| 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) | 1,126,629,911.71 | 1,007,828,625.14 | 1,403,739,642.67 | 1,529,558,083.77 | 2,072,197,719.21 | 2,552,078,042.86 | 2,077,624,656.17 | 1,563,494,583.99 | 1,848,026,647.70 |
| 营业收入(元) | 1,126,629,911.71 | 1,007,828,625.14 | 1,403,739,642.67 | 1,529,558,083.77 | 2,072,197,719.21 | 2,552,078,042.86 | 2,077,624,656.17 | 1,563,494,583.99 | 1,848,026,647.70 |
| 二、营业总成本(元) | 937,916,885.21 | 951,070,288.38 | 822,109,607.28 | 1,081,805,205.28 | 795,479,233.55 | 1,140,968,205.86 | 1,293,919,237.16 | 1,034,800,885.20 | 896,522,596.41 |
| 营业成本(元) | 697,755,462.05 | 797,737,578.34 | 564,537,037.77 | 768,045,216.39 | 587,183,558.10 | 1,011,668,654.33 | 1,084,313,986.71 | 891,941,506.53 | 794,764,191.18 |
| 研发费用(元) | 13,432,780.13 | 21,636,968.96 | 50,274,869.29 | 62,239,249.41 | 37,960,633.28 | 63,887,797.50 | 69,721,988.96 | 79,810,869.23 | 23,585,272.37 |
| 营业税金及附加(元) | 14,375,402.16 | 10,995,553.64 | 66,702,259.95 | 24,962,895.51 | 35,013,819.00 | 19,685,330.29 | 15,135,517.96 | 9,562,325.53 | 13,600,240.12 |
| 销售费用(元) | 8,007,791.83 | 5,224,475.86 | 18,813,838.01 | 26,928,794.47 | 22,045,645.27 | 15,366,130.81 | 12,147,902.05 | 13,547,167.58 | 8,259,149.62 |
| 管理费用(元) | 68,291,299.36 | 94,241,482.30 | 70,700,274.53 | 145,244,486.17 | 73,859,715.74 | 100,232,245.85 | 61,934,124.53 | 56,534,564.76 | 49,289,411.38 |
| 财务费用(元) | 136,054,149.68 | 21,234,229.28 | 51,081,327.73 | 54,384,563.33 | 39,415,862.16 | -69,871,952.92 | 50,665,716.95 | -16,595,548.43 | 7,024,331.74 |
| 其中：利息费用(元) | 34,114,021.34 | 47,146,678.93 | 11,667,499.84 | 22,623,413.38 | 19,663,714.99 | 21,121,515.33 | 17,571,846.67 | 18,235,745.84 | 9,612,207.16 |
| 其中：利息收入(元) | -24,848,878.36 | 175,961,152.51 | -102,300,093.43 | 28,217,505.18 | 13,845,662.85 | 65,878,036.19 | -43,239,489.87 | 9,012,986.57 | 7,445,377.65 |
| 信用减值损失(元) | -6,974,021.16 | -37,282,836.44 | -2,664,578.50 | 2,364,119.54 | -3,708,558.48 | 29,422,963.59 | 26,784,811.18 | -23,912,438.59 | -17,953,648.51 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 11,931,888.87 | -1,206,750.00 | 1,124,652.78 | - | - | - | - | - | - |
| 加：投资收益(元) | 84,739.15 | 14,323,653.46 | 7,184,489.92 | -3,654,574.80 | -1,973,908.44 | -20,504,803.43 | 20,919,212.62 | 75,978,722.61 | 1,712,795.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,915.03 | -3,213,778.93 | 484,731.66 | -1,152,247.94 | -217,048.75 | -715,963.16 | 79,159.36 | -16,655.71 | -63,036.86 |
| 资产处置收益(元) | -550,532.19 | -5,678,665.88 | -710,875.08 | - | - | 848,435.49 | -117,194.46 | 34,354,543.13 | 34,598.22 |
| 其他收益(元) | 28,190,518.28 | 39,706,245.55 | 32,862,986.14 | 20,233,213.63 | 2,156,774.77 | 3,503,792.12 | 4,792,133.40 | 1,146,552.17 | 980,071.70 |
| 四、营业利润(元) | 221,395,619.45 | 66,147,922.99 | 619,426,710.65 | 468,006,945.84 | 1,273,192,793.51 | 1,421,456,948.95 | 832,853,881.75 | 619,491,578.11 | 936,277,867.80 |
| 加：营业外收入(元) | 3,469,136.62 | -9,592,398.89 | 10,352,765.41 | 450,355.07 | 175,539.91 | 776,555.08 | 223,816.52 | 3,887,092.09 | 54,446.13 |
| 减：营业外支出(元) | 2,724,243.03 | 3,298,390.26 | 3,281,495.85 | 1,129,800.32 | 250,250.39 | 1,239,172.41 | 471,096.35 | 678,042.96 | 111,667.52 |
| 五、利润总额(元) | 222,140,513.04 | 53,257,133.84 | 626,497,980.21 | 467,327,500.59 | 1,273,118,083.03 | 1,420,994,331.62 | 832,606,601.92 | 622,700,627.24 | 936,220,646.41 |
| 减：所得税费用(元) | -29,285,616.11 | -78,803,962.04 | 59,503,660.44 | 57,467,429.15 | 179,742,183.80 | 177,679,681.65 | 103,787,224.85 | 74,435,589.70 | 162,041,421.81 |
| 六、净利润(元) | 251,426,129.15 | 132,061,095.88 | 566,994,319.77 | 409,860,071.44 | 1,093,375,899.23 | 1,243,314,649.97 | 728,819,377.07 | 548,265,037.54 | 774,179,224.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 251,426,129.15 | 132,061,095.88 | 566,994,319.77 | 409,860,071.44 | 1,093,375,899.23 | 1,243,314,649.97 | 728,819,377.07 | 548,265,037.54 | 774,179,224.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 256,150,429.61 | 138,082,671.43 | 567,674,161.96 | 406,521,567.54 | 1,095,883,953.80 | 1,243,549,294.04 | 728,573,111.36 | 547,729,190.76 | 774,982,238.25 |
| 少数股东损益(元) | -4,724,300.46 | -6,021,575.55 | -679,842.19 | 3,338,503.90 | -2,508,054.57 | -234,644.07 | 246,265.71 | 535,846.78 | -803,013.65 |
| 扣除非经常性损益后的净利润(元) | 228,330,766.83 | 105,105,424.01 | 534,563,274.42 | 386,559,872.70 | 1,103,887,531.92 | 1,221,879,449.68 | 724,464,770.75 | 499,932,271.15 | 774,236,494.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.15 | 0.79 | -0.16 | 2.37 | 2.72 | 1.59 | 0.52 | 2.38 |
| 二、稀释每股收益(元) | 0.31 | 0.16 | 0.77 | -0.16 | 2.31 | 2.68 | 1.53 | 0.40 | 2.38 |
| 八、其他综合收益(元) | -5,953,103.22 | 170,483,202.15 | -298,736,039.26 | 179,248,207.97 | -50,292,369.37 | -18,452,926.80 | 9,345,410.84 | 45,780,356.59 | 21,608.62 |
| 归属于母公司股东的其他综合收益(元) | -6,806,857.89 | 172,702,267.63 | -296,259,149.72 | 176,089,255.04 | -48,177,320.92 | -18,663,608.64 | 9,498,369.45 | 46,042,063.04 | -213,893.44 |
| 归属于少数股东的其他综合收益(元) | 853,754.67 | -2,219,065.48 | -2,476,889.54 | 3,158,952.93 | -2,115,048.45 | 210,681.84 | -152,958.61 | -261,706.45 | 235,502.06 |
| 九、综合收益总额(元) | 245,473,025.93 | 302,544,298.03 | 268,258,280.51 | 589,108,279.41 | 1,043,083,529.86 | 1,224,861,723.17 | 738,164,787.91 | 594,045,394.13 | 774,200,833.22 |
| 归属于母公司所有者的综合收益总额(元) | 249,343,571.72 | 310,784,939.06 | 271,415,012.24 | 582,610,822.58 | 1,047,706,632.88 | 1,224,885,685.40 | 738,071,480.81 | 593,771,253.80 | 774,768,344.81 |
| 归属于少数股东的综合收益总额(元) | -3,870,545.79 | -8,240,641.03 | -3,156,731.73 | 6,497,456.83 | -4,623,103.02 | -23,962.23 | 93,307.10 | 274,140.33 | -567,511.59 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |