| 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) | 257,836,440.72 | 461,964,870.91 | 472,959,378.25 | 296,907,813.62 | 250,526,581.62 | 537,012,547.58 | 407,471,843.89 | 302,024,739.73 | 173,905,845.68 |
| 营业收入(元) | 257,836,440.72 | 461,964,870.91 | 472,959,378.25 | 296,907,813.62 | 250,526,581.62 | 537,012,547.58 | 407,471,843.89 | 302,024,739.73 | 173,905,845.68 |
| 二、营业总成本(元) | 299,940,283.46 | 570,758,036.32 | 412,186,108.24 | 386,986,956.46 | 353,586,241.34 | 561,642,321.07 | 440,393,112.72 | 369,513,671.01 | 300,891,829.02 |
| 营业成本(元) | 143,664,770.70 | 281,179,681.33 | 190,917,240.11 | 173,581,718.38 | 149,237,140.96 | 320,495,570.64 | 235,250,992.71 | 181,359,183.29 | 136,363,719.81 |
| 研发费用(元) | 6,890,007.70 | 12,317,360.50 | 7,363,051.25 | 6,700,709.83 | 5,820,347.57 | 8,703,841.10 | 8,411,789.06 | 6,557,185.80 | 5,644,465.41 |
| 营业税金及附加(元) | 6,280,373.61 | 17,052,240.38 | 15,098,137.71 | 7,114,757.34 | 6,091,942.77 | 12,084,066.68 | 12,198,387.56 | 10,110,199.98 | 4,263,605.65 |
| 销售费用(元) | 3,080,209.80 | 5,779,974.87 | 6,657,150.75 | 4,492,814.55 | 3,812,272.82 | 9,049,695.64 | 4,106,790.51 | 2,708,441.74 | 1,976,210.24 |
| 管理费用(元) | 35,809,990.44 | 108,945,003.91 | 37,011,093.31 | 34,231,124.14 | 35,370,068.38 | 81,550,315.97 | 41,151,047.81 | 41,748,300.16 | 32,278,332.67 |
| 财务费用(元) | 104,214,931.21 | 145,483,775.33 | 155,139,435.11 | 160,865,832.22 | 153,254,468.84 | 129,758,831.04 | 139,274,105.07 | 127,030,360.04 | 120,365,495.24 |
| 其中：利息费用(元) | 103,436,423.11 | 151,630,288.30 | 158,011,462.15 | 161,847,236.62 | 155,667,418.25 | 135,343,345.49 | 140,608,564.32 | 124,104,037.44 | 128,375,761.01 |
| 其中：利息收入(元) | 1,244,856.49 | 2,784,787.63 | 6,085,375.29 | 2,043,562.69 | 2,881,079.33 | 2,824,975.35 | 16,206,237.70 | -8,794,641.98 | 2,682,174.29 |
| 资产减值损失(元) | - | - | - | - | - | -29,980,330.74 | 3,016,753.24 | - | - |
| 信用减值损失(元) | 8,198,243.43 | -12,075,343.21 | -6,628,399.84 | 21,261,488.37 | 5,921,530.57 | -56,687,750.19 | -1,246,851.12 | -4,756,834.64 | 8,464,008.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,328,251,324.93 | 753,976,657.95 | 1,758,818,278.05 | 1,048,452,473.32 | 1,251,359,091.84 | 726,490,159.15 | 1,419,731,732.65 | 1,093,041,889.87 | 675,321,141.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,324,927,183.05 | 695,173,257.71 | 1,689,503,867.84 | 1,032,546,517.88 | 1,237,839,836.71 | 667,996,253.40 | 1,401,088,761.37 | 1,047,776,229.64 | 669,516,661.23 |
| 资产处置收益(元) | - | 225,514.28 | - | - | - | 220.54 | 1,054,269.11 | 2,527.56 | 35,130.94 |
| 其他收益(元) | 1,019,938.71 | 7,319,452.60 | 6,097,018.42 | 176,261.03 | 1,255,036.69 | 10,336,684.18 | 2,847,201.01 | 2,250,712.23 | 750,960.56 |
| 四、营业利润(元) | 1,295,365,664.33 | 588,415,210.80 | 1,819,060,166.64 | 980,392,938.29 | 1,155,475,999.38 | 625,529,209.45 | 1,392,481,836.06 | 1,021,499,881.66 | 557,585,258.60 |
| 加：营业外收入(元) | 1,648,795.49 | 17,820,972.95 | 104,085.74 | 3,884,800.13 | 45,385.45 | 357,080.29 | 4,854,689.85 | 141,787.93 | 4,364.15 |
| 减：营业外支出(元) | 5,917.55 | 114,584.87 | 109,888.82 | 54,204.85 | 8,000.00 | -12,108,628.84 | 122,849.26 | 127,258.57 | 9,637.27 |
| 五、利润总额(元) | 1,297,008,542.27 | 606,121,598.88 | 1,819,054,363.56 | 984,223,533.57 | 1,155,513,384.83 | 637,994,918.58 | 1,397,213,676.65 | 1,021,514,411.02 | 557,579,985.48 |
| 减：所得税费用(元) | 12,214,389.29 | 8,109,063.48 | 29,568,924.23 | 10,144,839.27 | 9,681,658.11 | 17,401,986.96 | 16,110,178.15 | 7,237,980.60 | 1,241,047.07 |
| 六、净利润(元) | 1,284,794,152.98 | 598,012,535.40 | 1,789,485,439.33 | 974,078,694.30 | 1,145,831,726.72 | 620,592,931.62 | 1,381,103,498.50 | 1,014,276,430.42 | 556,338,938.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,285,117,060.14 | 598,272,220.37 | 1,789,255,246.52 | 974,107,232.68 | 1,146,023,118.48 | 620,877,935.09 | 1,380,396,776.02 | 1,015,147,628.06 | 556,338,938.41 |
| 终止经营净利润(元) | -322,907.16 | -259,684.97 | 230,192.81 | -28,538.38 | -191,391.76 | -285,003.47 | 706,722.48 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,272,927,837.95 | 558,460,206.99 | 1,743,857,010.33 | 961,840,515.61 | 1,135,979,029.85 | 596,128,126.95 | 1,359,130,084.50 | 1,002,197,675.14 | 557,809,822.78 |
| 少数股东损益(元) | 11,866,315.03 | 39,552,328.41 | 45,628,429.00 | 12,238,178.69 | 9,852,696.87 | 24,464,804.67 | 21,973,414.00 | 12,078,755.28 | -1,470,884.37 |
| 扣除非经常性损益后的净利润(元) | 1,268,411,047.31 | 504,600,264.36 | 1,734,305,034.10 | 943,390,564.40 | 1,133,677,359.31 | 570,415,599.32 | 1,341,950,279.44 | 981,226,167.40 | 552,702,398.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.13 | 0.39 | 0.22 | 0.25 | 0.13 | 0.31 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.27 | 0.12 | 0.36 | 0.21 | 0.24 | 0.13 | 0.29 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 81,600,000.00 | -152,200,519.57 | -187,969,928.77 | 63,832,608.66 | -70,507,809.95 | 585,652,139.25 | -187,110,000.00 | 42,525,000.00 | -84,240,000.00 |
| 归属于母公司股东的其他综合收益(元) | 81,600,000.00 | -152,200,519.57 | -187,969,928.77 | 63,832,608.66 | -70,507,809.95 | 585,652,139.25 | -187,110,000.00 | 42,525,000.00 | -84,240,000.00 |
| 九、综合收益总额(元) | 1,366,394,152.98 | 445,812,015.83 | 1,601,515,510.56 | 1,037,911,302.96 | 1,075,323,916.77 | 1,206,245,070.87 | 1,193,993,498.50 | 1,056,801,430.42 | 472,098,938.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,354,527,837.95 | 406,259,687.42 | 1,555,887,081.56 | 1,025,673,124.27 | 1,065,471,219.90 | 1,181,780,266.20 | 1,172,020,084.50 | 1,044,722,675.14 | 473,569,822.78 |
| 归属于少数股东的综合收益总额(元) | 11,866,315.03 | 39,552,328.41 | 45,628,429.00 | 12,238,178.69 | 9,852,696.87 | 24,464,804.67 | 21,973,414.00 | 12,078,755.28 | -1,470,884.37 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-18 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-08-18 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |