| 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) | 5,120,850,993.85 | 4,826,375,738.02 | 5,019,080,395.27 | 4,710,023,214.39 | 4,508,576,861.36 | 4,959,838,529.59 | 5,199,953,795.15 | 5,798,057,370.84 | 5,647,405,293.54 |
| 营业收入(元) | 5,120,850,993.85 | 4,826,375,738.02 | 5,019,080,395.27 | 4,710,023,214.39 | 4,508,576,861.36 | 4,959,838,529.59 | 5,199,953,795.15 | 5,798,057,370.84 | 5,647,405,293.54 |
| 二、营业总成本(元) | 5,011,546,639.94 | 4,758,420,699.72 | 4,878,071,251.95 | 4,485,560,910.69 | 4,252,675,419.59 | 4,478,908,601.32 | 4,610,199,691.74 | 5,267,322,615.74 | 5,372,487,632.04 |
| 营业成本(元) | 4,622,902,551.74 | 4,422,706,293.58 | 4,536,252,884.46 | 4,114,031,141.78 | 3,878,919,675.14 | 4,070,589,715.64 | 4,234,800,826.86 | 4,834,036,517.78 | 4,969,497,963.95 |
| 研发费用(元) | 226,428,043.03 | 226,272,762.50 | 250,101,769.92 | 262,746,734.78 | 221,645,361.23 | 209,647,819.46 | 267,834,535.74 | 284,880,449.98 | 237,153,619.89 |
| 营业税金及附加(元) | 17,893,057.26 | 16,210,574.96 | 19,623,927.60 | 19,396,949.02 | 16,773,717.93 | 27,806,686.25 | 23,603,123.51 | 17,539,645.32 | 14,085,783.96 |
| 销售费用(元) | 42,455,052.76 | 61,475,298.50 | 23,625,340.70 | 60,834,085.93 | 41,767,905.43 | 72,880,737.71 | 59,501,671.09 | 57,938,220.92 | 49,601,686.75 |
| 管理费用(元) | 67,738,416.70 | 74,206,367.55 | 59,453,253.50 | 47,904,905.81 | 51,118,967.01 | 68,253,044.52 | 49,570,018.05 | 48,634,637.85 | 40,636,841.44 |
| 财务费用(元) | 34,129,518.45 | -42,450,597.37 | -10,985,924.23 | -19,352,906.63 | 42,449,792.85 | 29,730,597.74 | -25,110,483.51 | 24,293,143.89 | 61,511,736.05 |
| 其中：利息费用(元) | 57,676,811.31 | 70,170,293.49 | 42,766,607.03 | 57,330,580.08 | 50,733,013.31 | 74,274,600.77 | 48,476,237.14 | 52,876,989.30 | 59,266,976.54 |
| 其中：利息收入(元) | 31,038,294.01 | 90,976,694.92 | 57,641,330.05 | 31,449,585.43 | 26,764,438.95 | 31,107,000.87 | 22,808,562.92 | 17,306,788.46 | 9,439,537.24 |
| 资产减值损失(元) | -16,131,950.99 | -22,162,907.08 | 14,555,132.56 | -41,901.66 | -38,206,319.48 | -50,379,492.44 | -1,420,082.91 | -16,268,092.98 | -409,990.59 |
| 信用减值损失(元) | -30,537,355.60 | 10,686,129.17 | 1,090,897.55 | -3,608,636.79 | -13,875,288.95 | -4,679,440.14 | 27,405,626.35 | -15,447,294.54 | -23,847,109.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 320,964.69 | 897,609.79 | 577,224.14 | 2,860,206.56 | 5,978,306.14 | 58,259,912.72 | -51,904,003.62 | -21,457,576.21 | 11,099,302.76 |
| 加：投资收益(元) | -41,489,890.54 | -7,199,304.51 | -18,987,942.55 | -35,093,862.96 | -32,855,045.60 | -122,456,395.12 | -49,804,873.09 | -49,365,961.29 | -23,699,599.88 |
| 资产处置收益(元) | 6,340.66 | -637,663.20 | -884,105.15 | 156,867.02 | -6,474.30 | -348,634.52 | 630,762.45 | -2,990,618.60 | -3,615.88 |
| 其他收益(元) | 21,364,046.32 | 60,875,478.04 | 8,579,781.12 | 45,106,652.29 | 9,540,544.31 | 14,027,366.25 | 17,558,365.45 | 18,557,170.82 | 2,024,167.91 |
| 四、营业利润(元) | 42,836,508.45 | 110,414,380.51 | 145,940,130.99 | 233,841,628.16 | 186,477,163.89 | 375,353,245.02 | 532,219,898.04 | 443,762,382.30 | 240,080,816.60 |
| 加：营业外收入(元) | 444,308.17 | 6,131,834.47 | 1,186,114.69 | 992,059.02 | 686,626.39 | 4,232,585.59 | 3,199,977.15 | 12,319,057.10 | 6,093,457.65 |
| 减：营业外支出(元) | 2,974,320.07 | 9,201,602.13 | 10,068,829.47 | 13,856,103.63 | 2,984,987.16 | 2,210,461.19 | 2,695,066.34 | 2,777,996.45 | 275,614.13 |
| 五、利润总额(元) | 40,306,496.55 | 107,344,612.85 | 137,057,416.21 | 220,977,583.55 | 184,178,803.12 | 377,375,369.42 | 532,724,808.85 | 453,303,442.95 | 245,898,660.12 |
| 减：所得税费用(元) | 9,761,433.91 | 41,281,805.35 | 20,822,487.39 | 24,957,691.49 | 29,860,494.31 | 29,511,706.16 | 96,185,941.19 | 70,356,699.13 | 30,481,516.72 |
| 六、净利润(元) | 30,545,062.64 | 66,062,807.50 | 116,234,928.82 | 196,019,892.06 | 154,318,308.81 | 347,863,663.26 | 436,538,867.66 | 382,946,743.82 | 215,417,143.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 30,545,062.64 | 66,062,807.50 | 116,234,928.82 | 196,019,892.06 | 154,318,308.81 | 347,863,663.26 | 436,538,867.66 | 382,946,743.82 | 215,417,143.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,463,258.17 | 66,703,345.67 | 117,716,376.24 | 195,724,352.41 | 154,683,820.37 | 348,447,459.68 | 436,325,579.51 | 381,409,579.79 | 215,376,939.30 |
| 少数股东损益(元) | 81,804.47 | -640,538.17 | -1,481,447.42 | 295,539.65 | -365,511.56 | -583,796.42 | 213,288.15 | 1,537,164.03 | 40,204.10 |
| 扣除非经常性损益后的净利润(元) | 27,018,683.77 | 64,004,106.17 | 112,111,844.42 | 161,502,610.19 | 142,132,147.85 | 362,763,005.08 | 481,867,257.18 | 399,749,809.29 | 192,035,026.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.13 | 0.08 | 0.32 | 0.70 | 0.90 | 0.78 | 0.44 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.13 | 0.08 | 0.31 | 0.68 | 0.86 | 0.75 | 0.43 |
| 八、其他综合收益(元) | -7,122,492.21 | 57,792,554.29 | -35,421,751.90 | 16,568,562.01 | 2,392,341.19 | 66,846,626.67 | -1,469,829.78 | -15,292,956.24 | 5,596,324.25 |
| 归属于母公司股东的其他综合收益(元) | -7,122,492.21 | 57,792,554.29 | -35,421,751.90 | 16,568,562.01 | 2,392,341.19 | 66,846,626.67 | -1,469,829.78 | -15,292,956.24 | 5,596,324.25 |
| 九、综合收益总额(元) | 23,422,570.43 | 123,855,361.79 | 80,813,176.92 | 212,588,454.07 | 156,710,650.00 | 414,710,289.93 | 435,069,037.87 | 367,653,787.59 | 221,013,467.65 |
| 归属于母公司所有者的综合收益总额(元) | 23,340,765.96 | 124,495,899.96 | 82,294,624.34 | 212,292,914.42 | 157,076,161.56 | 415,294,086.35 | 434,855,749.72 | 366,116,623.56 | 220,973,263.55 |
| 归属于少数股东的综合收益总额(元) | 81,804.47 | -640,538.17 | -1,481,447.42 | 295,539.65 | -365,511.56 | -583,796.42 | 213,288.15 | 1,537,164.03 | 40,204.10 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |