| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 550,402,655.00 | 861,336,047.60 | 1,095,298,289.63 | 770,811,425.42 | 795,350,732.83 | 787,662,853.93 | 955,387,402.70 | 662,591,494.99 | 613,179,432.19 | 637,053,135.01 |
| 营业收入(元) | 550,402,655.00 | 861,336,047.60 | 1,095,298,289.63 | 770,811,425.42 | 795,350,732.83 | 787,662,853.93 | 955,387,402.70 | 662,591,494.99 | 613,179,432.19 | 637,053,135.01 |
| 二、营业总成本(元) | 618,438,106.54 | 834,140,687.01 | 1,163,326,169.58 | 733,440,412.25 | 780,966,032.75 | 711,839,100.32 | 984,523,594.82 | 627,737,058.86 | 597,746,971.81 | 588,647,469.75 |
| 营业成本(元) | 349,724,365.00 | 529,178,611.99 | 584,200,066.22 | 375,268,476.63 | 378,473,275.05 | 413,243,110.82 | 448,955,103.83 | 313,806,182.07 | 339,647,223.92 | 298,396,664.15 |
| 研发费用(元) | 20,368,557.78 | 18,938,606.15 | 65,363,083.08 | 22,709,478.85 | 23,866,948.22 | 13,041,154.70 | 39,092,215.97 | 23,357,597.67 | 12,563,580.35 | 10,666,492.74 |
| 营业税金及附加(元) | 7,271,121.29 | 11,273,387.98 | 12,036,738.64 | 11,780,514.55 | 11,142,024.92 | 11,475,302.70 | 11,485,780.17 | 10,197,948.24 | 10,697,376.48 | 10,385,109.71 |
| 销售费用(元) | 163,447,045.94 | 173,745,822.47 | 331,124,747.29 | 226,156,031.72 | 273,208,522.08 | 189,844,283.87 | 330,570,371.69 | 196,065,191.72 | 149,042,109.94 | 186,464,003.33 |
| 管理费用(元) | 67,135,252.16 | 66,508,764.03 | 142,076,525.92 | 65,588,897.69 | 65,367,512.42 | 60,308,765.62 | 134,974,676.21 | 60,776,552.20 | 64,518,700.23 | 58,743,206.09 |
| 财务费用(元) | 10,491,764.37 | 34,495,494.39 | 28,525,008.43 | 31,937,012.81 | 28,907,750.06 | 23,926,482.61 | 19,445,446.95 | 23,533,586.96 | 21,277,980.89 | 23,991,993.73 |
| 其中：利息费用(元) | 14,799,305.75 | 44,135,307.70 | 36,269,691.90 | 40,097,089.84 | 36,978,807.75 | 31,002,062.64 | 35,201,156.39 | 36,887,452.71 | 36,774,001.94 | 34,130,326.02 |
| 其中：利息收入(元) | 4,348,234.21 | 11,313,727.32 | 8,857,767.15 | 8,336,854.41 | 8,209,687.72 | 7,526,479.09 | 16,311,933.91 | 14,227,684.42 | 18,592,316.60 | 10,345,515.17 |
| 资产减值损失(元) | - | - | - | - | - | - | -15,858,894.47 | - | - | - |
| 信用减值损失(元) | 4,881,964.07 | -16,316,251.48 | 11,035,087.84 | -4,932,091.12 | -18,299,938.48 | -13,439,428.88 | 6,767,056.55 | -6,040,543.02 | -6,767,424.23 | -12,083,592.22 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -205,576,209.19 | -202,651,117.19 | -113,805,493.98 | -52,224,592.70 | 22,044,629.60 | 32,929,127.06 | 86,147,035.53 | -270,253,655.95 | -162,976,848.70 | -285,574,862.48 |
| 加：投资收益(元) | 597,415,672.38 | 267,154,606.73 | 204,466,744.82 | 239,100,039.06 | 497,668,792.59 | 407,495,512.71 | 626,537,042.59 | 232,362,512.52 | 539,367,907.98 | 239,218,429.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 519,416,098.05 | 263,059,052.64 | 189,790,145.54 | 207,605,264.79 | 436,377,905.99 | 404,302,074.20 | 510,151,922.42 | 180,628,977.41 | 519,681,072.47 | 232,094,168.47 |
| 资产处置收益(元) | -175,520.01 | -90,406.82 | -211,113.94 | -389,897.38 | 37,020,593.52 | -255,539.56 | -384,279.04 | -405,339.23 | 4,052,710.22 | -103,421.44 |
| 其他收益(元) | 20,662,328.41 | 11,831,838.74 | 44,406,788.00 | 8,326,254.11 | 27,269,460.92 | 14,190,542.33 | 40,047,771.87 | 12,876,643.24 | 14,913,063.69 | 14,723,681.77 |
| 四、营业利润(元) | 349,172,784.12 | 87,124,030.57 | 58,313,454.36 | 227,250,725.14 | 580,088,238.23 | 516,743,967.27 | 714,119,540.91 | 2,969,997.51 | 404,021,869.34 | 4,585,900.79 |
| 加：营业外收入(元) | 3,642,778.04 | 16,103,476.31 | 119,037,877.88 | 246,504.38 | 453,608.25 | 3,630,052.43 | 250,903,298.72 | 354,142,864.48 | 7,864,571.20 | 1,467,449.14 |
| 减：营业外支出(元) | 1,903,254.78 | 427,899.58 | 4,574,893.44 | 270,696.66 | 296,201.57 | 446,295.61 | 9,233,532.62 | 1,920,284.35 | 5,379,331.37 | 2,697,696.76 |
| 五、利润总额(元) | 350,912,307.38 | 102,799,607.30 | 172,776,438.80 | 227,226,532.86 | 580,245,644.91 | 519,927,724.09 | 955,789,307.01 | 355,192,577.64 | 406,507,109.17 | 3,355,653.17 |
| 减：所得税费用(元) | -34,553,942.50 | -29,853,456.38 | -1,541,316.25 | 11,082,975.43 | 16,818,670.21 | 29,472,758.09 | 42,034,267.38 | -41,725,125.87 | -28,683,316.58 | -51,627,951.19 |
| 六、净利润(元) | 385,466,249.88 | 132,653,063.68 | 174,317,755.05 | 216,143,557.43 | 563,426,974.70 | 490,454,966.00 | 913,755,039.63 | 396,917,703.51 | 435,190,425.75 | 54,983,604.36 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 385,466,249.88 | 132,653,063.68 | 174,317,755.05 | 216,143,557.43 | 563,426,974.70 | 490,454,966.00 | 913,755,039.63 | 396,917,703.51 | 435,190,425.75 | 54,983,604.36 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 393,795,483.16 | 143,665,579.44 | 185,605,579.86 | 211,091,832.95 | 577,403,504.63 | 485,778,761.52 | 900,152,565.97 | 385,847,393.28 | 435,345,693.68 | 59,296,876.18 |
| 少数股东损益(元) | -8,329,233.28 | -11,012,515.76 | -11,287,824.81 | 5,051,724.48 | -13,976,529.93 | 4,676,204.48 | 13,602,473.66 | 11,070,310.23 | -155,267.93 | -4,313,271.82 |
| 扣除非经常性损益后的净利润(元) | 534,088,400.66 | 278,141,836.17 | 141,562,728.74 | 233,729,049.33 | 492,982,255.39 | 445,080,877.24 | 538,931,237.93 | 206,343,768.06 | 527,367,906.51 | 257,756,968.61 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.34 | 0.13 | 0.17 | 0.19 | 0.51 | 0.43 | 0.79 | 0.34 | 0.38 | 0.05 |
| 二、稀释每股收益(元) | 0.34 | 0.13 | 0.17 | 0.19 | 0.47 | 0.40 | 0.72 | 0.31 | 0.38 | 0.05 |
| 八、其他综合收益(元) | 161,019,021.61 | 141,284,637.58 | 12,478,952.11 | -36,207,093.85 | 129,665,016.69 | 19,307,985.57 | -125,445,045.62 | 60,200,190.28 | 54,316,539.00 | -62,487,813.99 |
| 归属于母公司股东的其他综合收益(元) | 161,019,021.61 | 141,284,637.58 | 12,478,952.11 | -36,207,093.85 | 129,665,016.69 | 19,307,985.57 | -125,445,045.62 | 60,200,190.28 | 54,316,539.00 | -62,487,813.99 |
| 九、综合收益总额(元) | 546,485,271.49 | 273,937,701.26 | 186,796,707.16 | 179,936,463.58 | 693,091,991.39 | 509,762,951.57 | 788,309,994.01 | 457,117,893.79 | 489,506,964.75 | -7,504,209.63 |
| 归属于母公司所有者的综合收益总额(元) | 554,814,504.77 | 284,950,217.02 | 198,084,531.97 | 174,884,739.10 | 707,068,521.32 | 505,086,747.09 | 774,707,520.35 | 446,047,583.56 | 489,662,232.68 | -3,190,937.81 |
| 归属于少数股东的综合收益总额(元) | -8,329,233.28 | -11,012,515.76 | -11,287,824.81 | 5,051,724.48 | -13,976,529.93 | 4,676,204.48 | 13,602,473.66 | 11,070,310.23 | -155,267.93 | -4,313,271.82 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 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 |