| 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) | 1,118,140,673.81 | -292,474,746.37 | 846,326,930.45 | 1,055,819,643.82 | 1,533,841,569.17 | 898,908,297.93 | 839,239,334.07 | 1,476,561,629.56 | 1,004,694,007.42 |
| 营业收入(元) | 1,117,297,002.98 | -294,235,757.71 | 845,499,321.43 | 1,054,443,980.36 | 1,532,479,010.19 | 897,565,147.91 | 837,929,544.71 | 1,474,995,212.74 | 1,003,658,954.36 |
| 利息收入(元) | 843,670.83 | 1,761,011.34 | 827,609.02 | 1,375,663.46 | 1,362,558.98 | 1,343,150.02 | 1,309,789.36 | 1,566,416.82 | 1,035,053.06 |
| 二、营业总成本(元) | 680,916,308.96 | -93,154,616.64 | 707,092,168.20 | 1,232,275,374.12 | 1,225,023,970.30 | 1,465,047,755.33 | 976,605,019.74 | 1,362,776,877.25 | 851,272,779.55 |
| 营业成本(元) | 462,114,387.06 | -393,411,804.01 | 421,422,745.35 | 928,435,780.48 | 854,422,702.13 | 1,081,311,325.90 | 696,602,389.18 | 1,093,179,032.74 | 603,535,197.56 |
| 研发费用(元) | 3,957,691.13 | 33,007,528.61 | 23,137,461.04 | 10,036,139.12 | 14,040,635.04 | 27,731,791.65 | 16,897,928.09 | 15,297,911.44 | 11,020,378.79 |
| 营业税金及附加(元) | 17,122,712.93 | 12,949,960.01 | 11,046,879.33 | 10,874,878.66 | 8,922,054.79 | 10,084,619.06 | 13,864,037.45 | 11,460,892.94 | 9,095,721.86 |
| 销售费用(元) | 99,640,998.01 | 107,974,545.15 | 145,395,600.94 | 164,154,359.23 | 250,719,922.47 | 220,697,137.82 | 137,888,921.10 | 138,883,218.84 | 110,838,260.50 |
| 管理费用(元) | 71,950,665.52 | 111,037,816.40 | 72,439,953.99 | 85,544,261.47 | 64,640,206.22 | 88,393,309.05 | 78,260,634.40 | 70,530,637.72 | 84,805,378.30 |
| 财务费用(元) | 26,129,854.31 | 35,287,337.20 | 33,649,527.55 | 33,229,955.16 | 32,278,449.65 | 36,829,571.85 | 33,091,109.52 | 33,425,183.57 | 31,977,842.54 |
| 其中：利息费用(元) | 35,421,331.54 | 33,951,811.93 | 34,776,127.78 | 34,336,680.42 | 32,348,058.48 | 35,468,945.48 | 34,113,770.09 | 35,654,266.45 | 33,442,812.67 |
| 其中：利息收入(元) | 9,506,715.06 | -302,124.26 | 1,023,847.32 | 891,409.53 | 874,722.21 | 951,665.42 | 1,376,514.40 | 2,374,433.70 | 1,624,905.28 |
| 资产减值损失(元) | -22,707,387.01 | -4,466,754.57 | 27,908,305.67 | -38,454,759.87 | 528,581.20 | -22,167,002.33 | -15,753,790.43 | -2,758,233.79 | -10,114,879.31 |
| 信用减值损失(元) | -59,080,434.20 | -88,910,577.04 | -4,331,297.10 | 28,302,739.23 | -30,166,769.26 | 35,998,871.41 | 20,499,327.95 | 9,237,043.58 | -5,570,740.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 71,171.66 | - | -29,846.18 | -22,958.60 | -25,254.46 | 103,031.24 | -146,652.58 | -1,000,899.36 | -11,416.90 |
| 加：投资收益(元) | -5,131,762.96 | 343,654,174.55 | -2,384,622.19 | 121,915,951.91 | 677,078.11 | 23,022,054.37 | -13,193,738.23 | -4,925,592.74 | 21,571,917.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,131,762.96 | 10,930,252.58 | -9,008,050.71 | -6,993,531.85 | -19,322,921.89 | 18,992,753.25 | -12,289,010.23 | -15,595,062.07 | -8,180,082.18 |
| 资产处置收益(元) | 147,502.50 | -171,263,791.65 | -1,672.33 | 171,000,011.25 | 3,658.13 | 1,952,276.31 | 37,746,528.67 | -181,306.76 | 539.86 |
| 其他收益(元) | 13,018,283.66 | 10,440,363.22 | 9,821,322.06 | 6,855,621.03 | 19,917,983.64 | 603,167,247.16 | 10,460,533.09 | 16,306,351.73 | 29,583,902.80 |
| 四、营业利润(元) | 363,541,738.50 | -109,866,715.22 | 170,216,952.18 | 113,140,874.65 | 299,752,876.23 | 75,937,020.76 | -97,753,477.20 | 130,462,114.97 | 188,880,551.48 |
| 加：营业外收入(元) | 750,587.85 | 6,389,358.14 | 443,586.14 | 719,813.57 | 738,994.40 | 4,043,993.42 | 350,889.60 | 377,207.28 | 532,813.19 |
| 减：营业外支出(元) | 30,247.84 | 1,140,958.57 | 1,334,819.67 | 201,520.23 | 512,733.19 | 483,052.39 | 3,230,367.76 | 87,552.79 | 545,635.80 |
| 五、利润总额(元) | 364,262,078.51 | -104,618,315.65 | 169,325,718.65 | 113,659,167.99 | 299,979,137.44 | 79,497,961.79 | -100,632,955.36 | 130,751,769.46 | 188,867,728.87 |
| 减：所得税费用(元) | 70,989,214.42 | -95,719,421.44 | 37,608,190.23 | 23,459,488.10 | 45,411,338.20 | 48,152,571.97 | -17,021,964.80 | 45,515,315.32 | 30,958,379.62 |
| 六、净利润(元) | 293,272,864.09 | -8,898,894.21 | 131,717,528.42 | 90,199,679.89 | 254,567,799.24 | 31,345,389.82 | -83,610,990.56 | 85,236,454.14 | 157,909,349.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 293,272,864.09 | -8,898,894.21 | 131,717,528.42 | 90,199,679.89 | 254,567,799.24 | 31,345,389.82 | -83,610,990.56 | 85,236,454.14 | 157,909,349.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 293,365,824.90 | -3,174,034.03 | 131,916,791.77 | 89,847,765.31 | 254,149,498.07 | 31,895,075.33 | -85,661,561.06 | 81,173,585.54 | 157,983,557.32 |
| 少数股东损益(元) | -92,960.81 | -5,724,860.18 | -199,263.35 | 351,914.58 | 418,301.17 | -549,685.51 | 2,050,570.50 | 4,062,868.60 | -74,208.07 |
| 扣除非经常性损益后的净利润(元) | 281,649,753.39 | -227,742,374.48 | 124,311,010.82 | -166,623,263.47 | 238,212,167.05 | -375,301,707.14 | -122,703,180.36 | 85,913,822.32 | 131,633,031.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | - | 0.14 | 0.10 | 0.27 | 0.03 | -0.09 | 0.08 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | - | 0.14 | 0.10 | 0.27 | 0.03 | -0.09 | 0.08 | 0.17 |
| 九、综合收益总额(元) | 293,272,864.09 | -8,709,794.21 | 131,787,528.42 | 90,129,679.89 | 254,567,799.24 | 31,203,439.82 | -83,610,990.56 | 85,236,454.14 | 157,909,349.25 |
| 归属于母公司所有者的综合收益总额(元) | 293,365,824.90 | -2,984,934.03 | 131,986,791.77 | 89,777,765.31 | 254,149,498.07 | 31,753,125.33 | -85,661,561.06 | 81,173,585.54 | 157,983,557.32 |
| 归属于少数股东的综合收益总额(元) | -92,960.81 | -5,724,860.18 | -199,263.35 | 351,914.58 | 418,301.17 | -549,685.51 | 2,050,570.50 | 4,062,868.60 | -74,208.07 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |