| 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) | 1,242,260,262.53 | 1,669,873,704.60 | 998,180,978.40 | 874,234,371.88 | 808,499,284.48 | 725,292,158.22 | 1,793,119,762.53 | 116,440,457.30 | 79,888,310.74 |
| 营业收入(元) | 1,242,260,262.53 | 1,669,873,704.60 | 998,180,978.40 | 874,234,371.88 | 808,499,284.48 | 725,292,158.22 | 1,793,119,762.53 | 116,440,457.30 | 79,888,310.74 |
| 二、营业总成本(元) | 789,657,943.40 | 1,063,346,673.04 | 614,726,115.44 | 521,546,300.62 | 470,659,612.52 | 446,188,217.27 | 925,937,107.11 | 131,646,414.64 | 97,680,265.71 |
| 营业成本(元) | 654,208,894.28 | 900,084,069.97 | 523,469,529.77 | 441,471,919.96 | 372,487,162.42 | 344,132,163.72 | 770,434,962.63 | 88,516,523.69 | 69,805,255.89 |
| 研发费用(元) | 37,640,054.06 | 38,984,847.93 | 21,638,805.99 | 10,473,940.63 | 30,143,791.90 | 26,918,310.05 | 46,702,889.95 | 16,846,005.75 | 6,335,313.59 |
| 营业税金及附加(元) | 11,183,100.35 | 13,837,901.47 | 9,180,572.51 | 7,357,483.85 | 5,781,915.48 | 7,987,149.14 | 13,988,424.41 | 428,941.25 | 816,242.57 |
| 销售费用(元) | 481,134.02 | 785,160.20 | 653,543.64 | 689,813.67 | 660,639.21 | 1,421,574.02 | -5,943,439.96 | 4,361,651.89 | 4,188,334.64 |
| 管理费用(元) | 39,630,553.06 | 47,504,125.72 | 38,642,880.61 | 39,628,953.45 | 42,143,453.42 | 36,000,433.08 | 53,352,937.95 | 18,313,663.23 | 13,375,744.85 |
| 财务费用(元) | 46,514,207.63 | 62,150,567.75 | 21,140,782.92 | 21,924,189.06 | 19,442,650.09 | 29,728,587.26 | 47,401,332.13 | 3,179,628.83 | 3,159,374.17 |
| 其中：利息费用(元) | 52,234,502.42 | 69,191,514.66 | 28,073,623.60 | 27,671,367.86 | 35,047,694.51 | 33,265,187.93 | 77,931,203.59 | - | - |
| 其中：利息收入(元) | 5,756,400.22 | 7,179,152.59 | 7,021,821.27 | 5,964,705.19 | 15,641,245.40 | 3,573,082.53 | 30,789,070.59 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | -8,150.05 |
| 信用减值损失(元) | -2,265,005.57 | -6,174,646.54 | 3,123,009.25 | -356,761.60 | -973,801.70 | -520,035.49 | 1,749,937.86 | -3,123,548.91 | 971,515.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,577,808.22 | 25,329,820.42 | -24,848,237.42 | - | - | - | - | - | - |
| 加：投资收益(元) | 831,890.41 | -6,737,088.48 | 44,733,938.88 | 17,150,952.28 | 3,500,000.00 | -486,124.53 | 59,488,865.14 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -479,816.74 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 2,799,246.35 | -3,876,564.71 | -1,429,225.41 | - | - | - | - |
| 其他收益(元) | 24,199,653.49 | 4,413,194.28 | 9,206,163.65 | 22,276,629.42 | 3,162,106.65 | 45,513,730.54 | 452,558.77 | 989,982.85 | 33,456.30 |
| 四、营业利润(元) | 476,946,665.68 | 625,864,855.01 | 418,468,983.67 | 393,261,017.62 | 342,098,751.50 | 323,611,511.47 | 927,623,890.04 | -5,403,193.06 | -16,795,133.35 |
| 加：营业外收入(元) | 1,841,738.88 | 196,948.30 | 26,352.86 | 10,356.65 | 4,051,805.13 | 50,979.80 | -226,361.55 | 146,863.84 | 87,061.27 |
| 减：营业外支出(元) | 142,800.25 | 2,801,232.01 | 3,753,607.70 | 549.73 | 118,001.98 | 754,060.29 | 2,154,819.00 | 15.82 | 69,837.38 |
| 五、利润总额(元) | 478,645,604.31 | 623,260,571.30 | 414,741,728.83 | 393,270,824.54 | 346,032,554.65 | 322,908,430.98 | 925,242,709.49 | -5,256,345.04 | -16,777,909.46 |
| 减：所得税费用(元) | 3,418,900.27 | -15,638,507.73 | -2,050,296.28 | 21,263,516.62 | 16,016,921.83 | -54,336,419.40 | 84,427,071.39 | -1,162,410.71 | 167,056.72 |
| 六、净利润(元) | 475,226,704.04 | 638,899,079.03 | 416,792,025.11 | 372,007,307.92 | 330,015,632.82 | 377,244,850.38 | 840,815,638.10 | -4,093,934.33 | -16,944,966.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 475,226,704.04 | 638,899,079.03 | 416,792,025.11 | 372,007,307.92 | 330,015,632.82 | 377,244,850.38 | 840,815,638.10 | -4,093,934.33 | -16,944,966.18 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 474,234,549.39 | 641,644,508.88 | 417,968,985.51 | 372,450,744.15 | 329,756,259.04 | 377,648,871.67 | 841,731,697.11 | -4,273,488.31 | -16,852,713.18 |
| 少数股东损益(元) | 992,154.65 | -2,745,429.85 | -1,176,960.40 | -443,436.23 | 259,373.78 | -404,021.29 | -916,059.01 | 179,553.98 | -92,253.00 |
| 扣除非经常性损益后的净利润(元) | 470,542,447.22 | 590,837,314.95 | 418,874,888.09 | 375,758,167.61 | 323,441,449.22 | 376,750,534.68 | 792,706,622.70 | -14,618,862.53 | -16,905,111.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.37 | 0.25 | 0.05 | 0.36 | 0.47 | 1.31 | -0.04 | -0.17 |
| 二、稀释每股收益(元) | 0.28 | 0.37 | 0.25 | 0.05 | 0.36 | 0.47 | 1.31 | -0.04 | -0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -2,564,792.49 | 810,522.30 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -2,564,792.49 | 810,522.30 |
| 九、综合收益总额(元) | 475,226,704.04 | 638,899,079.03 | 416,792,025.11 | 372,007,307.92 | 330,015,632.82 | 377,244,850.38 | 842,569,908.29 | -6,658,726.82 | -16,134,443.88 |
| 归属于母公司所有者的综合收益总额(元) | 474,234,549.39 | 641,644,508.88 | 417,968,985.51 | 372,450,744.15 | 329,756,259.04 | 377,648,871.67 | 843,485,967.30 | -6,838,280.80 | -16,042,190.88 |
| 归属于少数股东的综合收益总额(元) | 992,154.65 | -2,745,429.85 | -1,176,960.40 | -443,436.23 | 259,373.78 | -404,021.29 | -916,059.01 | 179,553.98 | -92,253.00 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-28 | 2023-04-22 | 2023-04-22 | 2022-10-20 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |