| 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) | 1,979,632,595.61 | 1,691,107,316.46 | 1,343,310,607.93 | 1,466,855,446.67 | 1,602,519,651.84 | 1,551,762,145.31 | 1,246,914,787.32 | 1,609,497,353.25 | 2,219,637,932.37 |
| 营业收入(元) | 1,979,632,595.61 | 1,691,107,316.46 | 1,343,310,607.93 | 1,466,855,446.67 | 1,602,519,651.84 | 1,551,762,145.31 | 1,246,914,787.32 | 1,609,497,353.25 | 2,219,637,932.37 |
| 二、营业总成本(元) | 1,739,730,127.05 | 1,530,138,263.25 | 1,185,013,903.98 | 1,227,115,726.04 | 1,455,192,726.34 | 1,435,381,926.13 | 1,121,034,694.43 | 1,308,467,326.58 | 2,009,732,799.66 |
| 营业成本(元) | 1,344,767,810.22 | 1,185,312,628.50 | 865,244,642.82 | 1,000,296,250.10 | 1,121,411,266.34 | 1,111,844,355.57 | 885,303,891.78 | 1,206,005,957.59 | 1,630,780,577.09 |
| 研发费用(元) | 75,082,128.57 | 55,866,548.12 | 39,853,252.32 | 79,267,415.00 | 55,531,897.36 | 74,512,008.17 | 54,763,637.55 | 71,764,049.49 | 49,336,806.07 |
| 营业税金及附加(元) | 10,973,380.16 | 9,847,699.20 | 11,743,925.05 | 12,846,919.32 | 17,096,144.69 | 19,447,114.29 | 9,373,206.17 | 10,560,318.78 | 9,783,016.98 |
| 销售费用(元) | 283,575,277.53 | 175,397,901.71 | 234,624,322.88 | 119,813,652.28 | 230,034,584.97 | 155,029,695.43 | 158,324,336.52 | 70,978,767.93 | 280,839,009.31 |
| 管理费用(元) | 42,464,056.40 | 70,089,169.03 | 52,406,488.02 | 47,133,488.15 | 31,262,338.64 | 70,064,126.93 | 40,835,932.71 | 39,937,316.86 | 31,319,382.01 |
| 财务费用(元) | -17,132,525.83 | 33,624,316.69 | -18,858,727.11 | -32,241,998.81 | -143,505.66 | 4,484,625.74 | -27,566,310.30 | -90,779,084.07 | 7,674,008.20 |
| 其中：利息费用(元) | 838,909.25 | 13,693,389.93 | 1,296,241.51 | 1,488,770.68 | 1,190,147.28 | 1,623,889.26 | 5,723,126.54 | 3,877,469.28 | 3,747,011.18 |
| 其中：利息收入(元) | 7,309,147.80 | -328,277.16 | 12,892,320.14 | 9,806,371.36 | 6,634,244.44 | 10,301,265.18 | 5,914,676.95 | 4,405,785.72 | 3,731,477.52 |
| 资产减值损失(元) | 1,915,338.60 | -23,966,665.96 | -236,809.31 | 2,744,117.38 | 13,923,859.45 | -23,009,218.26 | 5,080,706.42 | 10,765,884.63 | -2,828,002.87 |
| 信用减值损失(元) | -15,586,124.85 | -38,981,324.62 | 2,297,426.40 | 20,387,095.13 | -17,184,034.78 | -27,004,122.29 | 22,694,854.41 | 6,673,520.50 | -20,688,466.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -32,030,593.22 | -136,972,398.64 | 10,034,594.95 | 67,339,845.74 | -10,271,285.44 | -99,967,746.38 | -11,001,632.00 | 5,447,405.78 | -15,309,686.94 |
| 加：投资收益(元) | 2,995,833.69 | 13,599,494.13 | 999,035.83 | 186,980.90 | 4,049,690.35 | 14,964,856.29 | -14,020,009.60 | -20,536,172.86 | 8,807,720.28 |
| 资产处置收益(元) | -202,275.94 | 71,240.50 | 20,160.37 | -625.98 | 14,093.37 | -2,056,029.16 | 2,669,965.73 | -379,496.78 | -311,815.54 |
| 其他收益(元) | 7,535,252.69 | 22,687,023.17 | 2,450,937.60 | 5,220,276.09 | 5,854,176.54 | 13,500,965.42 | 4,969,085.89 | 7,715,051.14 | 4,003,452.40 |
| 四、营业利润(元) | 204,529,899.53 | -2,593,578.21 | 173,862,049.79 | 335,617,409.89 | 143,713,424.99 | -7,191,075.20 | 136,273,063.74 | 310,716,219.08 | 183,578,333.23 |
| 加：营业外收入(元) | 1,558,597.66 | 2,633,459.37 | 606,917.27 | 5,927,120.18 | 2,313,137.12 | -6,725,387.00 | 13,581,600.77 | 1,433,396.16 | 4,530,009.42 |
| 减：营业外支出(元) | 3,003,515.57 | 2,631,005.86 | 1,768,133.32 | 2,938,583.17 | 472,872.98 | 2,314,981.60 | 489,233.60 | 548,832.53 | 668,195.26 |
| 五、利润总额(元) | 203,084,981.62 | -2,591,124.70 | 172,700,833.74 | 338,605,946.90 | 145,553,689.13 | -16,231,443.80 | 149,365,430.91 | 311,600,782.71 | 187,440,147.39 |
| 减：所得税费用(元) | 37,089,853.22 | -11,571,077.56 | 27,120,484.55 | 48,173,871.42 | 22,313,169.92 | -21,174,840.51 | 28,469,479.74 | 46,881,955.67 | 28,466,319.46 |
| 六、净利润(元) | 165,995,128.40 | 8,979,952.86 | 145,580,349.19 | 290,432,075.48 | 123,240,519.21 | 4,943,396.71 | 120,895,951.17 | 264,718,827.04 | 158,973,827.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,995,128.40 | 8,979,952.86 | 145,580,349.19 | 290,432,075.48 | 123,240,519.21 | 4,943,396.71 | 120,895,951.17 | 264,718,827.04 | 158,973,827.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,995,128.40 | 8,979,952.86 | 145,580,349.19 | 290,432,075.48 | 123,240,519.21 | 5,402,054.85 | 121,260,913.97 | 264,549,780.42 | 158,820,856.38 |
| 少数股东损益(元) | - | - | - | - | - | -458,658.14 | -364,962.80 | 169,046.62 | 152,971.55 |
| 扣除非经常性损益后的净利润(元) | 188,242,566.05 | 112,948,087.28 | 137,196,522.42 | 229,811,089.98 | 125,331,152.06 | 86,207,668.54 | 114,969,402.46 | 266,693,081.08 | 167,953,057.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.01 | 0.19 | 0.39 | 0.17 | 0.01 | 0.16 | 0.36 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 0.01 | 0.19 | 0.39 | 0.17 | 0.01 | 0.16 | 0.36 | 0.21 |
| 八、其他综合收益(元) | -8,135,473.70 | 9,170,182.05 | -16,756.88 | 1,028,359.23 | -770,778.18 | 847,759.38 | 2,600,872.13 | 1,523,981.81 | -295,516.46 |
| 归属于母公司股东的其他综合收益(元) | -8,135,473.70 | 9,170,182.05 | -16,756.88 | 1,028,359.23 | -770,778.18 | 847,759.38 | 2,600,872.13 | 1,523,981.81 | -295,516.46 |
| 九、综合收益总额(元) | 157,859,654.70 | 18,150,134.91 | 145,563,592.31 | 291,460,434.71 | 122,469,741.03 | 5,791,156.09 | 123,496,823.30 | 266,242,808.85 | 158,678,311.47 |
| 归属于母公司所有者的综合收益总额(元) | 157,859,654.70 | 18,150,134.91 | 145,563,592.31 | 291,460,434.71 | 122,469,741.03 | 6,249,814.23 | 123,861,786.10 | 266,073,762.23 | 158,525,339.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -458,658.14 | -364,962.80 | 169,046.62 | 152,971.55 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |