| 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) | 1,825,481,985.97 | 1,596,568,471.33 | 2,464,427,867.11 | 2,627,931,878.27 | 869,287,711.49 | 2,586,865,173.29 | 1,632,652,505.09 | 1,276,968,699.79 | 737,548,930.55 |
| 营业收入(元) | 1,825,481,985.97 | 1,596,568,471.33 | 2,464,427,867.11 | 2,627,931,878.27 | 869,287,711.49 | 2,586,865,173.29 | 1,632,652,505.09 | 1,276,968,699.79 | 737,548,930.55 |
| 二、营业总成本(元) | 1,767,666,156.15 | 1,375,640,088.85 | 2,410,161,729.97 | 2,520,601,487.52 | 803,694,266.26 | 2,433,027,225.70 | 1,544,857,255.49 | 1,119,456,631.72 | 743,963,243.09 |
| 营业成本(元) | 1,657,622,956.77 | 1,253,191,347.66 | 2,337,760,990.41 | 2,448,213,691.55 | 736,905,906.66 | 2,248,818,543.04 | 1,475,378,506.72 | 1,076,307,770.37 | 674,951,913.03 |
| 研发费用(元) | 69,681,487.62 | 145,425,827.73 | 27,616,181.40 | 71,162,656.13 | 20,422,622.04 | 150,927,955.03 | 35,792,235.63 | 18,500,005.11 | 22,555,592.75 |
| 营业税金及附加(元) | 4,693,718.44 | 12,133,597.97 | 5,733,168.64 | 7,523,451.33 | 4,061,298.54 | 12,664,609.40 | 11,571,052.77 | 13,774,791.69 | 7,653,568.45 |
| 销售费用(元) | 11,280,463.49 | 20,139,422.91 | 13,028,021.41 | 12,663,174.50 | 9,936,261.79 | 18,765,776.14 | 13,209,666.44 | 10,499,234.46 | 11,754,593.27 |
| 管理费用(元) | 31,493,590.58 | 55,623,418.92 | 30,827,024.67 | 6,162,267.60 | 33,032,892.12 | 33,290,644.41 | 25,622,050.56 | 27,619,352.88 | 22,242,518.25 |
| 财务费用(元) | -7,106,060.75 | -110,873,526.34 | -4,803,656.56 | -25,123,753.59 | -664,714.89 | -31,440,302.32 | -16,716,256.63 | -27,244,522.79 | 4,805,057.34 |
| 其中：利息费用(元) | 3,250,867.00 | 17,166,452.30 | 5,096,142.06 | 9,830,003.35 | 9,923,585.15 | 10,205,308.50 | 9,430,157.81 | 9,900,046.32 | 9,140,822.90 |
| 其中：利息收入(元) | 785,215.18 | 129,364,971.57 | 11,499,257.46 | 23,246,351.65 | 11,975,824.15 | 42,347,172.12 | 17,477,682.28 | 31,480,201.34 | 5,350,572.15 |
| 资产减值损失(元) | 774,111.28 | -67,240,618.22 | -1,044,602.31 | 63,710,373.56 | 13,172,266.86 | -39,573,304.92 | -4,416,646.74 | -16,041,655.78 | 12,259,383.15 |
| 信用减值损失(元) | 72,934,653.88 | -73,775,141.79 | -260,049.48 | -33,446,107.46 | 183,055.68 | -59,329,998.36 | -18,691,817.64 | -32,175,128.99 | 67,930,845.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,306,765.23 | 24,620,197.66 | 14,459,553.71 | 15,630,136.76 | 3,398,357.57 | 20,259,252.98 | 5,510,180.32 | 11,023,778.77 | 6,055,520.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,306,765.23 | 23,243,937.57 | 13,628,453.71 | 15,630,136.76 | 3,398,357.57 | 20,259,252.98 | 5,510,180.32 | - | - |
| 资产处置收益(元) | - | 1,172.92 | - | - | -1,996.90 | 165.00 | 143,048.94 | -18,794.21 | -84,199.48 |
| 其他收益(元) | 372,570.75 | 3,117,177.80 | 437,189.66 | 1,353,102.00 | 1,155,284.22 | 2,002,679.90 | 3,503,838.66 | 1,422,032.18 | 211,681.12 |
| 四、营业利润(元) | 139,203,930.96 | 107,651,170.85 | 68,019,050.78 | 154,579,892.51 | 83,500,412.66 | 77,196,742.19 | 73,843,853.14 | 121,722,300.04 | 79,958,917.74 |
| 加：营业外收入(元) | 2,985,309.73 | 183,515.48 | 961,734.86 | 36,190.31 | 34,580.50 | -112,326.61 | -167,031.55 | 264,338.82 | 420,413.79 |
| 减：营业外支出(元) | 459,114.69 | 5,093,598.82 | 172,355.24 | 41,735.90 | 21,452.60 | 5,550,834.52 | 234,967.57 | 32,404.23 | 150,167.78 |
| 五、利润总额(元) | 141,730,126.00 | 102,741,087.51 | 68,808,430.40 | 154,574,346.92 | 83,513,540.56 | 71,533,581.06 | 73,441,854.02 | 121,954,234.63 | 80,229,163.75 |
| 减：所得税费用(元) | 21,221,952.51 | 6,859,910.53 | 8,313,915.42 | 20,107,562.29 | 12,032,560.57 | 1,515,354.60 | 16,142,028.10 | 16,970,772.30 | 11,070,805.18 |
| 六、净利润(元) | 120,508,173.49 | 95,881,176.98 | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 | 70,018,226.46 | 57,299,825.92 | 104,983,462.33 | 69,158,358.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 120,508,173.49 | 95,881,176.98 | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 | 70,018,226.46 | 57,299,825.92 | 104,983,462.33 | 69,158,358.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,729,827.70 | 82,766,662.52 | 58,058,274.41 | 131,450,602.17 | 71,650,773.81 | 68,869,437.12 | 55,482,998.91 | 97,382,949.11 | 66,899,044.57 |
| 少数股东损益(元) | -1,221,654.21 | 13,114,514.46 | 2,436,240.57 | 3,016,182.46 | -169,793.82 | 1,148,789.34 | 1,816,827.01 | 7,600,513.22 | 2,259,314.00 |
| 扣除非经常性损益后的净利润(元) | 87,974,582.61 | 83,410,603.34 | 57,445,520.98 | 82,031,692.29 | 71,484,447.40 | 69,657,296.96 | 53,004,214.39 | 96,216,354.10 | 66,529,621.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | 0.08 | 0.19 | 0.10 | 0.11 | 0.10 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | 0.08 | 0.19 | 0.10 | 0.11 | 0.10 | 0.18 | 0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | 6,068,694.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 6,068,694.11 | - | - | - |
| 九、综合收益总额(元) | 120,508,173.49 | 95,881,176.98 | 60,494,514.98 | 134,466,784.63 | 71,480,979.99 | 76,086,920.57 | 55,091,865.18 | 104,983,462.33 | 69,158,358.57 |
| 归属于母公司所有者的综合收益总额(元) | 121,729,827.70 | 82,766,662.52 | 58,058,274.41 | 131,450,602.17 | 71,650,773.81 | 74,938,131.23 | 53,275,038.17 | 97,382,949.11 | 66,899,044.57 |
| 归属于少数股东的综合收益总额(元) | -1,221,654.21 | 13,114,514.46 | 2,436,240.57 | 3,016,182.46 | -169,793.82 | 1,148,789.34 | 1,816,827.01 | 7,600,513.22 | 2,259,314.00 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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 |