| 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) | 1,857,992,631.84 | 1,953,889,717.69 | 2,248,424,934.12 | 1,608,353,802.75 | 1,736,977,255.60 | 2,412,360,512.59 | 2,484,520,717.86 | 1,779,307,228.42 | 1,913,728,134.42 |
| 营业收入(元) | 1,857,992,631.84 | 1,953,889,717.69 | 2,248,424,934.12 | 1,608,353,802.75 | 1,736,977,255.60 | 2,412,360,512.59 | 2,484,520,717.86 | 1,779,307,228.42 | 1,913,728,134.42 |
| 二、营业总成本(元) | 1,730,840,201.56 | 1,991,960,272.67 | 1,875,870,087.58 | 1,577,083,035.24 | 1,612,832,635.81 | 2,298,709,737.83 | 2,076,117,733.38 | 1,735,769,927.23 | 1,789,782,784.32 |
| 营业成本(元) | 1,480,996,770.99 | 1,550,222,208.44 | 1,606,012,395.65 | 1,345,655,559.91 | 1,380,209,585.96 | 1,880,587,520.58 | 1,838,779,127.72 | 1,447,135,372.00 | 1,549,536,725.77 |
| 研发费用(元) | 154,834,588.77 | 227,230,350.30 | 143,541,459.28 | 148,022,952.39 | 130,621,798.34 | 147,944,584.25 | 177,942,701.82 | 161,730,751.52 | 152,738,193.51 |
| 营业税金及附加(元) | 14,625,507.77 | 20,607,414.72 | 11,287,839.54 | 9,235,956.87 | 9,773,652.73 | 15,460,852.21 | 9,687,033.54 | 6,365,940.86 | 6,723,671.80 |
| 销售费用(元) | 22,223,465.79 | 21,204,506.53 | 15,639,125.63 | 548,791.02 | 26,399,866.96 | 16,611,915.57 | 13,773,169.46 | 5,864,337.64 | 21,054,356.71 |
| 管理费用(元) | 74,118,362.14 | 144,676,283.01 | 92,110,600.70 | 67,851,866.47 | 52,505,111.89 | 153,196,964.95 | 75,861,055.82 | 73,844,573.77 | 56,915,006.88 |
| 财务费用(元) | -15,958,493.90 | 28,019,509.67 | 7,278,666.78 | 5,767,908.58 | 13,322,619.93 | 84,907,900.27 | -39,925,354.98 | 40,828,951.44 | 2,814,829.65 |
| 其中：利息费用(元) | 19,833,369.17 | 18,154,586.00 | 8,712,943.88 | 7,091,563.02 | 8,755,002.04 | 24,682,590.97 | 22,433,265.46 | 13,737,211.94 | 10,345,145.06 |
| 其中：利息收入(元) | 5,047,802.63 | 6,479,297.19 | 7,114,705.13 | 8,090,237.37 | 8,423,152.54 | 8,394,245.01 | 7,293,939.49 | 5,603,050.26 | 5,146,096.12 |
| 资产减值损失(元) | -16,605.52 | -6,804,042.56 | - | - | - | -140,843,509.05 | -30,596,782.82 | -3,411,701.35 | 27,029.93 |
| 信用减值损失(元) | -3,139,143.43 | -8,895,743.30 | 61,474.22 | 442,825.00 | -200,710.63 | -6,565,530.44 | -141,934.55 | 1,464,478.38 | -442,366.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -28,189,310.80 | 53,453,319.40 | -13,327,375.96 | -7,896,081.28 | -12,062,858.07 | - | - | - | - |
| 加：投资收益(元) | -2,539,382.81 | -68,735,951.07 | -29,674,472.75 | 17,032,310.71 | 10,834,840.17 | 55,130,740.92 | 63,654,482.56 | 1,757,568.17 | 1,771,897.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,902,338.31 | -2,892,089.97 | -216,201.20 | -588,082.35 | -1,167,294.44 | -1,410,149.78 | 389,961.66 | 1,757,568.17 | 1,771,897.66 |
| 资产处置收益(元) | -428,971.35 | -238,054.02 | 3,879.49 | -36,561.51 | -290,815.02 | -455.82 | 45,762.36 | 883,918.44 | -45,190.94 |
| 其他收益(元) | 74,327,113.43 | 95,863,718.57 | 12,897,354.17 | 11,182,877.29 | 37,265,925.06 | 18,001,295.01 | 10,493,458.82 | 11,731,595.17 | 11,231,770.06 |
| 四、营业利润(元) | 167,166,129.80 | 26,572,692.04 | 342,515,705.71 | 51,708,517.95 | 159,691,001.30 | 70,479,623.38 | 451,857,970.85 | 55,963,160.00 | 136,488,489.91 |
| 加：营业外收入(元) | 1,605,242.27 | 1,184,880.18 | 1,763,520.36 | 1,226,321.98 | 163,992.08 | 300,864.54 | 161,030.40 | 143,847.13 | 69,491.86 |
| 减：营业外支出(元) | 4,103,452.89 | 8,806,891.49 | 769,123.03 | 1,658,520.76 | 123,562.22 | 29,400,313.11 | 1,067,710.61 | 3,462,846.65 | 221,806.34 |
| 五、利润总额(元) | 164,667,919.18 | 18,950,680.73 | 343,510,103.04 | 51,276,319.17 | 159,731,431.16 | 41,380,174.81 | 450,951,290.64 | 52,644,160.48 | 136,336,175.43 |
| 减：所得税费用(元) | 16,211,501.44 | 8,128,372.21 | 20,590,528.46 | 3,301,232.04 | 17,059,619.78 | -11,663,933.76 | 31,620,180.31 | -10,269,775.61 | 14,721,095.59 |
| 六、净利润(元) | 148,456,417.74 | 10,822,308.52 | 322,919,574.58 | 47,975,087.13 | 142,671,811.38 | 53,044,108.57 | 419,331,110.33 | 62,913,936.09 | 121,615,079.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,456,417.74 | 10,822,308.52 | 322,919,574.58 | 47,975,087.13 | 142,671,811.38 | 53,044,108.57 | 419,331,110.33 | 62,913,936.09 | 121,615,079.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 151,660,614.40 | 4,086,285.48 | 323,814,582.32 | 48,361,342.65 | 145,140,855.48 | 47,049,985.81 | 417,390,222.19 | 62,913,936.09 | 121,031,354.93 |
| 少数股东损益(元) | -3,204,196.66 | 6,736,023.04 | -895,007.74 | -386,255.52 | -2,469,044.10 | 5,994,122.76 | 1,940,888.14 | - | 583,724.91 |
| 扣除非经常性损益后的净利润(元) | 118,222,561.44 | -53,460,882.43 | 348,029,018.28 | 31,253,058.13 | 114,128,314.19 | 12,756,442.19 | 322,400,853.88 | 55,515,293.86 | 112,255,999.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | - | 0.33 | 0.05 | 0.15 | 0.05 | 0.43 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | 0.16 | - | 0.33 | 0.05 | 0.15 | 0.05 | 0.43 | 0.07 | 0.13 |
| 八、其他综合收益(元) | -4,428,233.08 | -3,765,441.22 | -8,835,973.24 | 15,193,070.02 | -4,385,937.68 | -5,579,226.11 | 14,878,484.81 | -303,172.35 | -1,858,718.15 |
| 归属于母公司股东的其他综合收益(元) | -4,428,233.08 | -3,765,441.22 | -8,835,973.24 | 15,193,070.01 | -4,385,937.67 | -5,579,226.11 | 14,878,484.81 | -303,172.35 | -1,858,718.15 |
| 九、综合收益总额(元) | 144,028,184.66 | 7,056,867.30 | 314,083,601.34 | 63,168,157.14 | 138,285,873.71 | 47,464,882.46 | 434,209,595.14 | 62,610,763.74 | 119,756,361.69 |
| 归属于母公司所有者的综合收益总额(元) | 147,232,381.32 | 320,844.26 | 314,978,609.08 | 63,554,412.66 | 140,754,917.81 | 41,470,759.70 | 432,268,707.00 | 62,610,763.74 | 119,172,636.78 |
| 归属于少数股东的综合收益总额(元) | -3,204,196.66 | 6,736,023.04 | -895,007.74 | -386,255.52 | -2,469,044.10 | 5,994,122.76 | 1,940,888.14 | - | 583,724.91 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |