| 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) | 762,296,613.07 | 486,074,137.47 | 462,297,847.35 | 787,313,838.55 | 1,495,439,073.13 | 1,725,982,652.72 | 1,322,845,985.79 | 1,529,661,539.42 | 21,736,870,739.50 |
| 营业收入(元) | 762,296,613.07 | 486,074,137.47 | 462,297,847.35 | 787,313,838.55 | 1,495,439,073.13 | 1,725,982,652.72 | 1,322,845,985.79 | 1,529,661,539.42 | 21,736,870,739.50 |
| 二、营业总成本(元) | 473,480,332.91 | 524,283,136.05 | 400,831,786.87 | 475,209,672.67 | 785,986,402.06 | 1,456,918,873.17 | 486,949,601.39 | 646,654,732.24 | 4,844,206,985.44 |
| 营业成本(元) | 216,479,507.09 | 271,093,935.06 | 134,040,916.43 | 280,212,994.46 | 491,224,019.41 | 701,760,437.15 | 274,670,347.38 | 391,008,245.67 | 3,999,755,868.75 |
| 研发费用(元) | 53,857,292.79 | 70,337,635.77 | 64,302,827.85 | 70,972,995.88 | 72,848,101.89 | 99,033,777.73 | 65,468,467.85 | 39,833,448.86 | 60,553,065.68 |
| 营业税金及附加(元) | 600,505.21 | 2,095,438.51 | 1,067,751.67 | 16,667,669.06 | 24,917,288.36 | 1,324,034.61 | 277,630.64 | 763,015.78 | 5,205,423.14 |
| 销售费用(元) | 101,516,107.93 | 64,095,273.48 | 152,247,518.85 | 99,103,171.74 | 125,130,860.63 | 229,746,094.37 | 167,849,368.67 | 160,411,476.96 | 497,735,171.19 |
| 管理费用(元) | 93,046,149.73 | 124,886,642.99 | 61,248,430.76 | 118,135,812.63 | 141,204,142.92 | 467,818,821.25 | 97,551,344.04 | 120,065,733.74 | 263,047,484.32 |
| 财务费用(元) | 7,980,770.16 | -8,225,789.76 | -12,075,658.69 | -109,882,971.10 | -69,338,011.15 | -42,764,291.94 | -118,867,557.19 | -65,427,188.77 | 17,909,972.36 |
| 其中：利息费用(元) | 11,120,133.83 | -1,802,585.31 | 11,773,701.91 | 783,723.76 | 1,674,056.96 | 386,085.66 | 3,665,381.26 | -3,457,149.07 | 4,159,185.48 |
| 其中：利息收入(元) | 14,563,044.27 | -8,843,254.97 | 44,703,564.54 | 59,804,831.52 | 78,954,954.66 | 64,541,813.83 | 81,528,599.78 | 27,599,027.82 | 6,950,082.99 |
| 资产减值损失(元) | -1,335,377.35 | -102,457,733.50 | 124,133,278.12 | -307,289,665.67 | -24,253,017.38 | -320,341,452.85 | - | -1,539,593.76 | 322,517.05 |
| 信用减值损失(元) | -1,704,845.90 | 2,084,694.17 | -11,154,017.27 | 44,865,688.65 | -33,123,000.09 | -26,089,019.77 | 1,353,021.50 | 199,262,250.55 | -187,112,406.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -113,555,651.93 | 324,964,409.60 | -188,322,017.33 | 39,779,041.45 | 132,866,265.53 | -156,135,776.58 | -147,961,459.69 | -9,799,406.19 | -12,504,649.16 |
| 加：投资收益(元) | 175,801,806.06 | 263,980,060.21 | 79,793,269.04 | 97,177,631.05 | 119,787,222.87 | 84,229,648.92 | 10,431,509.11 | 741,682.68 | -1,919,799.05 |
| 资产处置收益(元) | 9,526.55 | 220,173.98 | -85,621.63 | -636,258.88 | 495.57 | -6,365,644.38 | -87,045.02 | 18,238.56 | 8,097.38 |
| 其他收益(元) | 2,258,788.78 | 588,565.26 | 2,775,083.85 | 942,017.70 | 2,040,214.42 | 4,222,075.65 | 1,180,065.46 | -1,527,168.60 | 852,480.68 |
| 四、营业利润(元) | 350,290,526.37 | 451,171,171.14 | 68,606,035.26 | 186,942,620.18 | 906,770,851.99 | -151,416,389.46 | 700,812,475.76 | 1,070,162,810.42 | 16,692,309,994.24 |
| 加：营业外收入(元) | 154,360.57 | 670,261.00 | 355,268.10 | 2,412,467.37 | 335,579.61 | -1,375,064.70 | 264,429.78 | 1,482,705.12 | 293,867.51 |
| 减：营业外支出(元) | 1,409,300.35 | 35,075,534.01 | 401,741.67 | -355,866.16 | 1,798,438.02 | 27,258,623.98 | 2,985,409.37 | 308,319.26 | 24,125,132.60 |
| 五、利润总额(元) | 349,035,586.59 | 416,765,898.13 | 68,559,561.69 | 189,710,953.71 | 905,307,993.58 | -180,050,078.14 | 698,091,496.17 | 1,071,337,196.28 | 16,668,478,729.15 |
| 减：所得税费用(元) | 38,556,805.82 | 50,714,717.98 | 40,308,798.37 | -50,078,685.92 | 190,167,359.44 | 526,059,237.26 | -181,838,275.13 | 19,006,138.03 | 1,410,535,887.34 |
| 六、净利润(元) | 310,478,780.77 | 366,051,180.15 | 28,250,763.32 | 239,789,639.63 | 715,140,634.14 | -706,109,315.40 | 879,929,771.30 | 1,052,331,058.25 | 15,257,942,841.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 310,478,780.77 | 366,051,180.15 | 28,250,763.32 | 239,789,639.63 | 715,140,634.14 | -706,109,315.40 | 879,929,771.30 | 1,052,331,058.25 | 15,257,942,841.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 247,428,846.59 | 354,875,547.81 | 110,916,359.76 | 184,319,992.42 | 601,496,251.76 | -20,127,804.71 | 806,700,369.71 | 931,729,036.30 | 14,311,867,476.47 |
| 少数股东损益(元) | 63,049,934.18 | 11,175,632.34 | -82,665,596.44 | 55,469,647.21 | 113,644,382.38 | -685,981,510.69 | 73,229,401.59 | 120,602,021.95 | 946,075,365.34 |
| 扣除非经常性损益后的净利润(元) | 315,771,994.80 | 318,362,162.39 | 195,621,819.89 | 136,850,186.14 | 353,145,033.66 | 125,696,069.46 | 945,622,679.08 | 941,083,561.58 | 14,345,134,092.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.56 | 0.91 | 0.24 | 0.39 | 1.28 | -0.06 | 1.77 | 2.04 | 31.39 |
| 二、稀释每股收益(元) | 0.55 | 0.90 | 0.23 | 0.38 | 1.25 | 0.12 | 1.74 | 1.99 | 30.45 |
| 八、其他综合收益(元) | 46,715,493.99 | -188,309,596.72 | -133,080,929.55 | 969,453,532.99 | -261,111,329.05 | -526,786,167.37 | 668,737,899.76 | 568,059,890.90 | -12,911,437.54 |
| 归属于母公司股东的其他综合收益(元) | 30,377,399.07 | -177,820,062.10 | -122,500,248.65 | 932,544,229.59 | -252,791,741.62 | -467,743,284.29 | 625,319,360.36 | 534,423,872.47 | -6,469,615.74 |
| 归属于少数股东的其他综合收益(元) | 16,338,094.92 | -10,489,534.62 | -10,580,680.90 | 36,909,303.40 | -8,319,587.43 | -59,042,883.08 | 43,418,539.40 | 33,636,018.43 | -6,441,821.80 |
| 九、综合收益总额(元) | 357,194,274.76 | 177,741,583.43 | -104,830,166.23 | 1,209,243,172.62 | 454,029,305.09 | -1,232,895,482.77 | 1,548,667,671.06 | 1,620,390,949.15 | 15,245,031,404.27 |
| 归属于母公司所有者的综合收益总额(元) | 277,806,245.66 | 177,055,485.71 | -11,583,888.89 | 1,116,864,222.01 | 348,704,510.14 | -487,871,089.00 | 1,432,019,730.07 | 1,466,152,908.77 | 14,305,397,860.73 |
| 归属于少数股东的综合收益总额(元) | 79,388,029.10 | 686,097.72 | -93,246,277.34 | 92,378,950.61 | 105,324,794.95 | -745,024,393.77 | 116,647,940.99 | 154,238,040.38 | 939,633,543.54 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |