| 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) | 2,834,785,940.87 | 4,885,055,730.18 | 3,589,765,774.65 | 2,804,562,673.23 | 2,167,270,932.37 | 2,504,594,748.02 | 3,345,972,225.64 | 3,007,854,845.38 | 2,728,621,931.64 |
| 营业收入(元) | 2,834,785,940.87 | 4,885,055,730.18 | 3,589,765,774.65 | 2,804,562,673.23 | 2,167,270,932.37 | 2,504,594,748.02 | 3,345,972,225.64 | 3,007,854,845.38 | 2,728,621,931.64 |
| 二、营业总成本(元) | 2,749,681,274.97 | 4,397,536,939.76 | 3,342,698,021.77 | 2,538,047,139.52 | 1,994,526,889.36 | 2,124,832,186.91 | 2,843,576,703.63 | 2,596,352,659.53 | 2,454,920,762.47 |
| 营业成本(元) | 2,477,335,126.62 | 3,994,669,424.48 | 3,012,200,760.74 | 2,288,222,510.18 | 1,753,990,594.20 | 1,825,341,563.45 | 2,700,330,727.04 | 2,391,867,030.29 | 2,221,019,121.07 |
| 研发费用(元) | 138,232,002.02 | 179,647,409.31 | 161,209,332.97 | 163,077,657.73 | 112,935,631.82 | 119,503,328.15 | 138,187,959.13 | 139,354,722.75 | 112,018,365.29 |
| 营业税金及附加(元) | 9,220,127.86 | 11,782,060.60 | 11,179,805.01 | 15,968,109.01 | 6,658,748.70 | 10,806,025.84 | 9,122,392.31 | 7,778,640.21 | 21,132,305.10 |
| 销售费用(元) | 88,544,089.28 | 112,034,184.44 | 76,468,592.30 | 74,430,314.15 | 47,595,209.71 | 70,192,573.86 | 70,346,803.77 | 64,226,626.15 | 50,559,564.03 |
| 管理费用(元) | 76,360,540.08 | 99,031,248.63 | 79,836,424.84 | 81,557,394.47 | 66,116,758.97 | 83,181,512.14 | 70,006,669.14 | 71,411,529.09 | 50,281,610.47 |
| 财务费用(元) | -40,010,610.89 | 372,612.30 | 1,803,105.91 | -85,208,846.02 | 7,229,945.96 | 15,807,183.47 | -144,417,847.76 | -78,285,888.96 | -90,203.49 |
| 其中：利息费用(元) | 16,660,538.63 | 8,998,137.70 | 13,286,793.99 | 12,258,453.25 | 1,599,657.70 | 2,310,531.96 | 3,495,143.00 | 1,586,858.72 | 441,672.85 |
| 其中：利息收入(元) | 39,802,980.13 | 29,828,788.47 | 24,958,648.07 | 32,592,312.46 | 14,735,389.17 | 16,046,706.52 | 10,781,626.18 | 8,545,316.66 | -1,555,682.11 |
| 资产减值损失(元) | -13,377,789.69 | -15,208,897.00 | 38,442,050.34 | 11,891,991.36 | 14,403,296.39 | -27,874,017.88 | -1,685,268.88 | 8,876,631.75 | -50,479,192.11 |
| 信用减值损失(元) | 45,721,142.41 | -78,828,632.55 | -14,547,213.30 | -30,186,849.93 | 17,391,471.53 | 25,090,699.98 | -24,791,563.57 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,346,646.21 | 2,971,987.75 | 15,660,988.88 | -12,168,950.71 | 3,495,472.94 | 10,077,965.40 | 7,010,350.40 | 4,132,038.52 | 1,409,378.91 |
| 加：投资收益(元) | 3,492,098.05 | 3,951,780.69 | -9,235,608.11 | -19,001,743.06 | 1,041,064.77 | -2,111,445.34 | -9,542,146.75 | -18,775,124.68 | 1,987,053.01 |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | -3,600,233.30 |
| 资产处置收益(元) | - | 18,187.21 | - | - | - | -524,634.15 | -133,813.53 | - | - |
| 其他收益(元) | 56,005,577.67 | 24,869,855.29 | 53,233,509.70 | 26,314,653.68 | 45,831,148.57 | 23,531,660.99 | 27,849,980.21 | 113,007,465.38 | 43,258,785.68 |
| 四、营业利润(元) | 181,292,340.55 | 425,293,071.81 | 330,707,367.57 | 243,364,635.05 | 254,906,497.21 | 407,952,790.11 | 501,103,059.89 | 483,534,525.50 | 266,276,961.36 |
| 加：营业外收入(元) | 10,101,669.32 | 20,230,691.69 | 1,314,415.37 | 6,230,221.77 | 2,131,057.27 | -2,950,422.46 | 7,900,628.16 | 117,091.60 | 6,088,964.12 |
| 减：营业外支出(元) | 5,743,225.87 | 4,241,931.63 | 3,901,732.96 | 3,564,246.13 | 1,522,921.37 | 1,626,294.21 | 5,599,717.08 | 1,616,662.40 | 2,144,844.04 |
| 五、利润总额(元) | 185,650,784.00 | 441,281,831.87 | 328,120,049.98 | 246,030,610.69 | 255,514,633.11 | 403,376,073.44 | 503,403,970.97 | 482,034,954.70 | 270,221,081.44 |
| 减：所得税费用(元) | 1,309,016.53 | 23,627,176.29 | 7,589,335.84 | -46,000,191.32 | 2,221,508.05 | 34,075,722.98 | 45,800,908.18 | 19,560,508.77 | 41,987,937.77 |
| 六、净利润(元) | 184,341,767.47 | 417,654,655.58 | 320,530,714.14 | 292,030,802.01 | 253,293,125.06 | 369,300,350.46 | 457,603,062.79 | 462,474,445.93 | 228,233,143.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 184,341,767.47 | 417,654,655.58 | 320,530,714.14 | 292,030,802.01 | 253,293,125.06 | 369,300,350.46 | 457,603,062.79 | 462,474,445.93 | 228,233,143.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 185,389,285.31 | 417,788,882.56 | 320,467,386.31 | 291,443,095.40 | 252,887,184.67 | 369,067,786.77 | 457,203,727.00 | 461,261,091.53 | 228,065,617.10 |
| 少数股东损益(元) | -1,047,517.84 | -134,226.98 | 63,327.83 | 587,706.61 | 405,940.39 | 232,563.69 | 399,335.79 | 1,213,354.40 | 167,526.57 |
| 扣除非经常性损益后的净利润(元) | 134,980,084.38 | 393,523,129.15 | 303,652,525.00 | 310,919,586.30 | 220,495,727.23 | 371,989,557.03 | 440,457,596.75 | 400,501,950.79 | 200,940,210.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.61 | 0.47 | 0.32 | 0.48 | 0.71 | 0.88 | 0.80 | 0.57 |
| 二、稀释每股收益(元) | 0.27 | 0.59 | 0.47 | 0.31 | 0.48 | 0.69 | 0.91 | 0.77 | 0.57 |
| 九、综合收益总额(元) | 184,341,767.47 | 417,654,655.58 | 320,530,714.14 | 292,030,802.01 | 253,293,125.06 | 369,300,350.46 | 457,603,062.79 | 462,474,445.93 | 228,233,143.67 |
| 归属于母公司所有者的综合收益总额(元) | 185,389,285.31 | 417,788,882.56 | 320,467,386.31 | 291,443,095.40 | 252,887,184.67 | 369,067,786.77 | 457,203,727.00 | 461,261,091.53 | 228,065,617.10 |
| 归属于少数股东的综合收益总额(元) | -1,047,517.84 | -134,226.98 | 63,327.83 | 587,706.61 | 405,940.39 | 232,563.69 | 399,335.79 | 1,213,354.40 | 167,526.57 |
| 公告日期 | 2024-04-29 | 2024-04-10 | 2023-10-31 | 2023-08-07 | 2023-04-28 | 2023-03-27 | 2022-10-24 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |