| 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) | 1,785,978,232.68 | 2,436,390,758.83 | 2,869,555,000.36 | 2,772,625,890.72 | 1,579,466,544.93 | 2,684,111,800.81 | 2,472,673,397.09 | 2,956,477,325.24 | 1,728,670,778.56 |
| 营业收入(元) | 1,785,978,232.68 | 2,436,390,758.83 | 2,869,555,000.36 | 2,772,625,890.72 | 1,579,466,544.93 | 2,684,111,800.81 | 2,472,673,397.09 | 2,956,477,325.24 | 1,728,670,778.56 |
| 二、营业总成本(元) | 1,646,077,890.75 | 2,382,747,403.74 | 2,526,165,559.48 | 2,544,333,057.88 | 1,405,778,413.18 | 2,491,033,944.82 | 2,295,494,534.99 | 2,520,682,540.94 | 1,601,191,771.20 |
| 营业成本(元) | 1,448,951,673.53 | 1,992,093,414.97 | 2,285,103,661.36 | 2,296,014,654.29 | 1,186,218,849.24 | 2,133,760,684.38 | 2,027,310,286.82 | 2,285,010,306.72 | 1,403,468,430.18 |
| 研发费用(元) | 100,562,697.18 | 211,918,756.73 | 141,145,450.36 | 155,655,656.88 | 104,920,781.76 | 218,663,035.45 | 149,593,811.41 | 146,591,340.95 | 82,325,515.28 |
| 营业税金及附加(元) | 5,825,936.93 | 11,140,958.31 | 9,454,755.84 | 8,426,738.35 | 6,354,312.58 | 13,877,805.24 | 5,163,525.20 | 5,414,121.61 | 6,342,034.18 |
| 销售费用(元) | 47,642,131.90 | 80,868,953.27 | 42,396,782.68 | 40,468,381.63 | 58,070,839.65 | 44,312,846.11 | 60,023,817.39 | 49,473,332.46 | 60,706,688.27 |
| 管理费用(元) | 43,909,087.31 | 86,888,409.40 | 42,350,243.80 | 46,188,401.03 | 45,436,815.24 | 70,771,055.91 | 58,430,024.76 | 25,014,006.40 | 46,567,745.75 |
| 财务费用(元) | -813,636.10 | -163,088.94 | 5,714,665.44 | -2,420,774.30 | 4,776,814.71 | 9,648,517.73 | -5,026,930.59 | 9,179,432.80 | 1,781,357.54 |
| 其中：利息费用(元) | 4,299,581.41 | 4,612,261.44 | 3,873,586.92 | 4,871,086.64 | 2,380,811.66 | 12,109,644.84 | 2,246,896.10 | 5,501,866.37 | 485,316.05 |
| 其中：利息收入(元) | 5,268,929.74 | 6,638,467.75 | -979,783.00 | 5,018,859.14 | 1,133,300.37 | 708,928.61 | 2,197,294.81 | 1,227,289.25 | 2,185,954.29 |
| 资产减值损失(元) | -26,971.81 | -85,807,069.69 | -45,990.54 | 20,075.95 | -91,067.06 | -54,385,932.43 | -57,248.77 | -1,867,639.61 | 1,067,349.35 |
| 信用减值损失(元) | 30,224,843.69 | -71,967,034.82 | -1,429,992.08 | 16,604,045.20 | -2,414,234.06 | -68,244,645.33 | 8,305,164.27 | -40,921,736.79 | -59,953.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,432,697.85 | -3,495,260.24 | -2,821,932.92 | 5,600,276.68 | 705,544.38 | -5,125,053.17 | 2,459,857.13 | -441,288.80 | 2,038,610.93 |
| 加：投资收益(元) | 29,188,068.75 | 20,480,985.38 | 27,082,223.49 | 21,245,668.33 | 22,319,781.30 | 12,967,726.05 | 15,392,819.10 | 19,024,673.58 | 5,665,867.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,200,669.52 | 16,099,824.56 | 15,031,199.13 | 18,083,804.18 | 19,233,897.65 | 4,040,921.05 | 12,103,792.96 | 13,413,717.62 | 2,837,952.99 |
| 资产处置收益(元) | 253,891.25 | 652,000.52 | 485,632.83 | 265,150.89 | 355,526.42 | -3,463,301.11 | 17,324.56 | 2,387.78 | 3,482,676.48 |
| 其他收益(元) | 28,750,715.96 | 97,003,021.29 | 9,626,561.76 | 6,996,003.01 | 6,099,050.16 | 28,302,618.19 | 10,118,841.67 | 10,278,612.99 | 2,476,275.95 |
| 四、营业利润(元) | 230,723,587.62 | 10,509,997.53 | 376,285,943.42 | 279,024,052.90 | 200,662,732.89 | 103,129,268.19 | 213,415,620.06 | 421,869,793.45 | 142,149,834.55 |
| 加：营业外收入(元) | 45,261.94 | 141,575.04 | -126,963.72 | 804,291.58 | 548,703.94 | 299,614.78 | 593,483.66 | -129,073.41 | 739,878.39 |
| 减：营业外支出(元) | 192,686.71 | 1,029,344.35 | 1,843,165.04 | 182,458.50 | 233,197.21 | 781,645.80 | 236,836.37 | 637,252.88 | 151,546.79 |
| 五、利润总额(元) | 230,576,162.85 | 9,622,228.22 | 374,315,814.66 | 279,645,885.98 | 200,978,239.62 | 102,647,237.17 | 213,772,267.35 | 421,103,467.16 | 142,738,166.15 |
| 减：所得税费用(元) | 31,200,981.51 | -41,633,958.58 | 94,138,518.01 | 32,658,465.64 | 28,344,939.01 | -15,345,100.50 | 49,256,661.85 | 58,919,526.62 | 9,667,242.48 |
| 六、净利润(元) | 199,375,181.34 | 51,256,186.80 | 280,177,296.65 | 246,987,420.34 | 172,633,300.61 | 117,992,337.67 | 164,515,605.50 | 362,183,940.54 | 133,070,923.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 199,375,181.34 | 51,256,186.80 | 280,177,296.65 | 246,987,420.34 | 172,633,300.61 | 117,992,337.67 | 164,515,605.50 | 362,183,940.54 | 133,070,923.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 201,125,677.36 | 54,148,136.82 | 281,815,703.29 | 248,908,249.96 | 175,207,706.16 | 119,095,633.10 | 166,949,417.77 | 364,488,846.88 | 135,142,297.44 |
| 少数股东损益(元) | -1,750,496.02 | -2,891,950.02 | -1,638,406.64 | -1,920,829.62 | -2,574,405.55 | -1,103,295.43 | -2,433,812.27 | -2,304,906.34 | -2,071,373.77 |
| 扣除非经常性损益后的净利润(元) | 186,992,809.81 | 42,644,975.47 | 267,692,778.89 | 235,026,247.26 | 166,055,678.39 | 92,860,639.84 | 157,127,590.35 | 351,326,602.74 | 126,179,405.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.02 | 0.08 | 0.08 | 0.05 | 0.04 | 0.05 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | 0.08 | 0.08 | 0.05 | 0.04 | 0.05 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 21,415,974.08 | 16,813,404.80 | 23,065,014.39 | -55,812,810.30 | 4,287,826.66 | 95,175,065.58 | 62,864,878.90 | -168,560,177.27 | 21,293,240.21 |
| 归属于母公司股东的其他综合收益(元) | 21,417,296.19 | 16,835,333.84 | 23,052,377.32 | -55,869,924.11 | 4,327,929.48 | 95,182,118.57 | 62,840,234.18 | -168,579,313.81 | 21,293,240.21 |
| 归属于少数股东的其他综合收益(元) | -1,322.11 | -21,929.04 | 12,637.07 | 57,113.81 | -40,102.82 | -7,052.99 | 24,644.72 | - | - |
| 九、综合收益总额(元) | 220,791,155.42 | 68,069,591.60 | 303,242,311.04 | 191,174,610.04 | 176,921,127.27 | 213,167,403.25 | 227,380,484.40 | 193,623,763.27 | 154,364,163.88 |
| 归属于母公司所有者的综合收益总额(元) | 222,542,973.55 | 70,983,470.66 | 304,868,080.61 | 193,038,325.85 | 179,535,635.64 | 214,277,751.67 | 229,789,651.95 | 195,909,533.07 | 156,435,537.65 |
| 归属于少数股东的综合收益总额(元) | -1,751,818.13 | -2,913,879.06 | -1,625,769.57 | -1,863,715.81 | -2,614,508.37 | -1,110,348.42 | -2,409,167.55 | -2,285,769.80 | -2,071,373.77 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |