04 | -6,587,547.18 | 152,696,217.50 | 1,680,782,997.06 | 1,028,681,217.90 | 145,622,797.74 | -41,687,171.32 | -139,191,694.05 |
| 减：所得税费用(元) | 29,356,994.24 | 171,508,486.92 | 12,789,605.36 | 84,790,144.38 | 458,481,751.12 | 203,497,035.93 | -871,795.45 | -4,196,733.07 | -1,099,600.64 |
| 六、净利润(元) | 57,212,823.93 | 486,735,253.12 | -19,377,152.54 | 67,906,073.12 | 1,222,301,245.94 | 825,184,181.97 | 146,494,593.19 | -37,490,438.25 | -138,092,093.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 57,212,823.93 | 486,735,253.12 | -19,377,152.54 | 67,906,073.12 | 1,222,301,245.94 | 825,184,181.97 | 146,494,593.19 | -37,490,438.25 | -138,092,093.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,125,149.43 | 488,354,001.32 | -26,743,976.76 | 64,923,546.62 | 1,219,766,615.49 | 819,747,197.29 | 137,537,540.23 | -42,440,180.74 | -141,770,640.19 |
| 少数股东损益(元) | 3,087,674.50 | -1,618,748.20 | 7,366,824.22 | 2,982,526.50 | 2,534,630.45 | 5,436,984.68 | 8,957,052.96 | 4,949,742.49 | 3,678,546.78 |
| 扣除非经常性损益后的净利润(元) | 58,960,567.45 | 390,244,277.97 | -1,256,757.66 | 90,727,017.94 | 1,249,766,406.78 | 798,050,276.22 | 162,079,252.79 | 16,973,531.84 | -115,297,288.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.93 | -0.05 | 0.12 | 2.33 | 1.57 | 0.26 | -0.08 | -0.27 |
| 二、稀释每股收益(元) | 0.11 | 0.93 | -0.05 | 0.12 | 2.33 | 1.57 | 0.26 | -0.08 | -0.27 |
| 八、其他综合收益(元) | -13,027.44 | 449,249.58 | 172,909.77 | -1,838,449.30 | 705,061.29 | 440,959.38 | -2,187,893.73 | -1,257,688.26 | 187,599.95 |
| 归属于母公司股东的其他综合收益(元) | -13,027.44 | 449,249.58 | 172,909.77 | -1,838,449.30 | 705,061.29 | 440,959.38 | -2,187,893.73 | -1,257,688.26 | 187,599.95 |
| 九、综合收益总额(元) | 57,199,796.49 | 487,184,502.70 | -19,204,242.77 | 66,067,623.82 | 1,223,006,307.23 | 825,625,141.35 | 144,306,699.46 | -38,748,126.51 | -137,904,493.46 |
| 归属于母公司所有者的综合收益总额(元) | 54,112,121.99 | 488,803,250.90 | -26,571,066.99 | 63,085,097.32 | 1,220,471,676.78 | 820,188,156.67 | 135,349,646.50 | -43,697,869.00 | -141,583,040.24 |
| 归属于少数股东的综合收益总额(元) | 3,087,674.50 | -1,618,748.20 | 7,366,824.22 | 2,982,526.50 | 2,534,630.45 | 5,436,984.68 | 8,957,052.96 | 4,949,742.49 | 3,678,546.78 |
| 公告日期 | 2024-04-30 | 2024-03-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-15 | 2022-10-31 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |