| 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) | 2,111,108,168.34 | 3,465,194,654.56 | 3,456,667,644.11 | 2,939,053,714.80 | 1,804,730,367.76 | 3,288,710,073.56 | 3,152,828,562.38 | 2,782,495,762.79 | 1,998,507,028.82 |
| 营业收入(元) | 2,111,108,168.34 | 3,465,194,654.56 | 3,456,667,644.11 | 2,939,053,714.80 | 1,804,730,367.76 | 3,288,710,073.56 | 3,152,828,562.38 | 2,782,495,762.79 | 1,998,507,028.82 |
| 二、营业总成本(元) | 1,916,191,944.98 | 2,883,194,838.95 | 2,871,053,491.78 | 2,478,298,601.48 | 1,686,341,608.75 | 2,922,545,793.32 | 2,670,337,436.67 | 2,452,758,711.45 | 1,865,326,672.37 |
| 营业成本(元) | 1,422,404,627.31 | 2,168,525,862.32 | 2,186,112,739.41 | 1,888,730,465.60 | 1,204,629,274.36 | 2,191,993,573.57 | 2,075,398,500.71 | 1,880,105,392.07 | 1,372,514,748.37 |
| 研发费用(元) | 87,474,797.24 | 114,363,166.00 | 110,247,727.47 | 109,536,441.79 | 79,105,718.19 | 103,114,136.87 | 98,533,360.37 | 90,740,756.04 | 65,717,012.28 |
| 营业税金及附加(元) | 22,977,745.48 | 35,605,717.65 | 29,563,553.08 | 25,522,543.94 | 17,322,701.85 | 29,710,567.91 | 24,452,454.00 | 22,038,534.76 | 13,962,142.62 |
| 销售费用(元) | 214,161,499.35 | 319,989,142.49 | 325,522,127.64 | 277,656,836.05 | 203,505,463.53 | 333,392,725.57 | 269,046,524.42 | 269,668,136.79 | 243,450,500.21 |
| 管理费用(元) | 169,008,906.29 | 229,175,353.94 | 210,273,961.02 | 168,767,383.69 | 161,274,232.45 | 248,977,471.06 | 183,352,346.83 | 172,779,066.74 | 152,954,803.31 |
| 财务费用(元) | 164,369.31 | 15,535,596.55 | 9,333,383.16 | 8,084,930.41 | 20,504,218.37 | 15,357,318.34 | 19,554,250.34 | 17,426,825.05 | 16,727,465.58 |
| 其中：利息费用(元) | 11,864,357.48 | 27,512,964.19 | 12,416,018.51 | 19,303,668.61 | 31,177,273.72 | 20,487,858.95 | 24,543,985.61 | 23,325,856.03 | 22,024,548.66 |
| 其中：利息收入(元) | 12,447,120.23 | 12,925,288.06 | 5,411,957.27 | 39,425,476.34 | -13,692,805.84 | 6,719,574.94 | 5,339,323.61 | 8,086,990.75 | 8,852,660.63 |
| 资产减值损失(元) | - | -105,732,693.70 | - | -21,032,687.72 | -2,175,997.57 | -85,324,428.67 | -1,381,746.05 | - | - |
| 信用减值损失(元) | - | -185,142,795.00 | - | -737,226.36 | -1,199.75 | -22,230,850.56 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,504,476.64 | 12,893,258.16 | 2,662,839.71 | 4,227,380.79 | 1,990,061.33 | 4,599,427.05 | 4,072,034.49 | 15,815,568.72 | 5,345,278.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 619,659.41 | - | - | - | -1,949,323.52 | - | - | - |
| 资产处置收益(元) | 14,754.65 | -20,879.97 | 107,970.20 | 438,594.93 | 220,039.47 | -2,766,587.24 | -733,879.94 | -161,903.73 | -1,141,303.24 |
| 其他收益(元) | 25,602,045.39 | 43,439,610.68 | 12,921,082.61 | 11,813,572.55 | 12,685,823.84 | 17,186,687.42 | 8,481,684.42 | 13,888,940.01 | 6,679,192.10 |
| 四、营业利润(元) | 223,037,500.04 | 435,564,157.64 | 601,306,044.85 | 455,464,747.51 | 131,107,486.33 | 313,390,351.64 | 492,929,218.63 | 336,667,448.11 | 144,063,524.09 |
| 加：营业外收入(元) | 90,196.92 | 174,628.78 | 421,908.69 | 101,080.55 | 264,821.98 | 232,049.70 | 704,310.53 | 8,332,970.28 | 187,875.98 |
| 减：营业外支出(元) | 2,942,336.30 | 2,362,296.30 | 954,785.61 | 1,715,102.31 | 237,722.20 | -1,509,328.37 | 3,982,458.69 | 1,648,771.41 | 1,411,999.62 |
| 五、利润总额(元) | 220,185,360.66 | 433,376,490.12 | 600,773,167.93 | 453,850,725.75 | 131,134,586.11 | 315,131,729.71 | 489,651,070.47 | 343,351,646.98 | 142,839,400.45 |
| 减：所得税费用(元) | 46,209,834.19 | 99,711,610.63 | 125,043,119.47 | 44,237,514.54 | 27,067,864.52 | 58,132,738.78 | 94,578,441.92 | 32,800,957.82 | 29,962,463.53 |
| 六、净利润(元) | 173,975,526.47 | 333,664,879.49 | 475,730,048.46 | 409,613,211.21 | 104,066,721.59 | 256,998,990.93 | 395,072,628.55 | 310,550,689.16 | 112,876,936.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,975,526.47 | 333,664,879.49 | 475,730,048.46 | 409,613,211.21 | 104,066,721.59 | 256,998,990.93 | 395,072,628.55 | 310,550,689.16 | 112,876,936.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,465,208.07 | 308,846,822.50 | 452,810,006.99 | 395,285,853.20 | 104,335,111.17 | 260,845,137.21 | 391,604,461.22 | 297,370,840.40 | 114,483,289.70 |
| 少数股东损益(元) | 8,510,318.40 | 24,818,056.99 | 22,920,041.47 | 14,327,358.01 | -268,389.58 | -3,846,146.28 | 3,468,167.33 | 13,179,848.76 | -1,606,352.78 |
| 扣除非经常性损益后的净利润(元) | 155,890,717.10 | 228,521,167.27 | 437,729,343.33 | 378,677,072.73 | 89,688,352.42 | 186,062,401.23 | 382,793,742.26 | 262,142,694.76 | 106,240,926.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.33 | 0.50 | 0.44 | 0.12 | 0.28 | 0.43 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.33 | 0.50 | 0.44 | 0.12 | 0.28 | 0.43 | 0.33 | 0.13 |
| 八、其他综合收益(元) | - | - | - | - | - | -3,551,904.25 | -3,162,583.25 | -7,732,207.44 | -2,042,629.44 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -3,551,904.25 | -3,162,583.25 | -7,732,207.44 | -2,042,629.44 |
| 九、综合收益总额(元) | 173,975,526.47 | 334,014,675.22 | 475,730,048.46 | 409,613,211.21 | 104,066,721.59 | 253,447,086.68 | 391,910,045.30 | 302,818,481.72 | 110,834,307.48 |
| 归属于母公司所有者的综合收益总额(元) | 165,465,208.07 | 309,196,618.23 | 452,810,006.99 | 395,285,853.20 | 104,335,111.17 | 257,293,232.96 | 388,441,877.97 | 289,638,632.96 | 112,440,660.26 |
| 归属于少数股东的综合收益总额(元) | 8,510,318.40 | 24,818,056.99 | 22,920,041.47 | 14,327,358.01 | -268,389.58 | -3,846,146.28 | 3,468,167.33 | 13,179,848.76 | -1,606,352.78 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |