| 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) | 1,261,441,486.60 | 2,246,591,708.06 | 1,535,551,475.18 | 2,433,889,988.94 | 1,477,645,979.96 | 2,327,712,910.85 | 1,833,167,472.65 | 1,029,058,982.64 | 4,011,233,633.55 |
| 营业收入(元) | 1,226,932,160.11 | 2,215,226,153.64 | 1,499,263,446.42 | 2,405,625,069.15 | 1,448,695,412.33 | 2,300,533,304.96 | 1,799,274,809.52 | 995,154,296.43 | 3,963,322,186.34 |
| 利息收入(元) | 34,481,591.14 | 31,269,671.74 | 36,167,718.62 | 28,207,900.55 | 28,907,625.31 | 27,170,352.40 | 33,771,568.02 | 33,904,686.21 | 47,911,447.21 |
| 手续费及佣金收入(元) | 27,735.35 | 95,882.68 | 120,310.14 | 57,019.24 | 42,942.32 | 9,253.49 | - | - | - |
| 二、营业总成本(元) | 1,165,301,418.86 | 2,037,204,158.77 | 1,467,672,345.79 | 1,849,141,988.29 | 1,412,604,517.91 | 1,778,244,543.41 | 2,122,391,259.99 | 892,668,972.96 | 3,210,135,886.63 |
| 营业成本(元) | 826,125,422.20 | 1,420,053,732.72 | 1,071,824,980.74 | 1,318,922,441.18 | 1,069,780,602.70 | 1,912,039,080.02 | 1,280,250,755.90 | 780,406,098.58 | 2,031,725,436.20 |
| 利息支出(元) | 12,979,101.41 | 15,074,814.01 | 12,616,008.12 | 8,115,491.52 | 8,899,894.01 | 10,924,860.69 | 6,738,619.93 | -20,896,218.52 | 30,971,742.76 |
| 手续费及佣金支出(元) | 10,098.58 | 58,058.43 | 18,799.87 | 5,216.46 | 47,422.81 | 15,545.46 | 17,934.08 | 2,184.92 | 4,238.21 |
| 研发费用(元) | 5,155,454.88 | 7,086,109.02 | 6,604,363.97 | 7,708,724.11 | 4,463,124.56 | 9,661,527.76 | 5,023,913.09 | 4,935,942.42 | 4,581,811.10 |
| 营业税金及附加(元) | 54,198,187.15 | 217,877,254.59 | 56,927,052.24 | 239,995,797.27 | 55,248,252.39 | -493,331,386.17 | 493,969,919.14 | -180,806,642.07 | 836,850,600.61 |
| 销售费用(元) | 67,961,723.19 | 100,984,274.58 | 73,726,225.20 | 71,059,707.79 | 68,195,169.22 | 85,607,642.98 | 58,591,422.32 | 54,530,906.86 | 60,640,922.57 |
| 管理费用(元) | 95,182,611.78 | 162,246,457.47 | 136,759,372.41 | 100,756,755.95 | 100,213,286.35 | 135,261,964.56 | 164,166,320.11 | 113,745,483.28 | 111,173,008.87 |
| 财务费用(元) | 103,688,819.67 | 113,823,457.95 | 109,195,543.24 | 102,577,854.01 | 105,756,765.87 | 118,065,308.11 | 113,632,375.42 | 140,751,217.49 | 134,188,126.31 |
| 资产减值损失(元) | 3,582.68 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -6,277,888.90 | 57,132,410.11 | 2,245,548.46 | -31,184,479.53 | -71,571.93 | -129,858,900.16 | -18,633,611.64 | -27,867,269.06 | 30,277,031.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -990,910.07 | 24,982,653.51 | -8,242,146.69 | -366,825.48 | 6,001,162.95 | 9,280,650.53 | - | 772.66 | -4,385,571.19 |
| 加：投资收益(元) | 9,198,064.65 | 43,989,113.12 | 43,625,117.54 | 11,732,949.81 | -3,902,702.16 | 84,654,272.21 | 355,534,685.35 | 34,083,121.40 | 13,670,891.74 |
| 汇兑收益(元) | 80,902.97 | -464,063.86 | -227,572.40 | 2,071,509.25 | -512,132.68 | -606,772.46 | 2,156,588.91 | 2,005,203.85 | -119,256.98 |
| 资产处置收益(元) | 24,363.91 | 172,423.09 | 410,409.47 | 867,436.54 | -17,796.59 | 2,016,476.50 | - | - | - |
| 其他收益(元) | 5,435,886.48 | 58,194,110.42 | 16,261,051.82 | 9,380,823.69 | 14,335,185.87 | 57,993,828.40 | 23,448,654.31 | 6,329,817.55 | 17,184,564.67 |
| 四、营业利润(元) | 103,614,069.46 | 392,053,555.13 | 121,951,537.59 | 577,249,414.93 | 80,873,607.51 | 565,854,327.51 | 73,592,072.07 | 150,941,656.08 | 857,725,406.54 |
| 加：营业外收入(元) | 3,469,017.28 | -10,451,504.10 | 21,618,879.54 | 69,611,576.77 | 4,640,174.55 | 24,617,768.60 | 1,916,036.84 | 438,698.49 | 1,355,828.71 |
| 减：营业外支出(元) | 1,701,383.63 | 2,398,696.50 | 181,366.61 | 1,925,281.68 | 803,379.29 | 11,176,192.96 | 1,135,623.94 | -2,794,951.62 | 3,071,610.35 |
| 五、利润总额(元) | 105,381,703.11 | 379,203,354.53 | 143,389,050.52 | 644,935,710.02 | 84,710,402.77 | 579,295,903.15 | 74,372,484.97 | 154,175,306.19 | 856,009,624.90 |
| 减：所得税费用(元) | 63,128,137.04 | 68,589,224.36 | 40,208,253.11 | 152,832,462.60 | 49,791,513.17 | 146,446,534.59 | -41,100,415.82 | 263,016,003.68 | 40,946,960.01 |
| 六、净利润(元) | 42,253,566.07 | 310,614,130.17 | 103,180,797.41 | 492,103,247.42 | 34,918,889.60 | 432,849,368.56 | 115,472,900.79 | -108,840,697.49 | 815,062,664.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,253,566.07 | 310,614,130.17 | 103,180,797.41 | 492,103,247.42 | 34,918,889.60 | 432,849,368.56 | 115,472,900.79 | -108,840,697.49 | 815,062,664.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,076,638.23 | 307,769,486.27 | 99,597,558.30 | 488,647,264.68 | 32,104,419.82 | 430,632,017.94 | 113,153,310.37 | -113,510,157.78 | 810,528,138.12 |
| 少数股东损益(元) | 3,176,927.84 | 2,844,643.90 | 3,583,239.11 | 3,455,982.74 | 2,814,469.78 | 2,217,350.62 | 2,319,590.42 | 4,669,460.29 | 4,534,526.77 |
| 扣除非经常性损益后的净利润(元) | 31,914,530.35 | 117,714,244.45 | 75,364,815.28 | 404,153,913.35 | 9,237,465.43 | 199,819,055.79 | -125,954,742.98 | -140,404,610.10 | 770,871,664.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.27 | 0.09 | 0.43 | 0.03 | 0.38 | 0.10 | -0.10 | 0.71 |
| 二、稀释每股收益(元) | 0.03 | 0.27 | 0.09 | 0.43 | 0.03 | 0.38 | 0.10 | -0.10 | 0.71 |
| 八、其他综合收益(元) | 74,191.78 | -560,004.87 | -650,385.97 | 2,966,182.74 | -319,731.76 | -1,477,925.34 | 1,950,831.07 | 1,862,997.12 | -277,513.14 |
| 归属于母公司股东的其他综合收益(元) | 74,191.78 | -560,004.87 | -650,385.97 | 2,966,182.74 | -319,731.76 | -1,477,925.34 | 1,950,831.07 | 1,862,997.12 | -277,513.14 |
| 九、综合收益总额(元) | 42,327,757.85 | 310,054,125.30 | 102,530,411.44 | 495,069,430.16 | 34,599,157.84 | 431,371,443.22 | 117,423,731.86 | -106,977,700.37 | 814,785,151.75 |
| 归属于母公司所有者的综合收益总额(元) | 39,150,830.01 | 307,209,481.40 | 98,947,172.33 | 491,613,447.42 | 31,784,688.06 | 429,154,092.60 | 115,104,141.44 | -111,647,160.66 | 810,250,624.98 |
| 归属于少数股东的综合收益总额(元) | 3,176,927.84 | 2,844,643.90 | 3,583,239.11 | 3,455,982.74 | 2,814,469.78 | 2,217,350.62 | 2,319,590.42 | 4,669,460.29 | 4,534,526.77 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |