| 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) | 1,796,623,748.72 | 1,564,667,379.39 | 2,135,690,376.45 | 2,347,355,384.02 | 2,214,893,901.96 | 2,663,489,095.45 | 2,263,685,924.65 | 2,516,763,418.02 | 2,498,063,275.38 |
| 营业收入(元) | 1,796,623,748.72 | 1,564,667,379.39 | 2,135,690,376.45 | 2,347,355,384.02 | 2,214,893,901.96 | 2,663,489,095.45 | 2,263,685,924.65 | 2,516,763,418.02 | 2,498,063,275.38 |
| 二、营业总成本(元) | 1,760,275,112.87 | 1,739,505,174.50 | 2,093,803,297.00 | 2,139,548,272.11 | 2,104,337,954.46 | 2,658,655,863.54 | 1,884,529,680.03 | 1,873,237,539.89 | 2,006,178,357.90 |
| 营业成本(元) | 1,563,619,194.78 | 1,395,042,441.82 | 1,896,953,575.25 | 2,010,619,099.77 | 1,910,409,689.43 | 2,370,413,165.19 | 1,645,212,055.31 | 1,639,074,579.42 | 1,774,679,458.86 |
| 研发费用(元) | 112,679,129.78 | 148,203,224.64 | 115,242,194.82 | 101,900,703.35 | 93,358,059.63 | 134,378,200.31 | 148,547,098.60 | 141,272,241.87 | 113,056,748.11 |
| 营业税金及附加(元) | 16,085,301.15 | 13,062,616.02 | 10,984,412.20 | 9,877,596.40 | 13,889,590.97 | 28,694,837.20 | 16,393,475.12 | 22,490,937.32 | 17,949,918.07 |
| 销售费用(元) | 8,073,870.74 | 15,038,992.48 | 8,989,339.98 | 6,951,264.41 | 10,220,515.85 | 14,920,786.48 | 11,222,956.09 | 7,993,381.36 | 6,383,054.58 |
| 管理费用(元) | 71,435,838.00 | 106,912,289.47 | 70,736,733.96 | 59,880,700.94 | 73,023,399.56 | 104,475,461.07 | 74,028,420.66 | 69,439,214.59 | 83,868,969.24 |
| 财务费用(元) | -11,618,221.58 | 61,245,610.07 | -9,102,959.21 | -49,681,092.76 | 3,436,699.02 | 5,773,413.29 | -10,874,325.75 | -7,032,814.67 | 10,240,209.04 |
| 其中：利息费用(元) | 10,692,399.64 | 39,491,792.06 | 19,585,047.26 | 13,731,289.28 | 8,734,735.62 | 17,954,455.68 | 18,941,560.76 | 17,475,859.12 | 17,220,439.75 |
| 其中：利息收入(元) | 17,916,270.93 | -30,844,703.37 | 29,781,815.00 | 52,790,249.73 | 10,188,162.62 | 11,739,796.28 | 21,447,583.29 | 12,652,420.26 | 14,872,358.69 |
| 资产减值损失(元) | - | -785,634.77 | - | - | - | -1,527,078.30 | - | - | - |
| 信用减值损失(元) | - | 8,603,145.05 | - | - | - | 5,691,397.80 | -954,608.34 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,107,000.00 | 1,831,500.00 | -371,500.00 | 1,798,500.00 | 1,144,000.00 | 13,867,052.37 | -772,496.55 | 3,392,777.90 | -3,673,557.48 |
| 加：投资收益(元) | - | 60,450.00 | 1,072,381.69 | 18,396,945.35 | 554,924.06 | -13,121,773.93 | 22,252.87 | 19,893,039.40 | 1,287,071.68 |
| 资产处置收益(元) | 24,542.69 | -5,152,621.96 | 21,434,548.95 | 42,559,199.53 | 6,410,572.70 | 6,780,655.92 | 4,092,408.23 | - | - |
| 其他收益(元) | 14,068,039.88 | 73,409,483.30 | 10,997,841.92 | 7,608,334.99 | 14,677,830.09 | 6,782,878.01 | 8,554,815.00 | 17,446,034.22 | 6,440,148.47 |
| 四、营业利润(元) | 54,548,218.42 | -96,871,473.49 | 75,020,352.00 | 274,567,686.20 | 133,343,274.35 | 23,306,363.78 | 390,098,615.83 | 677,047,520.50 | 495,938,580.15 |
| 加：营业外收入(元) | 495,188.72 | 686,781.18 | 275,421.93 | 1,467,926.78 | 769,364.51 | 1,202,523.34 | 732,065.59 | 5,646,327.43 | 1,008,305.23 |
| 减：营业外支出(元) | 2,328,762.76 | 4,054,761.01 | 1,018,023.61 | 25,297,666.62 | -15,673,974.44 | 6,238,951.05 | 6,508,271.31 | 48,613,625.45 | 18,010,872.50 |
| 五、利润总额(元) | 52,714,644.38 | -100,239,453.32 | 74,277,750.32 | 250,737,946.36 | 149,786,613.30 | 18,269,936.07 | 384,322,410.11 | 634,080,222.48 | 478,936,012.88 |
| 减：所得税费用(元) | 8,209,715.87 | -33,077,914.93 | 15,293,204.62 | 34,365,501.27 | 22,485,976.16 | -48,326,219.99 | 50,212,080.95 | 90,075,755.42 | 63,734,576.83 |
| 六、净利润(元) | 44,504,928.51 | -67,161,538.39 | 58,984,545.70 | 216,372,445.09 | 127,300,637.14 | 66,596,156.06 | 334,110,329.16 | 544,004,467.06 | 415,201,436.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,504,928.51 | -67,161,538.39 | 58,984,545.70 | 216,372,445.09 | 127,300,637.14 | 66,596,156.06 | 334,110,329.16 | 544,004,467.06 | 415,201,436.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,157,047.62 | -64,514,571.00 | 59,428,184.08 | 216,784,905.84 | 129,999,395.55 | 74,866,045.78 | 334,540,526.71 | 544,659,967.18 | 415,215,000.85 |
| 少数股东损益(元) | -2,652,119.11 | -2,646,967.39 | -443,638.38 | -412,460.75 | -2,698,758.41 | -8,269,889.72 | -430,197.55 | -655,500.12 | -13,564.80 |
| 扣除非经常性损益后的净利润(元) | 45,010,961.67 | -65,678,922.46 | 31,321,833.22 | 191,876,289.49 | 96,300,804.88 | 53,549,269.25 | 328,762,894.22 | 562,212,536.25 | 426,298,554.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.03 | 0.03 | 0.10 | 0.06 | 0.07 | 0.11 | 0.28 | 0.22 |
| 二、稀释每股收益(元) | 0.02 | -0.03 | 0.03 | 0.10 | 0.06 | 0.07 | 0.11 | 0.28 | 0.22 |
| 八、其他综合收益(元) | -29,229,222.87 | 6,047,425.42 | 25,197,605.91 | -24,189,701.68 | 43,339,882.16 | -7,055,329.65 | 18,142,276.26 | -93,735,094.00 | -55,434,739.55 |
| 归属于母公司股东的其他综合收益(元) | -29,229,222.87 | 6,047,425.42 | 25,197,605.91 | -24,189,701.68 | 43,339,882.16 | -7,055,329.65 | 18,142,276.26 | -93,735,094.00 | -55,434,739.55 |
| 九、综合收益总额(元) | 15,275,705.64 | -61,114,112.97 | 84,182,151.61 | 192,182,743.41 | 170,640,519.30 | 59,540,826.41 | 352,252,605.42 | 450,269,373.06 | 359,766,696.50 |
| 归属于母公司所有者的综合收益总额(元) | 17,927,824.75 | -58,467,145.58 | 84,625,789.99 | 192,595,204.16 | 173,339,277.71 | 67,810,716.13 | 352,682,802.97 | 450,924,873.18 | 359,780,261.30 |
| 归属于少数股东的综合收益总额(元) | -2,652,119.11 | -2,646,967.39 | -443,638.38 | -412,460.75 | -2,698,758.41 | -8,269,889.72 | -430,197.55 | -655,500.12 | -13,564.80 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-19 | 2023-08-12 | 2023-04-21 | 2023-03-11 | 2022-10-21 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |