| 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) | 2,048,654,962.31 | 2,102,622,074.23 | 2,179,391,331.09 | 2,311,713,774.40 | 2,080,286,985.33 | 2,492,412,002.23 | 2,089,929,165.29 | 2,141,536,276.02 | 1,869,322,335.61 |
| 营业收入(元) | 2,048,654,962.31 | 2,102,622,074.23 | 2,179,391,331.09 | 2,311,713,774.40 | 2,080,286,985.33 | 2,492,412,002.23 | 2,089,929,165.29 | 2,141,536,276.02 | 1,869,322,335.61 |
| 二、营业总成本(元) | 1,669,996,584.89 | 1,949,011,115.85 | 1,740,560,781.99 | 1,870,337,107.36 | 1,672,998,483.56 | 2,141,990,206.09 | 1,779,298,969.26 | 1,836,570,753.08 | 1,587,178,978.20 |
| 营业成本(元) | 672,674,476.47 | 701,649,245.84 | 692,911,624.75 | 770,752,846.27 | 714,789,041.09 | 936,248,778.59 | 742,378,453.49 | 709,338,715.83 | 701,694,413.71 |
| 研发费用(元) | 199,383,930.36 | 358,944,779.28 | 206,656,323.56 | 186,165,889.97 | 165,502,150.85 | 253,194,710.41 | 125,416,902.33 | 328,450,686.60 | 137,167,743.59 |
| 营业税金及附加(元) | 26,565,589.58 | 36,492,884.24 | 26,438,412.67 | 39,332,556.65 | 26,431,412.75 | 47,968,887.97 | 27,837,551.22 | 33,226,425.48 | 24,568,250.35 |
| 销售费用(元) | 692,992,489.45 | 754,906,962.13 | 752,935,813.64 | 804,282,618.30 | 671,400,334.51 | 787,615,368.26 | 781,716,780.46 | 682,426,662.42 | 627,788,419.92 |
| 管理费用(元) | 72,723,245.32 | 113,613,841.65 | 71,476,213.17 | 74,323,293.75 | 82,956,530.00 | 120,622,203.36 | 77,106,322.59 | 88,373,343.40 | 81,635,909.61 |
| 财务费用(元) | 5,656,853.71 | -16,596,597.29 | -9,857,605.80 | -4,520,097.58 | 11,919,014.36 | -3,659,742.50 | 24,842,959.17 | -5,245,080.65 | 14,324,241.02 |
| 其中：利息费用(元) | 30,254,157.07 | 15,606,524.58 | 17,879,927.28 | 17,917,205.67 | 31,120,703.44 | 19,156,136.23 | 12,451,178.94 | 15,322,030.17 | 18,695,230.83 |
| 其中：利息收入(元) | 26,721,499.21 | 33,465,896.37 | 30,100,558.11 | 22,727,921.46 | 21,250,819.00 | 12,903,956.64 | 8,709,664.28 | 12,175,999.08 | 6,843,318.31 |
| 资产减值损失(元) | 736,461.07 | -7,930,121.37 | 751,912.38 | 1,410,601.33 | 642,771.77 | - | - | - | - |
| 信用减值损失(元) | -2,880,711.48 | -3,331,438.19 | -3,330,740.79 | -1,957,386.98 | 426,578.33 | -3,388,115.60 | -911,304.36 | 352,897.40 | 4,010,706.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,947,110.98 | -81,001,440.52 | -50,268,437.25 | -10,344,970.26 | -30,269,579.32 | 126,974,773.10 | -265,463,465.01 | -98,793,105.91 | -866,603,580.26 |
| 加：投资收益(元) | -12,402,584.70 | -76,133,180.95 | -20,041,368.49 | -18,410,393.06 | 3,660,085.65 | -39,782,890.83 | 24,064,654.78 | -2,240,097.78 | -3,592,720.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,912,974.72 | -65,797,425.88 | -24,746,873.39 | -32,918,426.25 | -6,572,414.11 | -18,133,992.97 | 18,334,762.34 | -10,375,761.86 | -3,128,713.04 |
| 资产处置收益(元) | - | 287,472.30 | -140,072.63 | -1,810.41 | 750.89 | 525,990.08 | -60,763.71 | -368,931.15 | 1,317,977.35 |
| 其他收益(元) | 13,112,741.56 | 35,705,816.48 | 11,439,533.65 | 29,383,233.37 | 6,225,336.86 | 45,715,624.68 | 9,654,988.78 | 17,378,918.10 | 22,438,222.23 |
| 四、营业利润(元) | 373,277,172.89 | 21,208,066.13 | 377,241,375.97 | 441,455,941.03 | 387,974,445.95 | 108,117,764.20 | 77,914,306.51 | 221,295,203.60 | -560,286,036.92 |
| 加：营业外收入(元) | 3,584,841.33 | 1,577,093.57 | 347,639.32 | 615,556.14 | 518,743.71 | 1,543,922.23 | 178,244.10 | 440,450.70 | 295,747.21 |
| 减：营业外支出(元) | 2,443,803.56 | 5,777,388.48 | 2,162,715.58 | 871,593.99 | 1,030,607.05 | 3,615,338.15 | 1,407,877.14 | 3,907,101.57 | 1,030,358.11 |
| 五、利润总额(元) | 374,418,210.66 | 17,007,771.22 | 375,426,299.71 | 441,199,903.18 | 387,462,582.61 | 106,046,348.28 | 76,684,673.47 | 217,828,552.73 | -561,020,647.82 |
| 减：所得税费用(元) | 81,405,156.14 | 683,650.43 | 61,928,707.33 | 17,033,563.61 | 124,810,587.95 | 36,620,757.53 | 23,412,723.24 | 86,026,420.25 | 34,243,335.04 |
| 六、净利润(元) | 293,013,054.52 | 16,324,120.79 | 313,497,592.38 | 424,166,339.57 | 262,651,994.66 | 69,425,590.75 | 53,271,950.23 | 131,802,132.48 | -595,263,982.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 293,013,054.52 | 16,324,120.79 | 313,497,592.38 | 424,166,339.57 | 262,651,994.66 | 69,425,590.75 | 53,271,950.23 | 131,802,132.48 | -595,263,982.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 295,211,183.76 | 38,642,640.17 | 325,325,770.76 | 441,025,673.59 | 266,078,260.25 | 77,966,581.74 | 73,278,498.15 | 149,428,234.30 | -557,187,364.10 |
| 少数股东损益(元) | -2,198,129.24 | -22,318,519.38 | -11,828,178.38 | -16,859,334.02 | -3,426,265.59 | -8,540,990.99 | -20,006,547.92 | -17,626,101.82 | -38,076,618.76 |
| 扣除非经常性损益后的净利润(元) | 293,580,884.71 | 127,353,354.41 | 362,793,174.37 | 411,979,649.97 | 279,023,315.95 | -47,592,205.97 | 314,248,105.03 | 223,157,091.52 | 231,981,777.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.03 | 0.22 | 0.29 | 0.18 | 0.05 | 0.05 | 0.10 | -0.37 |
| 二、稀释每股收益(元) | 0.20 | 0.03 | 0.22 | 0.29 | 0.18 | 0.05 | 0.05 | 0.10 | -0.37 |
| 八、其他综合收益(元) | -4,843,053.10 | -31,923,550.68 | -17,062,518.81 | 39,783,188.56 | -114,242,766.88 | 122,081,861.21 | 113,090,469.31 | 14,128,647.38 | -910,065.68 |
| 归属于母公司股东的其他综合收益(元) | -5,158,429.06 | -31,708,667.08 | -16,738,643.60 | 39,587,278.39 | -114,718,665.00 | 124,354,201.89 | 106,498,808.96 | 14,109,911.69 | -910,065.68 |
| 归属于少数股东的其他综合收益(元) | 315,375.96 | -214,883.60 | -323,875.21 | 195,910.17 | 475,898.12 | -2,272,340.68 | 6,591,660.35 | - | - |
| 九、综合收益总额(元) | 288,170,001.42 | -15,599,429.89 | 296,435,073.57 | 463,949,528.13 | 148,409,227.78 | 191,507,451.96 | 166,362,419.54 | 145,930,779.86 | -596,174,048.54 |
| 归属于母公司所有者的综合收益总额(元) | 290,052,754.70 | 6,933,973.09 | 308,587,127.16 | 480,612,951.98 | 151,359,595.25 | 202,320,783.63 | 179,777,307.11 | 163,538,145.99 | -558,097,429.78 |
| 归属于少数股东的综合收益总额(元) | -1,882,753.28 | -22,533,402.98 | -12,152,053.59 | -16,663,423.85 | -2,950,367.47 | -10,813,331.67 | -13,414,887.57 | -17,607,366.13 | -38,076,618.76 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |