| 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) | 375,374,985.92 | 3,877,495,616.07 | 4,443,575,449.60 | 3,333,053,580.20 | 3,019,313,266.41 | 3,428,606,836.32 | 3,847,972,604.85 | 3,979,620,806.97 | 2,729,905,949.32 |
| 营业收入(元) | 375,374,985.92 | 3,877,495,616.07 | 4,443,575,449.60 | 3,333,053,580.20 | 3,019,313,266.41 | 3,428,606,836.32 | 3,847,972,604.85 | 3,979,620,806.97 | 2,729,905,949.32 |
| 二、营业总成本(元) | 337,833,581.57 | 3,351,751,673.64 | 4,237,726,562.09 | 3,041,653,685.90 | 2,916,861,492.27 | 2,982,727,225.80 | 3,636,496,369.11 | 3,705,313,104.79 | 2,674,165,193.37 |
| 营业成本(元) | 249,339,364.21 | 3,134,210,043.87 | 4,091,070,271.51 | 2,907,287,910.76 | 2,734,863,690.60 | 2,728,489,001.72 | 3,455,312,645.29 | 3,539,460,210.86 | 2,498,881,303.23 |
| 研发费用(元) | 16,583,950.05 | 72,797,422.11 | 28,583,429.96 | 58,821,929.10 | 23,331,816.85 | 64,734,343.12 | 34,861,326.76 | 26,770,672.79 | 25,595,327.54 |
| 营业税金及附加(元) | 4,056,036.22 | 40,794,812.02 | -25,248,492.98 | 4,999,158.17 | 14,134,439.05 | 108,496,076.77 | 14,300,843.87 | 24,531,512.03 | 21,946,457.98 |
| 销售费用(元) | 18,253,039.31 | 23,843,000.59 | 19,303,704.96 | 16,434,933.39 | 21,596,942.93 | 33,695,709.03 | 14,199,697.44 | 13,305,879.92 | 17,856,150.35 |
| 管理费用(元) | 38,762,928.31 | 83,813,313.10 | 67,033,840.61 | 80,171,690.68 | 60,991,519.13 | 105,699,828.78 | 51,369,673.17 | 57,862,867.95 | 56,618,814.19 |
| 财务费用(元) | 10,838,263.47 | -3,706,918.05 | 56,983,808.03 | -26,061,936.20 | 61,943,083.71 | -58,387,733.62 | 66,452,182.58 | 43,381,961.24 | 53,267,140.08 |
| 其中：利息费用(元) | 43,511,179.48 | 104,549,923.17 | 98,159,998.32 | 106,644,396.23 | 105,759,787.27 | 138,802,901.35 | 96,598,363.97 | 129,463,959.85 | 118,105,830.51 |
| 其中：利息收入(元) | 33,200,570.38 | 130,542,768.40 | 32,446,871.09 | 156,355,092.28 | 44,308,850.80 | 221,165,455.77 | 38,955,587.97 | 86,994,760.86 | 64,215,518.43 |
| 资产减值损失(元) | 181,734.01 | -65,792,655.34 | 16,663,710.99 | -38,620,099.14 | -7,838,332.72 | -21,355,285.76 | -9,193,442.49 | -27,924,825.24 | 80,261.10 |
| 信用减值损失(元) | 5,958,109.05 | -55,247,384.97 | -21,255,426.13 | -152,776,092.79 | -7,523,028.86 | -104,546,093.26 | -5,571,093.43 | -51,394,845.27 | 6,942,601.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,808,340.00 | -18,087,702.67 | 3,400,304.00 | -70,120,123.96 | -2,312,206.00 | 18,240,292.42 | -4,080,365.00 | -2,824,283.24 | 952,085.00 |
| 加：投资收益(元) | -6,190,483.11 | 938,660,611.50 | -3,399,899.79 | 62,939,983.53 | 8,862,980.16 | 87,043,045.31 | -6,793,597.69 | -291,474.04 | 232,410.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,190,483.11 | -5,572,966.02 | -3,399,899.79 | 62,111,659.26 | -4,116,299.84 | 84,762,623.93 | -6,793,597.70 | -1,651,595.74 | 232,410.84 |
| 资产处置收益(元) | -2,315.48 | -197,081.72 | 67,086.82 | -23,538.19 | -240.72 | 475,795.60 | -222,715.39 | 350,397.81 | 290,539.15 |
| 其他收益(元) | 5,715,479.10 | 19,943,828.14 | 2,877,050.34 | 6,992,138.92 | 17,677,572.97 | 27,469,849.73 | 3,189,135.87 | 23,672,351.80 | 5,031,687.23 |
| 四、营业利润(元) | 47,012,267.92 | 1,345,023,557.37 | 204,201,713.74 | 99,792,162.67 | 111,318,518.97 | 453,207,214.56 | 188,804,157.61 | 215,895,024.00 | 69,270,340.44 |
| 加：营业外收入(元) | 532,909.18 | -430,489.98 | 4,239,240.75 | -1,338,944.93 | 1,656,845.19 | -1,536,397.78 | 2,480,729.01 | 377,701.26 | 76,059.00 |
| 减：营业外支出(元) | 129,721.58 | -1,411,547.93 | 446,430.24 | 4,899,083.89 | 167,535.82 | 1,721,272.72 | 522,409.33 | 2,185,588.28 | 542,753.41 |
| 五、利润总额(元) | 47,415,455.52 | 1,346,004,615.32 | 207,994,524.25 | 93,554,133.85 | 112,807,828.34 | 449,949,544.06 | 190,762,477.29 | 214,087,136.98 | 68,803,646.03 |
| 减：所得税费用(元) | 11,399,095.79 | 343,266,852.31 | 41,919,678.96 | 16,529,005.34 | 25,020,258.51 | 112,131,692.43 | 36,649,299.02 | 52,453,087.03 | 20,327,423.77 |
| 六、净利润(元) | 36,016,359.73 | 1,002,737,763.01 | 166,074,845.29 | 77,025,128.51 | 87,787,569.83 | 337,817,851.63 | 154,113,178.27 | 161,634,049.95 | 48,476,222.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,016,359.73 | 1,002,737,763.01 | 166,074,845.29 | 77,025,128.51 | 87,787,569.83 | 337,817,851.63 | 154,113,178.27 | 161,634,049.95 | 48,476,222.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,722,519.97 | 841,260,431.98 | 135,124,856.82 | 41,102,892.79 | 61,784,110.11 | 273,649,722.90 | 145,201,390.96 | 129,693,867.68 | 30,089,064.94 |
| 少数股东损益(元) | 1,293,839.76 | 161,477,331.03 | 30,949,988.47 | 35,922,235.72 | 26,003,459.72 | 64,168,128.73 | 8,911,787.31 | 31,940,182.27 | 18,387,157.32 |
| 扣除非经常性损益后的净利润(元) | 22,419,731.70 | 174,950,591.35 | 107,239,994.78 | 98,892,310.50 | 27,971,026.89 | 214,610,061.76 | 137,479,127.20 | 114,371,870.66 | 26,681,473.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.96 | 0.16 | 0.03 | 0.06 | 0.32 | 0.17 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.98 | 0.14 | 0.04 | 0.06 | 0.25 | 0.13 | 0.13 | 0.03 |
| 九、综合收益总额(元) | 36,016,359.73 | 1,002,737,763.01 | 166,074,845.29 | 77,025,128.51 | 87,787,569.83 | 345,447,879.18 | 145,136,675.27 | 170,610,552.95 | 48,476,222.26 |
| 归属于母公司所有者的综合收益总额(元) | 34,722,519.97 | 841,260,431.98 | 135,124,856.82 | 41,102,892.79 | 61,784,110.11 | 281,279,750.45 | 136,224,887.96 | 138,670,370.68 | 30,089,064.94 |
| 归属于少数股东的综合收益总额(元) | 1,293,839.76 | 161,477,331.03 | 30,949,988.47 | 35,922,235.72 | 26,003,459.72 | 64,168,128.73 | 8,911,787.31 | 31,940,182.27 | 18,387,157.32 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |