| 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) | 1,627,269,967.75 | 1,366,335,763.95 | 1,428,675,586.88 | 1,624,500,820.11 | 1,341,311,243.71 | 1,360,909,403.91 | 1,988,036,331.86 | 2,551,235,748.94 | 2,229,810,940.28 |
| 营业收入(元) | 1,627,269,967.75 | 1,366,335,763.95 | 1,428,675,586.88 | 1,624,500,820.11 | 1,341,311,243.71 | 1,360,909,403.91 | 1,988,036,331.86 | 2,551,235,748.94 | 2,229,810,940.28 |
| 二、营业总成本(元) | 1,410,895,666.35 | 1,277,480,413.27 | 1,333,033,726.72 | 1,395,693,435.36 | 1,168,964,466.86 | 1,142,650,283.70 | 1,353,434,653.84 | 1,617,976,973.02 | 1,496,881,722.87 |
| 营业成本(元) | 1,006,318,257.04 | 894,339,750.88 | 909,212,037.78 | 1,146,030,052.06 | 828,226,202.25 | 766,507,991.13 | 1,071,567,300.28 | 1,291,027,560.71 | 1,126,252,830.46 |
| 研发费用(元) | 286,763,719.13 | 233,182,688.71 | 279,457,690.31 | 254,765,609.71 | 222,547,161.26 | 207,483,316.32 | 230,541,552.80 | 285,525,619.85 | 212,033,133.56 |
| 营业税金及附加(元) | 8,047,910.54 | 6,127,188.75 | 8,135,847.13 | 3,676,326.89 | 7,258,461.41 | 19,111,890.11 | 23,490,379.87 | 11,355,527.00 | 17,702,421.35 |
| 销售费用(元) | 81,264,284.47 | 63,411,999.57 | 78,399,013.77 | 67,381,851.18 | 61,305,381.90 | 55,393,978.29 | 65,486,890.19 | 80,019,412.20 | 64,977,626.82 |
| 管理费用(元) | 97,392,736.37 | 102,705,113.33 | 95,148,137.03 | 89,524,312.63 | 82,503,315.61 | 101,712,054.75 | 102,032,914.95 | 115,106,729.95 | 106,317,721.72 |
| 财务费用(元) | -68,891,241.20 | -22,286,327.97 | -37,318,999.30 | -165,684,717.11 | -32,876,055.57 | -7,558,946.90 | -139,684,384.25 | -165,057,876.69 | -30,402,011.04 |
| 其中：利息费用(元) | 1,517,093.04 | 1,622,679.03 | 1,884,373.87 | 1,921,560.93 | 1,686,355.17 | 1,800,745.90 | 2,542,568.21 | 1,717,599.93 | 1,827,617.61 |
| 其中：利息收入(元) | 66,171,994.44 | 67,196,788.57 | 59,697,869.28 | 57,303,394.70 | 54,423,507.55 | 44,226,685.40 | 38,819,320.72 | 39,216,123.93 | 35,164,729.84 |
| 资产减值损失(元) | -34,463,499.93 | -429,513,700.34 | -45,950,516.40 | -82,076,114.27 | -55,168,341.96 | -285,748,219.06 | -62,894,989.35 | -61,169,476.18 | -9,099,062.38 |
| 信用减值损失(元) | -2,081,060.02 | 523,308.46 | -1,081,731.55 | 74,114.87 | -335,352.92 | 580,874.42 | -611,036.75 | 159,431.18 | -872,063.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,805,196.34 | -4,698,286.91 | -33,389,958.89 | 12,601,971.86 | 13,495,897.25 | 8,035,846.26 | -30,349,504.94 | 8,119,069.63 | 7,223,333.33 |
| 加：投资收益(元) | -319,218.60 | 25,452,616.37 | 55,324,047.87 | -362,986.08 | 2,206,240.81 | -13,168,938.92 | 50,259,060.30 | 5,402,175.40 | 8,107,787.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,809,138.48 | -1,423,265.17 | -441,721.95 | -1,046,055.55 | -1,108,887.11 | -1,154,127.23 | -857,271.97 | -908,139.04 | -1,037,129.16 |
| 资产处置收益(元) | - | - | - | - | - | 5,536.40 | 42,311.62 | - | - |
| 其他收益(元) | 15,417,845.66 | 24,643,825.89 | 11,793,424.29 | 27,773,621.71 | 12,717,178.51 | 16,748,414.81 | 22,263,216.09 | 15,845,466.94 | 23,499,169.04 |
| 四、营业利润(元) | 202,733,564.85 | -294,638,192.08 | 82,337,125.48 | 186,817,992.84 | 145,262,398.54 | -55,287,365.88 | 613,310,734.99 | 901,752,684.04 | 761,788,381.25 |
| 加：营业外收入(元) | 1,650,404.29 | 1,308,343.69 | 2,944,349.46 | 1,435,381.79 | 974,863.52 | 41,338,838.40 | 1,575,014.35 | 1,473,220.78 | 493,704.37 |
| 减：营业外支出(元) | 4,526.66 | 1,120,045.87 | 443,815.40 | 36,293.85 | 94,169.50 | 402,118.24 | 2,980,082.41 | 478,424.85 | 157,662.50 |
| 五、利润总额(元) | 204,379,442.48 | -294,449,894.26 | 84,837,659.54 | 188,217,080.78 | 146,143,092.56 | -14,350,645.72 | 611,905,666.93 | 902,747,479.97 | 762,124,423.12 |
| 减：所得税费用(元) | -406,478.14 | -21,915,609.23 | -12,856,273.96 | 2,315,566.10 | -3,936,969.17 | 24,994,736.12 | 46,951,276.33 | 61,689,893.27 | 76,222,692.16 |
| 六、净利润(元) | 204,785,920.62 | -272,534,285.03 | 97,693,933.50 | 185,901,514.68 | 150,080,061.73 | -39,345,381.84 | 564,954,390.60 | 841,057,586.70 | 685,901,730.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 204,785,920.62 | -272,534,285.03 | 97,693,933.50 | 185,901,514.68 | 150,080,061.73 | -39,345,381.84 | 564,954,390.60 | 841,057,586.70 | 685,901,730.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 204,785,920.62 | -272,534,285.03 | 97,693,933.50 | 185,901,514.68 | 150,080,061.73 | -39,345,381.84 | 564,954,390.60 | 841,057,586.70 | 685,901,730.96 |
| 扣除非经常性损益后的净利润(元) | 183,748,478.85 | -313,125,907.56 | 65,051,821.99 | 145,397,125.34 | 130,077,590.53 | -89,641,763.11 | 531,214,085.23 | 813,134,284.25 | 654,823,778.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | -0.41 | 0.14 | 0.28 | 0.23 | -0.06 | 0.85 | 1.27 | 1.04 |
| 二、稀释每股收益(元) | 0.31 | -0.41 | 0.14 | 0.28 | 0.23 | -0.06 | 0.85 | 1.27 | 1.03 |
| 八、其他综合收益(元) | -51,267,973.28 | -37,232,207.80 | 172,920,320.36 | 53,557,866.26 | -8,596,839.94 | -32,110,941.21 | 52,628,842.19 | 50,863,639.04 | -30,108,761.26 |
| 归属于母公司股东的其他综合收益(元) | -51,267,973.28 | -37,232,207.80 | 172,920,320.36 | 53,557,866.26 | -8,596,839.94 | -32,110,941.21 | 52,628,842.19 | 50,863,639.04 | -30,108,761.26 |
| 九、综合收益总额(元) | 153,517,947.34 | -309,766,492.83 | 270,614,253.86 | 239,459,380.94 | 141,483,221.79 | -71,456,323.05 | 617,583,232.79 | 891,921,225.74 | 655,792,969.70 |
| 归属于母公司所有者的综合收益总额(元) | 153,517,947.34 | -309,766,492.83 | 270,614,253.86 | 239,459,380.94 | 141,483,221.79 | -71,456,323.05 | 617,583,232.79 | 891,921,225.74 | 655,792,969.70 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |