| 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) | 2,693,191,598.95 | 2,965,898,658.21 | 3,475,391,281.15 | 2,810,236,694.34 | 2,233,266,009.68 | 2,544,512,459.85 | 4,137,087,681.52 | 4,659,528,809.61 | 3,119,046,203.43 |
| 营业收入(元) | 2,693,191,598.95 | 2,965,898,658.21 | 3,475,391,281.15 | 2,810,236,694.34 | 2,233,266,009.68 | 2,544,512,459.85 | 4,137,087,681.52 | 4,659,528,809.61 | 3,119,046,203.43 |
| 二、营业总成本(元) | 2,502,450,985.18 | 2,873,465,646.55 | 3,050,883,353.81 | 2,247,816,909.09 | 2,118,502,804.32 | 2,380,491,941.61 | 3,265,566,923.52 | 3,873,606,753.83 | 2,683,271,106.81 |
| 营业成本(元) | 2,151,930,798.44 | 2,460,185,738.53 | 2,597,372,921.52 | 2,179,517,258.43 | 1,814,538,181.24 | 2,107,852,024.80 | 3,290,452,727.06 | 3,727,660,909.10 | 2,407,497,426.79 |
| 研发费用(元) | 36,086,891.09 | 58,029,015.87 | 113,797,502.23 | 70,492,427.53 | 56,162,380.67 | 31,311,016.05 | 60,285,889.80 | 154,469,380.71 | 89,023,043.97 |
| 营业税金及附加(元) | 9,639,670.98 | -9,565,828.62 | 26,777,886.36 | 2,858,871.99 | 9,314,127.45 | -14,497,245.23 | 19,817,347.52 | 8,383,210.06 | 4,284,721.90 |
| 销售费用(元) | 136,012,126.19 | 198,676,979.05 | 84,025,821.66 | 74,385,320.90 | 75,879,447.34 | 103,629,181.13 | 63,847,712.07 | 77,878,310.82 | 46,948,661.90 |
| 管理费用(元) | 95,232,946.97 | 156,570,332.33 | 129,919,576.74 | 126,146,349.94 | 102,590,984.82 | 61,260,618.18 | 108,826,210.21 | 103,698,983.77 | 95,729,283.94 |
| 财务费用(元) | 73,548,551.51 | 9,569,409.39 | 98,989,645.30 | -205,583,319.70 | 60,017,682.80 | 90,936,346.68 | -277,662,963.14 | -198,484,040.63 | 39,787,968.31 |
| 其中：利息费用(元) | 21,851,106.77 | 15,573,682.51 | 30,100,872.55 | 13,122,274.87 | 5,399,475.19 | 11,364,760.58 | 4,732,735.34 | 4,055,885.20 | 3,963,794.98 |
| 其中：利息收入(元) | 11,765,988.38 | 3,693,842.89 | 15,190,903.20 | 10,274,911.83 | 15,704,126.01 | 31,179,855.64 | 314,001.14 | 10,558,931.52 | 12,370,112.07 |
| 资产减值损失(元) | -534,514.34 | -12,150,967.43 | 4,398,284.47 | -2,505,732.32 | -1,406,215.58 | -8,563,820.06 | 963,913.45 | 856,876.64 | -82,433.27 |
| 信用减值损失(元) | -15,533,971.25 | -25,270,978.36 | -51,250,300.32 | -20,157,977.11 | 27,806,314.28 | 23,949,178.24 | 18,476,607.58 | -71,397,009.94 | -27,370,228.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,508,624.49 | 64,401,366.18 | 83,470,349.57 | -126,224,312.41 | 96,528,024.70 | 228,253,456.02 | -300,199,197.11 | -106,951,013.00 | 7,793,443.00 |
| 加：投资收益(元) | 5,221,370.46 | -65,097,077.82 | -90,477,232.67 | -102,708,963.21 | -35,302,194.73 | -198,967,650.12 | -76,059,470.67 | -13,288,210.04 | 28,854,869.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -138,502.61 | 104,253.35 | -104,285.36 | -193,024.51 | -31,308.03 | -55,348.20 | 168,871.76 | -100,093.93 | -154,582.20 |
| 资产处置收益(元) | 347,243.81 | -999,458.34 | 1,292,852.12 | - | - | -149,435.36 | - | - | - |
| 其他收益(元) | 1,590,381.16 | 1,392,261.13 | 484,399.55 | 3,294,318.06 | 2,246,880.15 | 7,205,674.58 | 262,753.70 | 3,759,745.46 | 830,854.19 |
| 四、营业利润(元) | 190,339,748.10 | 54,708,157.02 | 372,426,280.06 | 313,674,300.67 | 204,636,014.18 | 215,747,921.54 | 515,091,989.92 | 598,902,444.90 | 445,801,602.25 |
| 加：营业外收入(元) | 5,194,095.82 | 2,000,684.40 | 4,125,025.34 | 2,705,592.88 | 3,582,516.56 | -3,884,467.62 | 1,687,523.57 | 1,213,188.89 | 7,403,049.27 |
| 减：营业外支出(元) | 5,506,355.00 | 5,538,099.33 | 5,382,931.10 | 1,530,641.49 | 5,029,861.03 | 6,117,716.54 | 3,302,930.26 | 9,358,619.64 | 10,541,457.40 |
| 五、利润总额(元) | 190,027,488.92 | 51,170,742.09 | 371,168,374.30 | 314,849,252.06 | 203,188,669.71 | 205,745,737.38 | 513,476,583.23 | 590,757,014.15 | 442,663,194.12 |
| 减：所得税费用(元) | 24,726,415.53 | -22,991,064.91 | 46,955,299.55 | 56,569,154.55 | 9,733,671.77 | 64,083,192.89 | 74,462,965.12 | 76,550,352.50 | 50,034,413.97 |
| 六、净利润(元) | 165,301,073.39 | 74,161,807.00 | 324,213,074.75 | 258,280,097.51 | 193,454,997.94 | 141,662,544.49 | 439,013,618.11 | 514,206,661.65 | 392,628,780.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,301,073.39 | 74,161,807.00 | 324,213,074.75 | 258,280,097.51 | 193,454,997.94 | 141,662,544.49 | 439,013,618.11 | 514,206,661.65 | 392,628,780.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 152,843,351.25 | 49,499,257.49 | 297,230,701.58 | 241,576,708.06 | 182,814,094.72 | 107,349,093.53 | 418,239,540.16 | 500,078,631.08 | 387,571,013.34 |
| 少数股东损益(元) | 12,457,722.14 | 24,662,549.51 | 26,982,373.17 | 16,703,389.45 | 10,640,903.22 | 34,313,450.96 | 20,774,077.95 | 14,128,030.57 | 5,057,766.81 |
| 扣除非经常性损益后的净利润(元) | 151,462,097.05 | 45,929,973.04 | 296,836,814.30 | 236,546,183.86 | 182,952,103.05 | 104,991,823.33 | 419,545,222.57 | 504,088,739.59 | 389,050,777.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 0.18 | 1.07 | 0.87 | 0.66 | 0.39 | 1.52 | 1.81 | 1.40 |
| 二、稀释每股收益(元) | 0.54 | 0.19 | 1.06 | 0.87 | 0.65 | 0.32 | 1.56 | 1.79 | 1.40 |
| 八、其他综合收益(元) | 91,155,404.99 | -50,649,488.24 | -7,368,969.52 | 46,025,051.54 | -30,738,258.68 | 23,370,093.05 | -904,433.63 | 35,481,908.09 | -30,865,238.01 |
| 归属于母公司股东的其他综合收益(元) | 86,903,148.60 | -57,325,614.29 | -9,108,634.86 | 29,875,558.54 | -23,060,863.19 | 8,610,521.90 | -913,174.18 | 34,977,639.30 | -30,462,449.43 |
| 归属于少数股东的其他综合收益(元) | 4,252,256.39 | 6,676,126.05 | 1,739,665.34 | 16,149,493.00 | -7,677,395.49 | 14,759,571.15 | 8,740.55 | 504,268.79 | -402,788.58 |
| 九、综合收益总额(元) | 256,456,478.38 | 23,512,318.76 | 316,844,105.23 | 304,305,149.05 | 162,716,739.26 | 165,032,637.54 | 438,109,184.48 | 549,688,569.74 | 361,763,542.14 |
| 归属于母公司所有者的综合收益总额(元) | 239,746,499.85 | -7,826,356.80 | 288,122,066.72 | 271,452,266.60 | 159,753,231.53 | 115,959,615.43 | 417,326,365.98 | 535,056,270.38 | 357,108,563.91 |
| 归属于少数股东的综合收益总额(元) | 16,709,978.53 | 31,338,675.56 | 28,722,038.51 | 32,852,882.45 | 2,963,507.73 | 49,073,022.11 | 20,782,818.50 | 14,632,299.36 | 4,654,978.23 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-25 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |