| 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) | 2,928,840,441.68 | 1,464,063,913.67 | 3,746,696,425.15 | 2,935,494,412.90 | 3,097,397,317.65 | 2,453,520,161.20 | 3,726,960,133.41 | 2,726,453,754.64 | 2,779,649,705.01 |
| 营业收入(元) | 2,928,840,441.68 | 1,464,063,913.67 | 3,746,696,425.15 | 2,935,494,412.90 | 3,097,397,317.65 | 2,453,520,161.20 | 3,726,960,133.41 | 2,726,453,754.64 | 2,779,649,705.01 |
| 二、营业总成本(元) | 2,397,748,212.69 | 1,602,195,881.12 | 3,273,579,416.13 | 2,625,740,012.31 | 2,709,017,592.89 | 2,393,538,325.18 | 3,357,260,198.07 | 2,477,379,653.86 | 2,403,431,539.25 |
| 营业成本(元) | 2,123,996,974.52 | 1,229,957,912.18 | 2,832,560,642.46 | 2,306,256,249.68 | 2,467,379,479.06 | 1,872,532,926.42 | 3,114,538,132.14 | 2,219,403,293.25 | 2,195,449,534.01 |
| 研发费用(元) | 4,016,069.34 | 18,276,076.09 | 4,425,713.55 | 10,317,971.32 | 3,583,215.57 | 21,902,284.44 | 5,173,123.55 | 3,494,454.20 | 3,518,234.89 |
| 营业税金及附加(元) | 9,034,084.80 | 10,020,800.66 | 8,547,926.60 | 5,975,191.45 | 9,392,668.47 | 9,513,885.15 | 10,645,515.57 | 6,987,578.95 | 8,945,995.85 |
| 销售费用(元) | 178,036,786.15 | 163,279,263.09 | 364,874,882.15 | 241,016,184.20 | 165,961,619.03 | 392,081,753.47 | 149,349,922.69 | 190,672,996.42 | 128,174,488.78 |
| 管理费用(元) | 128,864,418.56 | 243,037,757.60 | 116,961,071.65 | 120,617,456.34 | 115,086,052.97 | 158,092,952.13 | 128,547,948.31 | 110,081,226.45 | 112,313,276.55 |
| 财务费用(元) | -46,200,120.68 | -62,375,928.50 | -53,790,820.28 | -58,443,040.68 | -52,385,442.21 | -60,585,476.43 | -50,994,444.18 | -53,259,895.42 | -44,969,990.83 |
| 其中：利息费用(元) | 19,756,140.46 | 33,195,421.98 | 17,638,348.25 | 5,876,822.58 | 17,005,804.03 | 14,208,213.28 | 13,796,326.42 | 3,701,045.73 | 22,307,897.39 |
| 其中：利息收入(元) | 66,350,137.97 | 96,146,962.38 | 71,440,340.55 | 64,448,213.62 | 69,869,735.67 | 74,878,267.39 | 64,962,456.87 | 56,824,968.64 | 67,904,878.02 |
| 资产减值损失(元) | -13,822,452.56 | -131,956,396.68 | -19,859,834.85 | 12,596,371.10 | -16,674,072.84 | -122,804,411.85 | -12,472,456.86 | 4,801,569.61 | 1,845,581.21 |
| 信用减值损失(元) | -106,421,948.28 | 98,760,024.41 | -160,909,310.71 | 54,464,170.81 | -94,907,669.11 | -99,958,448.56 | -72,756,100.67 | 47,390,114.57 | -65,666,401.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -33,019,446.82 | -4,829,255.66 | -15,992,342.98 | 9,916,998.90 | 65,903,385.96 | 17,777,714.18 | 2,111,200.94 | -13,590,897.86 | -22,879,001.72 |
| 加：投资收益(元) | 3,196,253.31 | 533,579.40 | 444,986.19 | 567,783.66 | 12,406,924.70 | 1,861,256.85 | -34,634,956.93 | 11,445,000.10 | 19,245,160.45 |
| 资产处置收益(元) | 1,182,312.76 | -460,825.30 | 182,915.44 | 1,181,171.77 | 153,323.17 | 26,104,395.33 | -627,882.75 | 6,869,997.12 | 729,289.14 |
| 其他收益(元) | 2,502,540.57 | 17,443,425.82 | 7,369,600.29 | 11,025,551.95 | 4,936,283.53 | 17,965,037.46 | 5,454,943.64 | 8,674,532.57 | 6,092,286.10 |
| 四、营业利润(元) | 384,709,487.97 | -158,641,415.46 | 284,353,022.40 | 399,506,448.78 | 360,197,900.17 | -99,072,620.57 | 256,774,682.71 | 314,664,416.89 | 315,585,078.97 |
| 加：营业外收入(元) | 1,635,973.54 | 2,069,514.66 | 654,156.51 | 792,191.47 | 1,156,847.97 | 2,768,046.19 | 406,874.40 | 538,586.66 | 392,629.28 |
| 减：营业外支出(元) | 400,781.41 | 31,481,507.86 | 6,564,051.38 | 8,229,000.51 | 3,245,741.49 | 26,447,698.53 | 3,830,612.36 | 7,600,690.42 | 3,309,187.10 |
| 五、利润总额(元) | 385,944,680.10 | -188,053,408.66 | 278,443,127.53 | 392,069,639.74 | 358,109,006.65 | -122,752,272.91 | 253,350,944.75 | 307,602,313.13 | 312,668,521.15 |
| 减：所得税费用(元) | 85,674,695.86 | -137,870,909.99 | 8,677,493.91 | 5,115,712.14 | 9,220,905.61 | -2,748,856.61 | 10,208,180.31 | 6,185,120.06 | 5,376,352.74 |
| 六、净利润(元) | 300,269,984.24 | -50,182,498.67 | 269,765,633.62 | 386,953,927.60 | 348,888,101.04 | -120,003,416.30 | 243,142,764.44 | 301,417,193.07 | 307,292,168.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 300,269,984.24 | -50,182,498.67 | 269,765,633.62 | 386,953,927.60 | 348,888,101.04 | -121,212,376.95 | 243,210,586.08 | 301,594,275.69 | 307,596,723.22 |
| 终止经营净利润(元) | - | - | - | - | - | 1,208,960.65 | -67,821.64 | -177,082.62 | -304,554.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 293,062,520.99 | -47,783,011.50 | 259,582,167.16 | 386,068,883.25 | 337,956,726.43 | -123,523,659.14 | 229,107,018.07 | 300,913,644.52 | 301,316,906.79 |
| 少数股东损益(元) | 7,207,463.25 | -2,399,487.17 | 10,183,466.46 | 885,044.35 | 10,931,374.61 | 3,520,242.84 | 14,035,746.37 | 503,548.55 | 5,975,261.62 |
| 扣除非经常性损益后的净利润(元) | 314,622,598.45 | -174,290,699.69 | 279,006,523.32 | 380,433,931.45 | 268,617,110.29 | -148,350,208.31 | 244,050,262.52 | 265,854,652.15 | 325,832,112.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.02 | 0.13 | 0.19 | 0.17 | -0.06 | 0.12 | 0.15 | 0.15 |
| 八、其他综合收益(元) | 3,481,818.03 | 15,536,077.71 | 1,403,470.04 | - | - | -48,734,669.69 | -14,816,576.35 | -10,723,646.44 | -25,231,019.72 |
| 归属于母公司股东的其他综合收益(元) | 3,481,818.03 | 15,536,077.71 | 1,403,470.04 | - | - | -48,734,669.69 | -14,816,576.35 | -10,723,646.44 | -25,231,019.72 |
| 九、综合收益总额(元) | 303,751,802.27 | -34,646,420.96 | 271,169,103.66 | 386,416,972.39 | 348,888,101.04 | -168,738,085.99 | 228,326,188.09 | 290,693,546.64 | 282,061,148.68 |
| 归属于母公司所有者的综合收益总额(元) | 296,544,339.02 | -32,246,933.79 | 260,985,637.20 | 385,531,928.04 | 337,956,726.43 | -172,258,328.83 | 214,290,441.72 | 290,189,998.09 | 276,085,887.06 |
| 归属于少数股东的综合收益总额(元) | 7,207,463.25 | -2,399,487.17 | 10,183,466.46 | 885,044.35 | 10,931,374.61 | 3,520,242.84 | 14,035,746.37 | 503,548.55 | 5,975,261.62 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |