| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 4,520,109,354.29 | 7,029,402,719.20 | 11,149,645,075.31 | 10,003,022,755.00 | 13,175,600,429.77 | 16,269,662,203.76 | 12,429,870,316.79 | 7,985,613,770.53 | 6,105,214,958.92 |
| 营业收入(元) | 4,520,109,354.29 | 7,029,402,719.20 | 11,149,645,075.31 | 10,003,022,755.00 | 13,175,600,429.77 | 16,269,662,203.76 | 12,429,870,316.79 | 7,985,613,770.53 | 6,105,214,958.92 |
| 二、营业总成本(元) | 4,361,806,962.82 | 7,032,741,579.72 | 10,676,317,260.52 | 8,854,979,937.78 | 12,705,321,247.76 | 14,957,414,576.65 | 11,735,680,945.00 | 7,109,918,015.74 | 4,850,631,303.48 |
| 营业成本(元) | 4,180,679,184.82 | 6,795,667,338.46 | 10,453,295,787.78 | 8,465,753,103.13 | 12,480,740,125.63 | 14,580,919,773.13 | 11,420,915,264.06 | 6,826,866,898.72 | 4,622,740,293.24 |
| 研发费用(元) | 38,427,923.83 | 65,149,664.26 | 64,472,716.22 | 179,184,277.71 | 49,360,290.87 | 125,574,091.19 | 136,663,322.51 | 110,732,264.55 | 82,992,129.55 |
| 营业税金及附加(元) | 19,740,749.78 | 36,516,170.13 | 35,039,080.83 | 32,236,919.89 | 30,557,999.82 | 53,359,091.75 | 41,497,460.75 | 28,556,901.71 | 40,858,622.26 |
| 销售费用(元) | 9,919,800.01 | 8,483,518.93 | 9,869,461.20 | 16,125,851.21 | 11,006,791.62 | 7,783,406.97 | 5,355,462.76 | 5,423,694.67 | 2,965,861.74 |
| 管理费用(元) | 73,010,685.64 | 92,471,311.27 | 68,777,549.77 | 109,274,913.92 | 69,279,069.96 | 110,987,225.78 | 61,474,885.66 | 88,913,176.94 | 53,403,794.24 |
| 财务费用(元) | 40,028,618.74 | 34,453,576.67 | 44,862,664.72 | 52,404,871.92 | 64,376,969.86 | 78,790,987.83 | 69,774,549.26 | 49,425,079.15 | 47,670,602.45 |
| 其中：利息费用(元) | 43,018,648.26 | 46,576,515.78 | 52,921,746.90 | 64,022,267.04 | 75,418,190.79 | 82,405,335.64 | 71,083,721.27 | 52,168,024.99 | 47,733,513.38 |
| 其中：利息收入(元) | 7,541,626.27 | 13,019,508.24 | 9,291,495.02 | 13,779,261.06 | 11,712,099.88 | 4,603,327.62 | 2,329,727.93 | 3,896,916.73 | 589,881.88 |
| 资产减值损失(元) | - | -16,009,836.25 | -167,617,650.81 | -16,394,504.29 | -132,747,533.66 | -158,090,111.20 | 81,422.82 | 141,595.39 | -41,880.25 |
| 信用减值损失(元) | 29,066,251.01 | 18,051,585.22 | 2,150,621.39 | 16,866,327.37 | 15,151,117.35 | -80,944,754.40 | -128,982,004.87 | -74,267,240.79 | -45,212,492.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,066,600.69 | -9,432,431.00 | -165,328.02 | -14,442,489.10 | -30,543,165.20 | -24,787,034.15 | -18,678,947.79 | -15,590,108.17 | -17,646,424.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,340,631.98 | -9,113,126.65 | 1,943,005.31 | -1,830,396.58 | 1,184,867.72 | 8,469,425.40 | -3,066.93 | - | - |
| 其他收益(元) | 11,908,101.53 | 67,013,434.09 | 33,523,246.12 | 4,646,468.77 | 17,542,706.16 | 4,361,817.46 | 4,081,735.18 | 11,001,169.84 | 1,076,118.22 |
| 四、营业利润(元) | 194,210,143.32 | 56,283,891.54 | 341,218,703.47 | 1,138,718,619.97 | 339,682,306.66 | 1,052,787,544.82 | 550,691,577.13 | 796,981,171.06 | 1,192,758,976.56 |
| 加：营业外收入(元) | 339,003.73 | 1,734,945.05 | 369,229.23 | 1,267,262.65 | 174,564.75 | 1,011,711.10 | 1,516,590.91 | 101,447.24 | 30,506.20 |
| 减：营业外支出(元) | 627.74 | 623,123.65 | 504,055.96 | 2,352,452.58 | 1,283,800.64 | 2,361,021.27 | 262,099.18 | 44,067,243.87 | 3,230,164.58 |
| 五、利润总额(元) | 194,548,519.31 | 57,395,712.94 | 341,083,876.74 | 1,137,633,430.04 | 338,573,070.77 | 1,051,438,234.65 | 551,946,068.86 | 753,015,374.43 | 1,189,559,318.18 |
| 减：所得税费用(元) | 35,838,987.06 | 18,665,865.19 | 37,818,378.63 | 180,244,077.42 | 57,449,334.13 | 162,820,639.05 | 67,241,196.35 | 124,371,456.63 | 185,338,559.29 |
| 六、净利润(元) | 158,709,532.25 | 38,729,847.75 | 303,265,498.11 | 957,389,352.62 | 281,123,736.64 | 888,617,595.60 | 484,704,872.51 | 628,643,917.80 | 1,004,220,758.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 158,709,532.25 | 38,729,847.75 | 303,265,498.11 | 957,389,352.62 | 281,123,736.64 | 888,617,595.60 | 484,704,872.51 | 628,643,917.80 | 1,004,220,758.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 158,663,275.86 | 38,912,128.61 | 303,255,094.33 | 957,326,801.84 | 281,135,250.41 | 889,600,584.52 | 484,740,910.25 | 628,643,581.48 | 1,004,220,758.89 |
| 少数股东损益(元) | 46,256.39 | -182,280.86 | 10,403.78 | 62,550.78 | -11,513.77 | -982,988.92 | -36,037.74 | - | - |
| 扣除非经常性损益后的净利润(元) | 151,889,469.23 | 24,440,430.75 | 274,973,043.33 | 951,879,581.58 | 267,067,278.25 | 890,537,353.26 | 480,287,200.00 | 654,041,700.00 | 1,005,706,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.02 | 0.38 | 1.28 | 0.50 | 1.56 | 0.85 | 1.11 | 1.77 |
| 二、稀释每股收益(元) | 0.21 | 0.02 | 0.38 | 1.28 | 0.50 | 1.56 | 0.85 | 1.11 | 1.77 |
| 八、其他综合收益(元) | 4,687,829.05 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,687,829.05 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 163,397,361.30 | 38,866,527.75 | 303,265,498.11 | 957,389,352.62 | 281,123,736.64 | 888,617,595.60 | 484,704,872.51 | 628,643,917.80 | 1,004,220,758.89 |
| 归属于母公司所有者的综合收益总额(元) | 163,351,104.91 | 39,048,808.61 | 303,255,094.33 | 957,326,801.84 | 281,135,250.41 | 889,600,584.52 | 484,740,910.25 | 628,643,581.48 | 1,004,220,758.89 |
| 归属于少数股东的综合收益总额(元) | 46,256.39 | -182,280.86 | 10,403.78 | 62,550.78 | -11,513.77 | -982,988.92 | -36,037.74 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-13 | 2023-01-13 | 2022-09-20 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |