| 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) | 1,671,591,008.24 | 2,258,982,360.84 | 1,793,374,098.72 | 1,660,475,798.23 | 1,995,331,898.00 | 2,451,871,344.48 | 2,209,337,362.08 | 3,032,868,808.78 | 2,329,408,526.20 |
| 营业收入(元) | 1,671,591,008.24 | 2,258,982,360.84 | 1,793,374,098.72 | 1,660,475,798.23 | 1,995,331,898.00 | 2,451,871,344.48 | 2,209,337,362.08 | 3,032,868,808.78 | 2,329,408,526.20 |
| 二、营业总成本(元) | 1,612,442,418.54 | 2,184,430,189.41 | 1,733,603,453.00 | 1,614,242,246.98 | 1,842,405,583.11 | 2,340,642,515.16 | 1,863,114,067.46 | 2,505,200,240.50 | 1,984,644,308.36 |
| 营业成本(元) | 1,441,833,521.59 | 2,075,578,755.86 | 1,545,337,784.65 | 1,404,583,014.22 | 1,669,886,627.49 | 2,186,435,053.31 | 1,625,028,682.70 | 2,270,120,953.50 | 1,849,802,386.34 |
| 研发费用(元) | 38,268,132.18 | -70,038,232.80 | 38,365,378.33 | 69,722,677.94 | 42,155,723.84 | -78,827,518.86 | 95,298,177.37 | 42,343,966.32 | 41,101,144.14 |
| 营业税金及附加(元) | 14,860,416.51 | 19,160,817.50 | 15,414,236.51 | 18,523,243.42 | 14,345,179.18 | 18,950,346.08 | 15,473,781.64 | 24,799,541.51 | 4,475,663.53 |
| 销售费用(元) | 25,981,230.78 | 13,501,515.01 | 15,519,026.29 | 22,128,352.95 | 23,992,702.91 | 31,779,350.66 | 21,664,089.98 | 27,411,232.43 | 19,344,896.28 |
| 管理费用(元) | 72,345,435.26 | 126,185,296.49 | 92,659,375.59 | 73,313,497.91 | 71,708,233.86 | 156,296,734.07 | 116,689,376.20 | 132,169,598.41 | 64,469,945.22 |
| 财务费用(元) | 19,153,682.22 | 20,042,037.35 | 26,307,651.63 | 25,971,460.54 | 20,317,115.83 | 26,008,549.90 | -11,040,040.43 | 8,354,948.33 | 5,450,272.85 |
| 其中：利息费用(元) | 39,752,347.82 | 27,643,450.81 | 57,521,326.07 | 37,948,040.89 | 34,630,350.12 | 47,458,781.61 | 15,918,513.34 | 37,385,541.29 | 1,972,435.89 |
| 其中：利息收入(元) | 19,102,221.12 | 9,386,257.53 | 31,745,686.54 | 6,875,517.04 | 15,094,231.68 | 14,081,548.36 | 21,680,230.44 | 10,064,174.06 | 1,864,204.83 |
| 资产减值损失(元) | 710,288.44 | -1,093,226.77 | -3,942,349.33 | -44,109,034.48 | -544,038.72 | -14,457,845.96 | 125,670.65 | 5,796,920.69 | -4,637,019.99 |
| 信用减值损失(元) | 1,846,855.81 | 2,839,614.51 | 1,283,463.37 | -5,845,243.62 | 1,032,885.11 | -18,549,175.13 | -8,403,893.41 | -4,461,586.90 | 162,935.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,296,831.46 | -36,305,685.86 | -16,165,027.62 | 63,399,748.93 | -17,317,207.74 | -94,588,764.43 | 75,959,089.78 | 71,489,798.22 | -5,394,950.00 |
| 加：投资收益(元) | 53,848,624.46 | 26,150,593.79 | 56,959,714.32 | 44,114,915.88 | 39,886,993.25 | 18,026,321.19 | 786,035.43 | 255,307.41 | 25,261.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,352,960.36 | 22,602,641.81 | 49,557,270.16 | 40,379,005.67 | 39,886,993.25 | 20,855,950.07 | 913,427.45 | 0.02 | -1,826,854.94 |
| 资产处置收益(元) | -3,435,401.73 | -40,964.65 | - | 1,261,456.45 | -590,368.86 | -266,271.38 | -146,239.85 | -228,744.78 | 41,284.41 |
| 其他收益(元) | 4,655,488.20 | 6,501,219.59 | 7,940,053.78 | 1,828,037.83 | 3,870,745.48 | 11,647,323.73 | -1,295,031.12 | 8,949,182.34 | 647,236.97 |
| 四、营业利润(元) | 119,071,276.34 | 72,603,722.04 | 105,846,500.24 | 106,883,432.24 | 179,265,323.41 | 13,040,417.34 | 413,248,926.10 | 609,469,445.26 | 335,608,966.39 |
| 加：营业外收入(元) | 1,107,785.52 | 5,132,903.40 | 2,629,905.05 | 1,000,044.68 | 2,908,252.49 | 217,210.45 | 6,342,383.42 | 638,235.91 | 903,017.39 |
| 减：营业外支出(元) | 1,699,791.68 | 2,570,356.20 | 6,689,885.96 | 745,281.41 | 8,089,958.66 | 20,907,935.80 | 20,698,337.14 | 1,584,333.15 | 4,820,843.00 |
| 五、利润总额(元) | 118,479,270.18 | 75,166,269.24 | 101,786,519.33 | 107,138,195.51 | 174,083,617.24 | -7,650,308.01 | 398,892,972.38 | 608,523,348.02 | 331,691,140.78 |
| 减：所得税费用(元) | 14,448,072.59 | -14,703,370.05 | 8,141,669.21 | 24,312,449.52 | 23,791,310.39 | 42,005,465.27 | 72,913,022.07 | 93,672,842.18 | 58,304,829.81 |
| 六、净利润(元) | 104,031,197.59 | 89,869,639.29 | 93,644,850.12 | 82,825,745.99 | 150,292,306.85 | -49,655,773.28 | 325,979,950.31 | 514,850,505.84 | 273,386,310.97 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,031,197.59 | 89,869,639.29 | 93,644,850.12 | 82,825,745.99 | 150,292,306.85 | -49,655,773.28 | 325,979,950.31 | 514,850,505.84 | 273,386,310.97 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 103,508,332.96 | 89,319,567.23 | 93,212,949.40 | 81,573,191.99 | 150,210,735.81 | -49,592,329.73 | 325,723,321.53 | 514,820,656.70 | 273,123,160.45 |
| 少数股东损益(元) | 522,864.63 | 550,072.06 | 431,900.72 | 1,252,554.00 | 81,571.04 | -63,443.55 | 256,628.78 | 29,849.14 | 263,150.52 |
| 扣除非经常性损益后的净利润(元) | 99,570,024.53 | 103,153,608.72 | 107,633,153.58 | 28,137,625.53 | 164,348,090.48 | 60,110,359.47 | 286,328,585.37 | 409,518,617.95 | 280,457,572.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.04 | 0.05 | 0.08 | -0.01 | 0.17 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.04 | 0.05 | 0.08 | - | 0.17 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 104,031,197.59 | 89,869,639.29 | 93,644,850.12 | 82,825,745.99 | 150,292,306.85 | -49,655,773.28 | 325,979,950.31 | 514,850,505.84 | 273,386,310.97 |
| 归属于母公司所有者的综合收益总额(元) | 103,508,332.96 | 89,319,567.23 | 93,212,949.40 | 81,573,191.99 | 150,210,735.81 | -49,592,329.73 | 325,723,321.53 | 514,820,656.70 | 273,123,160.45 |
| 归属于少数股东的综合收益总额(元) | 522,864.63 | 550,072.06 | 431,900.72 | 1,252,554.00 | 81,571.04 | -63,443.55 | 256,628.78 | 29,849.14 | 263,150.52 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |