| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 2,953,155,555.36 | 2,891,203,674.47 | 3,217,953,054.30 | 2,397,585,524.85 | 1,783,623,461.21 | 1,624,598,014.33 | 1,495,760,378.94 | 1,690,108,085.02 | 1,693,744,129.88 |
| 营业收入(元) | 2,953,155,555.36 | 2,891,203,674.47 | 3,217,953,054.30 | 2,397,585,524.85 | 1,783,623,461.21 | 1,624,598,014.33 | 1,495,760,378.94 | 1,690,108,085.02 | 1,693,744,129.88 |
| 二、营业总成本(元) | 2,835,140,982.19 | 2,853,170,968.13 | 2,961,161,009.88 | 2,223,348,723.62 | 1,717,883,675.13 | 1,517,528,268.42 | 1,427,086,520.09 | 1,591,599,131.98 | 1,558,009,627.71 |
| 营业成本(元) | 2,709,585,089.96 | 2,696,946,832.06 | 2,827,579,917.79 | 2,127,638,357.82 | 1,628,040,855.89 | 1,423,081,763.28 | 1,332,611,148.39 | 1,491,714,040.21 | 1,505,276,858.87 |
| 研发费用(元) | 74,623,592.97 | 88,402,952.63 | 81,193,066.73 | 66,392,628.41 | 58,489,209.01 | 51,322,821.00 | 60,547,971.99 | 57,612,739.48 | 44,910,861.80 |
| 营业税金及附加(元) | 2,863,975.05 | 1,564,504.13 | 5,357,124.24 | 5,218,488.22 | 3,322,082.74 | 3,022,737.60 | 800,364.28 | 1,533,740.28 | 2,075,498.87 |
| 销售费用(元) | 10,707,718.95 | 11,202,634.29 | 12,296,054.42 | 9,053,687.82 | 7,418,867.65 | 10,945,407.60 | 5,282,853.34 | 3,993,124.56 | 4,563,504.29 |
| 管理费用(元) | 25,418,048.03 | 35,226,097.97 | 22,969,991.92 | 17,845,511.72 | 10,796,741.41 | 22,291,714.80 | 16,277,247.24 | 9,586,283.94 | 14,867,586.80 |
| 财务费用(元) | 11,942,557.23 | 19,827,947.05 | 11,764,854.78 | -2,799,950.37 | 9,815,918.43 | 6,863,824.14 | 11,566,934.85 | 27,159,203.51 | -13,684,682.92 |
| 其中：利息费用(元) | 1,290,918.75 | 707,643.10 | 114,316.66 | 976,337.63 | 231,033.94 | 486,221.36 | 991,623.58 | 1,394,150.89 | 975,554.74 |
| 其中：利息收入(元) | 6,440,531.34 | -5,677,844.54 | 6,337,278.23 | 7,481,480.20 | 3,442,257.90 | 1,275,172.13 | 120,707.80 | 117,044.74 | 154,742.57 |
| 资产减值损失(元) | 8,965,182.22 | -47,455,748.11 | - | - | - | -2,139,461.07 | -107,469.61 | -538,610.11 | -176,338.05 |
| 信用减值损失(元) | -26,901,040.98 | -1,724,698.88 | -19,564,817.31 | -20,178,268.97 | -4,563,123.83 | -2,325,227.20 | -2,814,205.26 | 9,713,623.17 | -21,416,699.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -24,904,890.81 | -11,212,837.74 | -57,073,266.24 | -6,445,757.12 | 62,029,405.36 | - | -3,453,854.80 | 5,510,889.15 | 597,765.86 |
| 加：投资收益(元) | 694,380.46 | 20,820,906.63 | 4,102,695.63 | 6,997,206.54 | 9,364,517.23 | 7,494,389.06 | 9,031,730.95 | 7,565,207.07 | -1,024,901.48 |
| 资产处置收益(元) | - | -6,090.97 | - | 200,473.31 | -420,161.43 | - | - | - | - |
| 其他收益(元) | 15,257,485.15 | 5,092,718.68 | 13,463,863.96 | 7,296,866.12 | 2,743,136.48 | 5,297,916.62 | 7,321,131.94 | 688,310.46 | 1,000,950.11 |
| 四、营业利润(元) | 91,125,689.21 | 3,546,955.95 | 197,720,520.46 | 161,860,144.97 | 134,893,559.89 | 112,742,563.11 | 78,651,192.07 | 121,448,372.78 | 114,715,279.41 |
| 加：营业外收入(元) | 232,744.44 | -946,830.26 | 221,202.13 | 1,123,835.32 | 187,868.42 | 113,542.08 | 58,253.50 | 167,190.68 | 186,670.02 |
| 减：营业外支出(元) | 598,709.91 | 163,517.63 | 262,022.58 | 20,922.27 | 71,959.99 | 242,532.46 | - | 228.26 | 50,000.00 |
| 五、利润总额(元) | 90,759,723.74 | 2,436,608.06 | 197,679,700.01 | 162,963,058.02 | 135,009,468.32 | 112,613,572.73 | 78,709,445.57 | 121,615,335.20 | 114,851,949.43 |
| 减：所得税费用(元) | 15,039,798.39 | 1,157,255.44 | 26,051,746.61 | 18,487,001.20 | 11,287,309.85 | 23,974,741.89 | -8,014,009.46 | 9,263,566.99 | 11,358,302.02 |
| 六、净利润(元) | 75,719,925.35 | 1,279,352.62 | 171,627,953.40 | 144,476,056.82 | 123,722,158.47 | 88,638,830.84 | 86,723,455.03 | 112,351,768.21 | 103,493,647.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,719,925.35 | 1,279,352.62 | 171,627,953.40 | 144,476,056.82 | 123,722,158.47 | 88,638,830.84 | 86,723,455.03 | 112,351,768.21 | 103,493,647.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 75,820,998.98 | 1,279,352.62 | 171,627,953.40 | 145,294,465.23 | 123,881,418.08 | 88,638,830.84 | 86,723,455.03 | 112,351,768.21 | 103,493,647.41 |
| 少数股东损益(元) | -101,073.63 | - | - | -818,408.41 | -159,259.61 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 83,651,411.62 | -8,706,031.14 | 205,364,838.32 | 137,953,409.05 | 60,949,842.45 | 88,275,592.58 | 67,582,203.11 | 100,510,400.00 | 102,893,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 0.01 | 1.03 | 0.52 | 1.11 | 1.05 | 1.04 | 1.34 | 1.23 |
| 二、稀释每股收益(元) | 0.46 | - | 1.03 | 0.52 | 1.11 | 1.05 | 1.04 | 1.34 | 1.23 |
| 八、其他综合收益(元) | -8,571,231.46 | 3,049,773.31 | -1,564,923.11 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -8,571,231.46 | 3,049,773.31 | -1,564,923.11 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 67,148,693.89 | 4,329,125.93 | 170,063,030.29 | 144,451,535.38 | 123,722,158.47 | 88,638,830.84 | 86,723,455.03 | 112,351,768.21 | 103,493,647.41 |
| 归属于母公司所有者的综合收益总额(元) | 67,249,767.52 | 4,329,125.93 | 170,063,030.29 | 145,269,943.79 | 123,881,418.08 | 88,638,830.84 | 86,723,455.03 | 112,351,768.21 | 103,493,647.41 |
| 归属于少数股东的综合收益总额(元) | -101,073.63 | - | - | -818,408.41 | -159,259.61 | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-01 | 2023-10-31 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-11-22 | 2022-11-02 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |