| 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) | 1,338,325,462.46 | 1,399,523,966.04 | 1,385,762,098.84 | 1,411,686,691.77 | 1,259,081,438.48 | 1,156,073,382.56 | 1,303,800,315.94 | 1,454,887,960.52 | 1,335,508,274.72 |
| 营业收入(元) | 1,338,325,462.46 | 1,399,523,966.04 | 1,385,762,098.84 | 1,411,686,691.77 | 1,259,081,438.48 | 1,156,073,382.56 | 1,303,800,315.94 | 1,454,887,960.52 | 1,335,508,274.72 |
| 二、营业总成本(元) | 1,211,006,669.81 | 1,339,509,779.62 | 1,305,527,981.60 | 1,268,659,061.00 | 1,162,480,603.87 | 1,083,068,696.16 | 1,221,704,598.07 | 1,343,169,808.41 | 1,228,975,577.92 |
| 营业成本(元) | 1,001,400,160.83 | 1,073,216,761.96 | 1,050,987,962.23 | 1,072,619,008.53 | 933,219,021.17 | 860,759,098.58 | 996,588,925.44 | 1,131,569,296.49 | 1,013,810,489.38 |
| 研发费用(元) | 11,934,670.74 | 13,257,639.01 | 15,843,091.80 | 14,854,545.98 | 12,945,709.85 | 1,632,954.70 | 19,495,636.79 | 20,062,231.63 | 17,497,803.56 |
| 营业税金及附加(元) | 10,229,982.72 | 10,464,879.76 | 12,326,814.12 | 6,946,122.68 | 6,704,017.27 | 11,986,180.94 | 7,880,643.90 | 7,775,290.64 | 8,793,184.93 |
| 销售费用(元) | 39,364,584.66 | 28,907,539.83 | 47,249,577.41 | 39,144,767.75 | 35,986,757.79 | 21,591,862.50 | 49,948,696.70 | 34,579,555.76 | 30,645,402.69 |
| 管理费用(元) | 81,515,085.40 | 111,899,011.08 | 97,338,144.49 | 88,921,506.45 | 85,225,612.07 | 105,701,160.03 | 93,948,665.22 | 100,374,187.46 | 81,237,573.22 |
| 财务费用(元) | 66,562,185.46 | 101,763,947.98 | 81,782,391.55 | 46,173,109.61 | 88,399,485.72 | 81,397,439.41 | 53,842,030.02 | 48,809,246.43 | 76,991,124.14 |
| 其中：利息费用(元) | 78,321,681.52 | 94,528,868.57 | 93,418,376.83 | 86,113,603.94 | 90,814,541.71 | 83,680,690.45 | 91,017,022.37 | 89,526,286.53 | 73,090,461.79 |
| 其中：利息收入(元) | 12,282,209.71 | 422,906.00 | 18,274,186.62 | 21,481,247.72 | 17,959,407.61 | 20,596,568.19 | 19,351,477.89 | 16,811,053.48 | 15,271,175.76 |
| 资产减值损失(元) | -79,631.51 | -44,600,540.89 | -1,721,125.98 | -2,100,034.72 | 80,267.29 | -18,207,645.10 | 207,269.75 | 1,353,416.49 | -577,170.55 |
| 信用减值损失(元) | -3,830,585.99 | -29,159,023.44 | -4,189,535.22 | 4,982,631.51 | -3,925,907.58 | 8,098,717.17 | -6,398,137.61 | -1,706,805.85 | -2,310,128.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -212,422.80 | 2,984,228.95 | -21,242.30 | -488,572.90 | -42,484.60 | 8,681,600.11 | -63,726.90 | -111,387.71 | -308,013.35 |
| 加：投资收益(元) | 27,175,668.20 | 91,616,164.39 | 39,401,309.17 | 63,641,019.08 | 41,045,229.54 | 69,347,678.90 | 24,140,999.21 | 73,829,150.56 | 35,513,768.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,474,999.92 | 70,402,254.84 | 22,039,715.48 | 37,111,619.75 | 41,045,229.54 | 69,051,163.37 | 11,948,293.95 | 43,715,706.20 | 21,871,702.17 |
| 资产处置收益(元) | 3,621,891.80 | 3,265,086.96 | -64,376.29 | 34,161.10 | -28,893.41 | -19,352,597.61 | 7,767.68 | -2,515,818.79 | 1,470,209.21 |
| 其他收益(元) | 6,010,293.38 | 13,538,288.40 | 6,445,783.64 | 11,201,463.86 | 10,601,381.51 | 12,933,790.59 | 6,940,822.08 | 13,185,994.16 | 7,171,518.45 |
| 四、营业利润(元) | 160,004,005.73 | 97,658,390.79 | 120,084,930.26 | 220,298,298.70 | 144,330,427.36 | 134,506,230.46 | 106,930,712.08 | 195,752,700.97 | 147,492,880.92 |
| 加：营业外收入(元) | 2,303,296.89 | 1,185,394.28 | 1,861,978.58 | 863,275.20 | 3,857,161.95 | 5,875,468.91 | 1,030,473.15 | 3,705,584.69 | 832,148.57 |
| 减：营业外支出(元) | 289,014.96 | 1,388,891.45 | 291,362.52 | 642,895.66 | 558,213.06 | 8,349,503.32 | 3,644,834.32 | 3,792,628.48 | 348,492.28 |
| 五、利润总额(元) | 162,018,287.66 | 97,454,893.62 | 121,655,546.32 | 220,518,678.24 | 147,629,376.25 | 132,032,196.05 | 104,316,350.91 | 195,665,657.18 | 147,976,537.21 |
| 减：所得税费用(元) | 41,519,291.45 | 10,372,944.68 | 36,022,472.29 | 40,903,390.40 | 34,545,617.64 | 19,330,025.26 | 30,670,040.03 | 27,973,000.69 | 35,982,019.84 |
| 六、净利润(元) | 120,498,996.21 | 87,081,948.94 | 85,633,074.03 | 179,615,287.84 | 113,083,758.61 | 112,702,170.79 | 73,646,310.88 | 167,692,656.49 | 111,994,517.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 120,498,996.21 | 87,081,948.94 | 85,633,074.03 | 179,615,287.84 | 113,083,758.61 | 112,702,170.79 | 73,646,310.88 | 167,692,656.49 | 111,994,517.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 57,144,813.69 | 49,393,298.88 | 40,646,596.77 | 126,269,071.68 | 60,913,203.89 | 92,211,975.85 | 39,831,002.26 | 116,292,794.96 | 58,224,820.03 |
| 少数股东损益(元) | 63,354,182.52 | 37,688,650.06 | 44,986,477.26 | 53,346,216.16 | 52,170,554.72 | 20,490,194.94 | 33,815,308.62 | 51,399,861.53 | 53,769,697.34 |
| 扣除非经常性损益后的净利润(元) | 52,318,027.60 | 26,720,696.73 | 35,966,116.46 | 128,149,179.09 | 56,030,278.61 | 94,039,696.45 | 39,045,191.57 | 110,580,597.47 | 55,080,790.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | 0.11 | 0.07 | 0.10 | 0.04 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | 0.11 | 0.07 | 0.10 | 0.04 | 0.13 | 0.06 |
| 八、其他综合收益(元) | -74,130,368.84 | 190,320,436.99 | 29,836,273.34 | -133,052,991.29 | 43,311,563.54 | -345,013,185.81 | -79,355,438.86 | -41,862,259.04 | 34,778,570.35 |
| 归属于母公司股东的其他综合收益(元) | -74,130,368.84 | 190,320,436.99 | 29,836,273.34 | -133,052,991.29 | 43,311,563.54 | -345,013,185.81 | -79,355,438.86 | -41,862,258.40 | 34,778,569.71 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 0.64 |
| 九、综合收益总额(元) | 46,368,627.37 | 277,402,385.93 | 115,469,347.37 | 46,562,296.55 | 156,395,322.15 | -232,311,015.02 | -5,709,127.98 | 125,830,397.45 | 146,773,087.72 |
| 归属于母公司所有者的综合收益总额(元) | -16,985,555.15 | 239,713,735.87 | 70,482,870.11 | -6,783,919.61 | 104,224,767.43 | -252,801,209.96 | -39,524,436.60 | 74,430,536.56 | 93,003,389.74 |
| 归属于少数股东的综合收益总额(元) | 63,354,182.52 | 37,688,650.06 | 44,986,477.26 | 53,346,216.16 | 52,170,554.72 | 20,490,194.94 | 33,815,308.62 | 51,399,860.89 | 53,769,697.98 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |