| 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) | 2,203,087,168.00 | 1,876,727,902.00 | 1,747,046,612.00 | 1,722,030,928.00 | 1,572,919,050.00 | 1,401,554,575.00 | 1,471,788,445.00 | 1,452,605,862.00 | 2,287,865,174.00 |
| 营业收入(元) | 2,203,087,168.00 | 1,876,727,902.00 | 1,747,046,612.00 | 1,722,030,928.00 | 1,572,919,050.00 | 1,401,554,575.00 | 1,471,788,445.00 | 1,452,605,862.00 | 2,287,865,174.00 |
| 二、营业总成本(元) | 1,987,465,705.00 | 1,954,593,883.00 | 1,794,747,085.00 | 1,259,686,117.00 | 1,744,533,179.00 | 1,567,656,861.00 | 1,228,772,739.00 | 1,067,941,204.00 | 2,186,961,202.00 |
| 营业成本(元) | 1,748,210,879.00 | 1,567,729,630.00 | 1,460,227,852.00 | 1,490,999,308.00 | 1,452,066,171.00 | 1,277,797,936.00 | 1,384,805,132.00 | 1,212,762,912.00 | 1,870,350,770.00 |
| 研发费用(元) | 84,578,719.00 | 82,097,112.00 | 67,563,799.00 | 69,831,833.00 | 63,880,401.00 | 53,903,055.00 | 58,288,425.00 | 70,563,408.00 | 69,568,207.00 |
| 营业税金及附加(元) | 15,372,103.00 | 20,902,378.00 | 14,110,614.00 | 15,475,587.00 | 16,803,103.00 | 15,642,844.00 | 11,181,501.00 | 12,594,775.00 | 15,975,189.00 |
| 销售费用(元) | 67,898,898.00 | 73,482,893.00 | 69,285,147.00 | 58,179,701.00 | 50,854,622.00 | 42,098,659.00 | 73,193,146.00 | 4,525,279.00 | 98,010,306.00 |
| 管理费用(元) | 118,174,809.00 | 107,442,806.00 | 135,843,679.00 | 125,883,660.00 | 117,335,665.00 | 78,567,407.00 | 104,879,436.00 | 109,811,322.00 | 114,065,604.00 |
| 财务费用(元) | -46,769,703.00 | 102,939,064.00 | 47,715,994.00 | -500,683,972.00 | 43,593,217.00 | 99,646,960.00 | -403,574,901.00 | -342,316,492.00 | 18,991,126.00 |
| 其中：利息费用(元) | 58,424,963.00 | 44,572,695.00 | 38,500,763.00 | 29,652,315.00 | 15,015,622.00 | 10,576,732.00 | 5,785,033.00 | 7,036,311.00 | 5,062,149.00 |
| 其中：利息收入(元) | 99,403,769.00 | 98,314,279.00 | 78,405,126.00 | 63,079,579.00 | 68,913,002.00 | 55,644,803.00 | 24,384,745.00 | 17,900,077.00 | 12,283,461.00 |
| 资产减值损失(元) | -367,066.00 | -4,667,808.00 | - | - | - | -29,448,582.00 | 5,161,120.00 | - | - |
| 信用减值损失(元) | -14,917,374.00 | -10,709,162.00 | -2,388,950.00 | -6,948,326.00 | -4,318,517.00 | -7,421,351.00 | 2,058,300.00 | -198,335.00 | 14,685,725.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 64,168,228.00 | 52,528,226.00 | 34,279,936.00 | 93,009,106.00 | -4,250,033.00 | -2,041,579.00 | 46,690,069.00 | 39,637,152.00 | -24,615,893.00 |
| 加：投资收益(元) | 20,890,757.00 | 9,244,740.00 | 26,336,037.00 | 35,761,189.00 | 16,104,156.00 | 53,338,155.00 | 16,957,070.00 | - | - |
| 资产处置收益(元) | 15,891.00 | 168,946.00 | - | 28,389.00 | 16,043.00 | 2,939,441.00 | -8,383.00 | 749,119.00 | -1,309,902.00 |
| 其他收益(元) | 7,750,985.00 | 1,160,688.00 | 14,251,239.00 | 10,937,189.00 | 13,964,426.00 | -1,194,640.00 | 3,448,875.00 | 13,196,296.00 | 18,853,836.00 |
| 四、营业利润(元) | 293,162,884.00 | -30,140,351.00 | 24,777,789.00 | 594,450,964.00 | -150,098,054.00 | -149,930,842.00 | 317,322,757.00 | 431,274,543.00 | 108,517,738.00 |
| 加：营业外收入(元) | 466,330.00 | 36,677,881.00 | 612,516.00 | 462,231.00 | 588,495.00 | 18,095,602.00 | 4,777,218.00 | 790,498.00 | 1,058,367.00 |
| 减：营业外支出(元) | 1,270,327.00 | 5,088,299.00 | 8,640,626.00 | 15,250,621.00 | 5,533,675.00 | 3,410,410.00 | 7,606,048.00 | 11,775,436.00 | 4,699,887.00 |
| 五、利润总额(元) | 292,358,887.00 | 1,449,231.00 | 16,749,679.00 | 579,662,574.00 | -155,043,234.00 | -135,245,650.00 | 314,493,927.00 | 420,289,605.00 | 104,876,218.00 |
| 减：所得税费用(元) | 51,793,113.00 | -49,358,830.00 | -16,020,630.00 | 128,407,246.00 | -8,274,341.00 | -141,710,607.00 | 85,627,032.00 | 95,749,431.00 | 25,404,927.00 |
| 六、净利润(元) | 240,565,774.00 | 50,808,061.00 | 32,770,309.00 | 451,255,328.00 | -146,768,893.00 | 6,464,957.00 | 228,866,895.00 | 324,540,174.00 | 79,471,291.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 240,565,774.00 | 50,808,061.00 | 32,770,309.00 | 451,255,328.00 | -146,768,893.00 | 6,464,957.00 | 228,866,895.00 | 324,540,174.00 | 79,471,291.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 238,197,783.00 | 52,146,159.00 | 37,695,448.00 | 446,212,677.00 | -153,056,715.00 | -9,476,941.00 | 236,207,795.00 | 318,846,173.00 | 83,493,070.00 |
| 少数股东损益(元) | 2,367,991.00 | -1,338,098.00 | -4,925,139.00 | 5,042,651.00 | 6,287,822.00 | 15,941,898.00 | -7,340,900.00 | 5,694,001.00 | -4,021,779.00 |
| 扣除非经常性损益后的净利润(元) | 160,950,736.00 | -69,130,839.00 | -14,375,696.00 | 340,763,669.00 | -170,089,413.00 | -87,134,528.00 | 182,176,188.00 | 271,903,401.00 | 93,010,127.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.08 | 0.06 | 0.67 | -0.23 | -0.02 | 0.36 | 0.46 | 0.15 |
| 二、稀释每股收益(元) | 0.36 | 0.08 | 0.06 | 0.67 | -0.23 | -0.02 | 0.36 | 0.46 | 0.15 |
| 八、其他综合收益(元) | 3,370,903.00 | 10,366,090.00 | 2,320,597.00 | -18,580,235.00 | -5,317,419.00 | 10,132,579.00 | 14,389,294.00 | 6,519,090.00 | -3,113,890.00 |
| 归属于母公司股东的其他综合收益(元) | 3,370,903.00 | 10,366,090.00 | 2,320,597.00 | -18,580,235.00 | -5,317,419.00 | 10,132,579.00 | 14,389,294.00 | 6,519,090.00 | -3,113,890.00 |
| 九、综合收益总额(元) | 243,936,677.00 | 61,174,151.00 | 35,090,906.00 | 432,675,093.00 | -152,086,312.00 | 16,597,536.00 | 243,256,189.00 | 331,059,264.00 | 76,357,401.00 |
| 归属于母公司所有者的综合收益总额(元) | 241,568,686.00 | 62,512,249.00 | 40,016,045.00 | 427,632,442.00 | -158,374,134.00 | 655,638.00 | 250,597,089.00 | 325,365,263.00 | 80,379,180.00 |
| 归属于少数股东的综合收益总额(元) | 2,367,991.00 | -1,338,098.00 | -4,925,139.00 | 5,042,651.00 | 6,287,822.00 | 15,941,898.00 | -7,340,900.00 | 5,694,001.00 | -4,021,779.00 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |