| 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) | 787,309,418.97 | 1,428,901,794.02 | 2,327,728,846.75 | 704,578,784.34 | 880,663,132.35 | 914,640,921.86 | 1,252,935,186.47 | 1,708,748,737.06 | 640,654,562.67 |
| 营业收入(元) | 787,309,418.97 | 1,428,901,794.02 | 2,327,728,846.75 | 704,578,784.34 | 880,663,132.35 | 914,640,921.86 | 1,252,935,186.47 | 1,708,748,737.06 | 640,654,562.67 |
| 二、营业总成本(元) | 544,582,536.78 | 882,100,886.77 | 1,442,273,349.10 | 556,653,591.04 | 543,963,012.38 | 647,579,496.34 | 809,001,648.22 | 1,266,578,555.07 | 390,032,981.03 |
| 营业成本(元) | 348,950,838.18 | 436,374,531.29 | 548,839,297.96 | 313,952,349.53 | 325,312,058.74 | 346,094,366.87 | 429,593,390.89 | 504,422,069.26 | 252,755,629.99 |
| 研发费用(元) | 72,713,577.15 | 62,985,826.83 | 72,591,332.10 | 67,688,274.79 | 77,578,545.59 | 92,707,499.87 | 72,476,941.99 | 85,758,530.87 | 63,757,662.28 |
| 营业税金及附加(元) | 8,366,164.78 | 11,129,143.19 | 13,011,477.91 | 9,314,514.44 | 11,168,208.38 | 8,511,735.93 | 10,043,618.70 | 16,681,957.28 | 6,508,989.70 |
| 销售费用(元) | 44,727,602.74 | 308,673,182.51 | 734,375,283.44 | 96,144,026.86 | 63,236,032.43 | 120,855,399.29 | 217,131,384.22 | 578,660,593.54 | 13,060,291.93 |
| 管理费用(元) | 72,757,439.48 | 66,550,389.63 | 74,133,832.10 | 68,182,354.38 | 65,421,913.51 | 77,683,276.67 | 75,856,875.40 | 80,475,336.11 | 50,478,491.08 |
| 财务费用(元) | -2,933,085.55 | -3,612,186.68 | -677,874.41 | 1,372,071.04 | 1,246,253.73 | 1,727,217.71 | 3,899,437.02 | 580,068.01 | 3,471,916.05 |
| 其中：利息费用(元) | 4,503,333.34 | 774,399.06 | 3,467,979.96 | 5,188,947.24 | 3,741,043.53 | 5,721,385.84 | 8,792,272.13 | 7,749,355.06 | 8,002,866.69 |
| 其中：利息收入(元) | 7,670,193.22 | 4,636,093.32 | 4,072,248.33 | 3,414,611.01 | 3,302,684.60 | 4,250,184.36 | 5,040,683.60 | 7,148,130.55 | 4,535,016.51 |
| 资产减值损失(元) | - | -94,920,331.98 | - | 3,922,308.92 | 119,370.25 | - | - | - | - |
| 信用减值损失(元) | 33,924,838.11 | 11,809,963.85 | -66,408,643.01 | 19,694,010.68 | 20,981,096.96 | 17,685,154.29 | -15,057,398.16 | -50,318,659.11 | 14,864,881.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 9,462,052.83 | 13,069,762.73 | 12,152,659.14 | 26,016,422.63 | 9,305,383.45 | 9,461,370.78 | 6,866,962.04 | 21,837,917.39 | -2,059,523.03 |
| 加：投资收益(元) | 34,260,128.01 | 38,887,602.54 | 32,727,586.63 | 44,528,650.59 | 32,901,747.60 | 36,706,172.94 | 14,523,157.17 | 45,554,154.85 | 11,162,154.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,921,842.79 | -6,336,864.86 | -3,971,632.97 | -7,779,380.81 | -7,556,723.13 | -5,420,138.92 | -6,280,201.44 | -4,546,804.21 | -10,159,705.45 |
| 资产处置收益(元) | 74,937.31 | 795,613.28 | 46,276.69 | -877,791.24 | 44,479,574.28 | 544,029.18 | 3,031.10 | 47,024,019.01 | 100,015.31 |
| 其他收益(元) | 10,681,292.63 | 15,369,303.99 | 4,151,335.62 | 4,798,472.17 | 7,958,110.23 | 4,290,719.19 | 6,503,683.92 | 5,757,381.65 | 2,523,306.56 |
| 四、营业利润(元) | 331,130,131.08 | 531,812,821.66 | 868,124,712.72 | 246,007,267.05 | 452,445,402.74 | 178,452,163.72 | 456,772,974.32 | 512,024,995.78 | 277,212,415.83 |
| 加：营业外收入(元) | 240,241.27 | -691,877.97 | 13,328.08 | 60,318.15 | 875,538.25 | 329,521.18 | 611,420.01 | 8,639,953.98 | 181,050.51 |
| 减：营业外支出(元) | 2,995,280.40 | 3,981,820.48 | 5,505,962.05 | 10,973,113.00 | 543,946.76 | 2,684,737.59 | 1,892,788.10 | 762,984.93 | 516,347.51 |
| 五、利润总额(元) | 328,375,091.95 | 527,139,123.21 | 862,632,078.75 | 235,094,472.20 | 452,776,994.23 | 176,096,947.31 | 455,491,606.23 | 519,901,964.83 | 276,877,118.83 |
| 减：所得税费用(元) | 54,003,227.96 | 37,735,045.84 | 152,456,400.71 | 55,355,487.89 | 70,410,839.28 | -6,568,972.46 | 70,526,236.47 | 73,478,686.77 | 43,328,556.71 |
| 六、净利润(元) | 274,371,863.99 | 489,404,077.37 | 710,175,678.04 | 179,738,984.31 | 382,366,154.95 | 182,665,919.77 | 384,965,369.76 | 446,423,278.06 | 233,548,562.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 274,371,863.99 | 489,404,077.37 | 710,175,678.04 | 179,738,984.31 | 382,366,154.95 | 182,665,919.77 | 384,965,369.76 | 446,423,278.06 | 233,548,562.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 261,773,937.60 | 414,292,689.16 | 540,633,567.19 | 174,976,301.01 | 351,676,291.89 | 175,662,601.79 | 317,614,203.30 | 349,121,049.22 | 233,867,429.26 |
| 少数股东损益(元) | 12,597,926.39 | 75,111,388.21 | 169,542,110.85 | 4,762,683.30 | 30,689,863.06 | 7,003,317.98 | 67,351,166.46 | 97,302,228.84 | -318,867.14 |
| 扣除非经常性损益后的净利润(元) | 221,458,779.28 | 361,047,953.86 | 508,201,202.26 | 121,895,845.08 | 275,642,949.05 | 135,239,787.20 | 295,646,714.16 | 246,198,846.10 | 216,434,917.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.23 | 0.30 | 0.10 | 0.19 | 0.10 | 0.17 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.23 | 0.30 | 0.10 | 0.19 | 0.10 | 0.17 | 0.19 | 0.13 |
| 九、综合收益总额(元) | 274,371,863.99 | 489,404,077.37 | 710,175,678.04 | 179,738,984.31 | 382,366,154.95 | 182,665,919.77 | 384,965,369.76 | 446,423,278.06 | 233,548,562.12 |
| 归属于母公司所有者的综合收益总额(元) | 261,773,937.60 | 414,292,689.16 | 540,633,567.19 | 174,976,301.01 | 351,676,291.89 | 175,662,601.79 | 317,614,203.30 | 349,121,049.22 | 233,867,429.26 |
| 归属于少数股东的综合收益总额(元) | 12,597,926.39 | 75,111,388.21 | 169,542,110.85 | 4,762,683.30 | 30,689,863.06 | 7,003,317.98 | 67,351,166.46 | 97,302,228.84 | -318,867.14 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-30 | 2023-08-24 | 2023-04-22 | 2023-03-30 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |