| 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) | 5,510,714,793.15 | 2,345,202,986.91 | 2,440,057,953.24 | 1,947,427,773.94 | 2,589,843,692.51 | 2,556,122,736.25 | 2,330,082,800.35 | 2,626,578,190.07 | 3,167,068,359.21 |
| 营业收入(元) | 5,510,714,793.15 | 2,345,202,986.91 | 2,440,057,953.24 | 1,947,427,773.94 | 2,589,843,692.51 | 2,556,122,736.25 | 2,330,082,800.35 | 2,626,578,190.07 | 3,167,068,359.21 |
| 二、营业总成本(元) | 5,205,530,520.30 | 2,226,483,592.28 | 2,162,129,336.56 | 1,810,670,265.64 | 2,306,387,896.48 | 2,523,962,567.56 | 2,269,934,049.58 | 2,212,277,873.81 | 2,833,630,030.74 |
| 营业成本(元) | 5,044,213,951.98 | 2,053,313,769.73 | 2,010,320,118.28 | 1,697,975,743.21 | 2,210,878,911.88 | 2,395,401,630.43 | 2,174,066,882.04 | 2,108,273,873.31 | 2,730,938,275.74 |
| 研发费用(元) | 647,930.57 | 15,672,876.64 | 2,645,236.09 | 3,529,942.47 | 656,588.05 | 267,160.64 | - | - | - |
| 营业税金及附加(元) | 27,734,045.67 | 34,197,430.17 | 31,652,879.49 | 24,734,262.62 | 24,050,293.92 | 36,268,181.12 | 26,885,960.53 | 26,260,802.25 | 30,131,085.97 |
| 销售费用(元) | 13,902,841.63 | 9,856,138.38 | 7,399,616.57 | 5,486,835.80 | 7,509,600.70 | 5,933,130.31 | 7,865,012.15 | 8,838,347.39 | 8,448,036.96 |
| 管理费用(元) | 37,529,795.15 | 60,105,478.55 | 68,608,071.46 | 36,658,902.41 | 29,307,273.42 | 55,970,782.74 | 26,723,254.71 | 29,428,602.81 | 28,850,484.25 |
| 财务费用(元) | 81,501,955.30 | 53,337,898.81 | 41,503,414.67 | 42,284,579.13 | 33,985,228.51 | 30,121,682.32 | 33,230,966.63 | 39,476,248.05 | 35,262,147.82 |
| 其中：利息费用(元) | 78,649,016.45 | 46,367,936.29 | 42,999,003.37 | 39,394,900.12 | 31,677,417.31 | 28,566,603.42 | 37,585,746.97 | 38,001,883.25 | 32,701,286.02 |
| 其中：利息收入(元) | 819,652.33 | -139,462.25 | 3,545,236.56 | 3,139,648.65 | 2,826,031.86 | 5,929,142.95 | 1,924,284.82 | 2,455,059.04 | 1,848,075.76 |
| 资产减值损失(元) | -11,940,783.16 | -5,800,785.62 | -1,634,326.59 | -11,907,456.01 | -11,927,774.14 | -18,730,871.34 | 20,839,500.98 | -99,817,151.38 | 17,264,093.82 |
| 信用减值损失(元) | -717,422.66 | 74,751.93 | 59,418.62 | -129,866.66 | 79,255.19 | -538,980.67 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,351,250.22 | 9,918,955.27 | -93,978.67 | 161,442.43 | 432,811.33 | - | - | - | - |
| 其他收益(元) | 6,888,877.86 | 4,607,418.30 | 2,066,660.06 | 13,236,294.09 | 311,660.52 | 7,065,433.00 | 66,627.47 | 414,005.83 | 96,975.30 |
| 四、营业利润(元) | 307,766,195.11 | 127,519,734.51 | 278,326,390.10 | 138,117,922.15 | 272,351,748.93 | 18,834,736.53 | 81,054,879.22 | 314,870,905.54 | 350,799,397.59 |
| 加：营业外收入(元) | 249,724.84 | 1,830,296.39 | 6,994,808.27 | 2,174,961.39 | 300,994.31 | 160,083.27 | 6,777.27 | 235,711.06 | 38,800.00 |
| 减：营业外支出(元) | 25,815.14 | 1,480,458.43 | 847,738.89 | 1,251,717.92 | 608,400.00 | 2,037,892.02 | 751,714.36 | 735,754.00 | 568,300.00 |
| 五、利润总额(元) | 307,990,104.81 | 127,869,572.47 | 284,473,459.48 | 139,041,165.62 | 272,044,343.24 | 16,956,927.78 | 80,309,942.13 | 314,370,862.60 | 350,269,897.59 |
| 减：所得税费用(元) | 72,376,081.61 | 28,661,116.56 | 82,823,834.91 | 24,696,530.25 | 68,422,193.88 | -13,468,570.86 | 24,017,644.54 | 59,386,504.06 | 81,938,612.04 |
| 六、净利润(元) | 235,614,023.20 | 99,208,455.91 | 201,649,624.57 | 114,344,635.37 | 203,622,149.36 | 30,425,498.64 | 56,292,297.59 | 254,984,358.54 | 268,331,285.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 235,614,023.20 | 99,208,455.91 | 201,649,624.57 | 114,344,635.37 | 203,622,149.36 | 30,425,498.64 | 56,292,297.59 | 254,984,358.54 | 268,331,285.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 235,614,023.20 | 99,208,455.91 | 201,649,624.57 | 114,344,635.37 | 203,622,149.36 | 30,425,498.64 | 56,292,297.59 | 254,984,358.54 | 268,331,285.55 |
| 扣除非经常性损益后的净利润(元) | 223,921,174.62 | 91,443,613.46 | 220,026,566.24 | 103,814,893.26 | 203,446,449.74 | 34,047,131.04 | 56,988,958.39 | 255,232,824.87 | 268,797,754.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.06 | 0.11 | 0.06 | 0.11 | 0.02 | 0.03 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.06 | 0.11 | 0.06 | 0.11 | 0.02 | 0.03 | 0.14 | 0.15 |
| 八、其他综合收益(元) | 4,266,615.00 | -5,489,300.00 | 9,101,950.00 | -7,113,450.00 | -152,525.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,266,615.00 | -5,489,300.00 | 9,101,950.00 | -7,113,450.00 | -152,525.00 | - | - | - | - |
| 九、综合收益总额(元) | 239,880,638.20 | 93,719,155.91 | 210,751,574.57 | 107,231,185.37 | 203,469,624.36 | 30,645,023.64 | 56,292,297.59 | 254,984,358.54 | 268,331,285.55 |
| 归属于母公司所有者的综合收益总额(元) | 239,880,638.20 | 93,719,155.91 | 210,751,574.57 | 107,231,185.37 | 203,469,624.36 | 30,645,023.64 | 56,292,297.59 | 254,984,358.54 | 268,331,285.55 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-21 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |