2024年第二季度 | 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 | |
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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 | 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 | 合并报表 |
一、营业总收入(元) | 2,757,669,103.44 | 1,310,474,328.30 | 1,960,543,850.42 | 1,661,425,576.40 | 2,250,189,958.62 | 1,437,884,633.02 | 1,344,234,903.59 | 1,805,220,334.74 | 2,043,399,813.34 | 1,816,070,541.74 |
营业收入(元) | 2,757,669,103.44 | 1,310,474,328.30 | 1,960,543,850.42 | 1,661,425,576.40 | 2,250,189,958.62 | 1,437,884,633.02 | 1,344,234,903.59 | 1,805,220,334.74 | 2,043,399,813.34 | 1,816,070,541.74 |
二、营业总成本(元) | 2,325,095,342.66 | 1,137,541,817.70 | 1,707,474,089.14 | 1,453,517,268.02 | 1,803,061,866.24 | 1,113,483,492.49 | 1,244,124,991.56 | 1,523,256,015.14 | 1,773,432,105.28 | 1,440,534,539.72 |
营业成本(元) | 2,136,651,925.72 | 1,019,142,047.26 | 1,520,336,623.20 | 1,314,367,843.13 | 1,639,703,042.99 | 992,776,757.08 | 1,113,237,994.12 | 1,380,941,307.55 | 1,622,965,948.52 | 1,323,202,132.20 |
研发费用(元) | 90,615,408.16 | 50,408,333.29 | 78,744,400.61 | 63,575,146.21 | 79,791,541.44 | 47,772,846.18 | 48,862,650.60 | 62,809,387.66 | 71,715,806.86 | 54,497,254.55 |
营业税金及附加(元) | 20,542,931.30 | 1,815,843.65 | 18,974,008.10 | 5,088,932.58 | 20,043,933.08 | 5,165,386.77 | 8,519,514.56 | 3,995,025.95 | 9,477,054.21 | 1,392,470.03 |
销售费用(元) | 48,265,233.72 | 36,297,479.30 | 51,747,137.94 | 34,450,038.52 | 35,566,609.31 | 30,948,563.76 | 27,605,814.94 | 39,653,693.75 | 39,998,872.62 | 39,625,750.94 |
管理费用(元) | 28,293,716.86 | 35,104,920.66 | 44,286,234.87 | 28,184,492.37 | 25,667,725.27 | 32,089,308.00 | 34,886,009.47 | 31,112,710.08 | 25,386,024.26 | 20,583,768.41 |
财务费用(元) | 726,126.90 | -5,226,806.46 | -6,614,315.58 | 7,850,815.21 | 2,289,014.15 | 4,730,630.70 | 11,013,007.87 | 4,743,890.15 | 3,888,398.81 | 1,233,163.59 |
其中:利息费用(元) | 7,355,342.12 | 5,780,737.09 | 8,145,495.03 | 8,189,123.16 | 7,888,472.23 | 7,921,582.22 | 9,734,757.69 | 10,015,824.44 | 9,258,244.44 | 4,284,483.13 |
其中:利息收入(元) | 13,550,074.50 | 12,076,783.68 | 5,077,912.94 | 9,590,514.28 | 6,383,164.25 | 9,660,406.03 | 4,585,434.79 | 5,992,415.73 | 4,934,390.12 | 4,661,838.91 |
资产减值损失(元) | 16,866,198.03 | -1,584,638.49 | -19,147,199.81 | 6,181,805.94 | -13,886,018.43 | -1,936,206.10 | -42,017,530.73 | - | - | - |
信用减值损失(元) | -37,633,977.34 | 47,043,362.83 | -55,934,895.92 | 10,457,030.44 | -18,992,084.54 | -34,093,927.77 | 39,620,001.06 | -28,413,437.65 | 10,599,999.82 | -51,233,727.95 |
三、其他经营收益 | ||||||||||
加:公允价值变动收益(元) | -10,382,384.32 | 7,955,333.44 | -3,101,231.68 | 7,218,860.00 | -361,290.32 | 5,058,064.48 | 4,696,774.16 | -12,825,806.36 | -18,245,161.16 | -9,393,548.32 |
加:投资收益(元) | 948,556.21 | -641,174.10 | 960,947.09 | 2,392,798.72 | 102,859.13 | 4,228.86 | 2,512,212.90 | 1,241,151.22 | 11,333,726.53 | -917,234.51 |
其中:对联营企业和合营企业的投资收益(元) | 380,857.93 | -641,174.10 | 2,028,415.59 | 505,345.75 | -624,136.00 | 4,228.86 | -446,267.83 | 1,241,151.22 | 351,010.44 | -917,234.51 |
资产处置收益(元) | 26,906.94 | 52,491,986.36 | 342,547.86 | - | 102,140.08 | -302,114.60 | 54,646.02 | - | - | 1,655.58 |
其他收益(元) | 36,392,987.50 | 28,380,694.21 | 17,596,660.68 | 7,458,191.58 | 4,576,555.07 | 3,314,366.01 | 9,980,717.91 | 3,085,859.71 | 4,343,482.45 | 5,920,384.56 |
四、营业利润(元) | 438,792,047.80 | 306,578,074.85 | 193,786,589.50 | 241,616,995.06 | 418,670,253.37 | 296,445,551.41 | 114,956,733.35 | 245,052,086.52 | 277,384,258.07 | 319,913,531.38 |
加:营业外收入(元) | 44,808.72 | 141,882.77 | 9,766.07 | 123,093.87 | 42,078.26 | 74,755.32 | 224,340.00 | 165,390.39 | -610,999.26 | 4,860,878.80 |
减:营业外支出(元) | 499,128.03 | 300,000.00 | 731,708.08 | 3,745,697.00 | 377,765.00 | 405,800.00 | 601,578.12 | 400,425.01 | 200,000.00 | 309,945.82 |
五、利润总额(元) | 438,337,728.49 | 306,419,957.62 | 193,064,647.49 | 237,994,391.93 | 418,334,566.63 | 296,114,506.73 | 114,579,495.23 | 244,817,051.90 | 276,573,258.81 | 324,464,464.36 |
减:所得税费用(元) | 57,590,488.91 | 43,061,716.64 | 14,898,313.97 | 32,681,005.36 | 57,581,470.01 | 40,307,815.93 | 8,474,570.01 | 30,726,622.78 | 32,724,155.11 | 46,115,818.87 |
六、净利润(元) | 380,747,239.58 | 263,358,240.98 | 178,166,333.52 | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 | 106,104,925.22 | 214,090,429.12 | 243,849,103.70 | 278,348,645.49 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | 380,747,239.58 | 263,358,240.98 | - | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 | 106,104,925.22 | 214,090,429.12 | 243,849,103.70 | 278,348,645.49 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | 380,747,239.58 | 263,358,240.98 | 178,166,333.52 | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 | 106,101,930.91 | 214,077,932.52 | 243,835,533.02 | 278,336,008.50 |
少数股东损益(元) | - | - | - | - | - | - | 2,994.31 | 12,496.60 | 13,570.68 | 12,636.99 |
扣除非经常性损益后的净利润(元) | 355,144,301.10 | 193,256,021.48 | 166,395,156.29 | 195,204,020.53 | 357,629,943.38 | 248,304,671.12 | 84,475,022.04 | 224,632,492.54 | 251,628,097.06 | 277,423,497.86 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | 0.56 | 0.38 | 0.25 | 0.30 | 0.53 | 0.37 | 0.15 | 0.31 | 0.36 | 0.40 |
二、稀释每股收益(元) | 0.56 | 0.38 | 0.25 | 0.30 | 0.53 | 0.37 | 0.15 | 0.31 | 0.36 | 0.40 |
八、其他综合收益(元) | 22,253,395.85 | 33,132,402.25 | -77,450,247.43 | 15,206,713.11 | -6,299,833.15 | 34,354,474.76 | 232,185,452.77 | -118,094,721.87 | -141,836,366.32 | 38,477,222.70 |
归属于母公司股东的其他综合收益(元) | 22,253,395.85 | 33,132,402.25 | -77,450,247.43 | 15,206,713.11 | -6,299,833.15 | 34,354,474.76 | 232,185,452.77 | -118,094,721.87 | -141,836,366.32 | 38,477,222.70 |
九、综合收益总额(元) | 403,000,635.43 | 296,490,643.23 | 100,716,086.09 | 220,520,099.68 | 354,453,263.47 | 290,161,165.56 | 338,290,377.99 | 95,995,707.25 | 102,012,737.38 | 316,825,868.19 |
归属于母公司所有者的综合收益总额(元) | 403,000,635.43 | 296,490,643.23 | 100,716,086.09 | 220,520,099.68 | 354,453,263.47 | 290,161,165.56 | 338,287,383.68 | 95,983,210.65 | 101,999,166.70 | 316,813,231.20 |
归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 2,994.31 | 12,496.60 | 13,570.68 | 12,636.99 |
公告日期 | 2024-08-16 | 2024-04-27 | 2024-03-21 | 2023-10-26 | 2023-08-05 | 2023-04-22 | 2023-03-10 | 2022-10-28 | 2022-08-06 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |