| 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) | 1,110,553,905.61 | 542,132,508.13 | 1,498,205,597.68 | 1,624,840,611.57 | 1,720,736,659.88 | 2,065,831,793.47 | 2,455,905,783.29 | 2,817,946,820.66 | 1,957,617,019.16 |
| 营业收入(元) | 1,110,553,905.61 | 542,132,508.13 | 1,498,205,597.68 | 1,624,840,611.57 | 1,720,736,659.88 | 2,065,831,793.47 | 2,455,905,783.29 | 2,817,946,820.66 | 1,957,617,019.16 |
| 二、营业总成本(元) | 1,090,453,712.25 | 515,424,766.81 | 1,499,513,103.45 | 1,643,513,879.33 | 1,714,781,722.37 | 2,047,174,377.67 | 2,482,115,962.97 | 2,798,135,804.85 | 1,925,191,127.13 |
| 营业成本(元) | 939,056,195.30 | 365,337,502.65 | 1,347,011,295.38 | 1,500,453,523.32 | 1,578,540,241.77 | 1,918,858,839.95 | 2,342,340,549.96 | 2,671,224,381.98 | 1,798,676,030.89 |
| 研发费用(元) | 8,587,255.22 | 5,638,150.45 | 8,261,282.78 | 16,465,600.95 | 9,725,045.72 | 10,716,975.36 | 12,860,773.70 | 7,873,536.27 | 7,669,699.40 |
| 营业税金及附加(元) | 7,032,713.43 | 9,704,165.55 | 6,904,446.87 | 5,993,017.30 | 5,203,424.54 | 8,624,238.39 | 5,526,464.66 | 5,379,235.67 | 4,687,458.36 |
| 销售费用(元) | 29,849,603.52 | 32,179,554.62 | 27,006,172.43 | 24,156,796.05 | 31,428,052.56 | 28,470,709.42 | 26,793,475.95 | 23,920,924.66 | 30,974,546.83 |
| 管理费用(元) | 64,893,525.26 | 73,926,101.77 | 70,008,096.15 | 63,067,864.55 | 50,295,651.99 | 59,417,529.38 | 61,282,236.52 | 55,745,265.41 | 50,178,687.56 |
| 财务费用(元) | 41,034,419.52 | 28,639,291.77 | 40,321,809.83 | 33,377,077.17 | 39,589,305.79 | 21,086,085.17 | 33,312,462.18 | 33,992,460.86 | 33,004,704.09 |
| 其中：利息费用(元) | 42,969,473.80 | 30,520,875.00 | 42,718,994.11 | 46,447,005.46 | 40,531,045.18 | 23,568,463.78 | 38,169,050.02 | 36,923,367.16 | 35,276,627.87 |
| 其中：利息收入(元) | 1,983,441.62 | 5,162,596.69 | 3,084,078.30 | 3,996,561.78 | 4,149,166.49 | 3,260,369.87 | 4,671,543.60 | 4,654,514.38 | 2,193,940.12 |
| 资产减值损失(元) | - | -1,598,143.84 | -2,043,910.38 | 48,206.56 | 1,155,774.27 | -2,636,413.96 | 7,555,635.19 | 1,534,703.24 | -8,291,968.66 |
| 信用减值损失(元) | -3,595,407.80 | -15,497,973.57 | -5,524,305.31 | 2,785,367.90 | -4,700,442.74 | -11,794,792.36 | -982,895.79 | 515,247.86 | 3,970,107.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -89,267,685.52 | 79,372,774.59 | -39,097,842.77 | -24,675,698.04 | -64,981,183.71 | 149,624,998.61 | -91,442,334.06 | -51,669,365.55 | -12,876,197.33 |
| 加：投资收益(元) | 86,605,840.06 | 69,866,920.90 | 75,774,614.05 | 96,232,522.87 | 64,381,757.94 | 46,700,108.71 | 172,776,092.20 | 86,580,739.79 | 16,567,214.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,300,201.17 | 71,342,006.10 | 85,089,865.66 | 73,438,374.35 | 66,542,779.86 | 16,612,240.54 | 112,518,416.69 | 47,865,939.55 | 55,241,267.36 |
| 资产处置收益(元) | 862,369.86 | 300,451.78 | -246,912.26 | 246,912.26 | 589,524.46 | - | - | 33,131.82 | -32,183.35 |
| 其他收益(元) | 13,094,292.63 | 22,472,801.94 | 13,584,847.73 | 14,091,494.40 | 6,141,978.00 | 7,684,559.01 | 4,304,691.89 | 19,973,956.22 | 14,409,894.56 |
| 四、营业利润(元) | 27,799,602.59 | 181,624,573.12 | 41,138,985.30 | 70,055,538.18 | 8,542,345.73 | 207,995,696.70 | 66,000,061.28 | 76,779,429.19 | 46,172,759.61 |
| 加：营业外收入(元) | 2,356,022.33 | 17,056,857.93 | 463,850.46 | 144,326,362.61 | 1,806,814.22 | 59,892,065.00 | 1,018,897.37 | 605,571.44 | 4,786,213.51 |
| 减：营业外支出(元) | 12,378.21 | 339,648.89 | 104,739.80 | 536,741.34 | 19,320.75 | 652,998.39 | 227,292.59 | 41,363.71 | 91,357.75 |
| 五、利润总额(元) | 30,143,246.71 | 198,341,782.16 | 41,498,095.96 | 213,845,159.45 | 10,329,839.20 | 267,234,763.31 | 66,791,666.06 | 77,343,636.92 | 50,867,615.37 |
| 减：所得税费用(元) | -9,929,386.33 | 45,903,790.57 | -14,251,401.21 | -5,462,904.91 | -11,627,194.85 | 79,524,569.63 | -26,203,327.91 | 5,792,074.55 | -1,939,207.88 |
| 六、净利润(元) | 40,072,633.04 | 152,437,991.59 | 55,749,497.17 | 219,308,064.36 | 21,957,034.05 | 187,710,193.68 | 92,994,993.97 | 71,551,562.37 | 52,806,823.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,072,633.04 | 152,437,991.59 | 55,749,497.17 | 219,308,064.36 | 21,957,034.05 | 187,710,193.68 | 92,994,993.97 | 71,551,562.37 | 52,806,823.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,540,225.92 | 148,180,239.60 | 47,362,270.27 | 203,990,421.10 | 7,865,220.73 | 175,401,305.22 | 81,395,693.22 | 62,732,888.47 | 44,192,040.05 |
| 少数股东损益(元) | 11,532,407.12 | 4,257,751.99 | 8,387,226.90 | 15,317,643.26 | 14,091,813.32 | 12,308,888.46 | 11,599,300.75 | 8,818,673.90 | 8,614,783.20 |
| 扣除非经常性损益后的净利润(元) | 80,658,588.64 | 43,874,664.07 | 71,164,039.72 | 59,923,261.38 | 44,914,789.11 | -89,826,284.73 | 108,302,572.39 | 55,146,617.66 | 69,635,473.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.13 | 0.04 | 0.18 | 0.01 | 0.16 | 0.07 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.13 | 0.04 | 0.18 | 0.01 | 0.16 | 0.07 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 393,973.90 | -3,005,318.51 | 5,471,839.90 | -8,426,807.97 | 2,756,796.53 | 2,499,070.94 | -6,432,815.10 | -3,839,576.89 | 898,337.92 |
| 归属于母公司股东的其他综合收益(元) | 393,973.90 | -3,005,318.51 | 5,471,839.90 | -8,426,807.97 | 2,756,796.53 | 2,499,070.94 | -6,432,815.10 | -3,839,576.89 | 898,337.92 |
| 九、综合收益总额(元) | 40,466,606.94 | 149,432,673.08 | 61,221,337.07 | 210,881,256.39 | 24,713,830.58 | 190,209,264.62 | 86,562,178.87 | 67,711,985.48 | 53,705,161.17 |
| 归属于母公司所有者的综合收益总额(元) | 28,934,199.82 | 145,174,921.09 | 52,834,110.17 | 195,563,613.13 | 10,622,017.26 | 177,900,376.16 | 74,962,878.12 | 58,893,311.58 | 45,090,377.97 |
| 归属于少数股东的综合收益总额(元) | 11,532,407.12 | 4,257,751.99 | 8,387,226.90 | 15,317,643.26 | 14,091,813.32 | 12,308,888.46 | 11,599,300.75 | 8,818,673.90 | 8,614,783.20 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |