| 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) | 2,283,683,700.17 | 2,999,330,532.57 | 2,457,948,345.20 | 2,827,906,104.79 | 2,342,266,376.99 | 2,979,165,157.62 | 2,789,275,057.85 | 3,469,730,646.63 | 2,770,410,679.21 |
| 营业收入(元) | 2,283,683,700.17 | 2,999,330,532.57 | 2,457,948,345.20 | 2,827,906,104.79 | 2,342,266,376.99 | 2,979,165,157.62 | 2,789,275,057.85 | 3,469,730,646.63 | 2,770,410,679.21 |
| 二、营业总成本(元) | 2,230,227,556.58 | 2,837,055,776.04 | 2,350,712,015.72 | 2,608,910,528.81 | 2,245,385,944.22 | 2,853,417,023.81 | 2,610,245,791.57 | 3,202,237,437.68 | 2,622,045,175.30 |
| 营业成本(元) | 1,947,110,944.01 | 2,496,682,297.27 | 2,042,953,707.30 | 2,362,254,536.33 | 1,945,807,095.19 | 2,496,599,762.26 | 2,285,772,044.96 | 2,804,225,226.67 | 2,300,587,173.75 |
| 研发费用(元) | 123,250,836.27 | 161,048,774.90 | 145,209,200.75 | 154,097,637.42 | 141,488,635.63 | 162,319,909.84 | 160,444,973.76 | 159,955,141.24 | 138,051,109.31 |
| 营业税金及附加(元) | 8,121,547.53 | 10,440,677.80 | 8,780,345.19 | 5,924,449.70 | 10,103,836.90 | 12,259,965.77 | 4,982,584.21 | 7,121,946.90 | 7,179,236.31 |
| 销售费用(元) | 116,157,636.00 | 150,645,052.73 | 123,266,911.26 | 111,297,804.65 | 129,389,678.25 | 127,447,390.32 | 159,841,419.16 | 172,924,017.31 | 144,171,586.45 |
| 管理费用(元) | 44,185,242.76 | 50,882,592.37 | 44,243,149.29 | 43,974,919.38 | 38,912,250.75 | 50,854,592.93 | 51,793,240.99 | 62,633,011.76 | 49,775,172.61 |
| 财务费用(元) | -8,598,649.99 | -32,643,619.03 | -13,741,298.07 | -68,638,818.67 | -20,315,552.50 | 3,935,402.69 | -52,588,471.51 | -4,621,906.20 | -17,719,103.13 |
| 其中：利息费用(元) | 6,369,149.25 | 3,387,365.41 | 2,825,181.95 | 3,781,437.97 | 4,659,114.31 | 17,676,598.12 | 5,649,524.26 | 13,200,293.71 | 16,837,380.54 |
| 其中：利息收入(元) | 24,600,051.09 | 29,570,721.22 | 32,353,132.39 | 31,164,949.66 | 33,613,819.74 | 32,474,878.24 | 36,954,200.08 | 32,488,568.70 | 27,655,356.66 |
| 资产减值损失(元) | -5,298,402.19 | -43,356,929.12 | -5,686,449.44 | -15,219,729.28 | -2,055,579.73 | -17,668,719.39 | -2,733,148.91 | -15,617,378.38 | 2,168,410.60 |
| 信用减值损失(元) | 33,132,426.43 | -2,828,702.92 | -10,476,034.16 | -6,268,555.84 | 4,538,306.48 | -6,118,470.00 | -755,162.59 | -5,032,860.18 | 51,551,877.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -218,745.53 | 1,401,265.53 | 3,734,974.57 | -10,942,718.56 | 1,954,299.91 | -4,379,933.57 | 2,169,304.51 | 22,654,891.04 | -14,002,429.09 |
| 加：投资收益(元) | -8,880,076.94 | 7,882,460.39 | -4,768,745.04 | -18,259,729.08 | -10,058,881.47 | -3,309,873.70 | 2,801,304.95 | -4,104,692.38 | -2,256,502.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -982,530.85 | -1,947,251.68 | -2,272,899.35 | 561,838.04 | 885,831.27 | 1,024,695.92 | 2,144,203.64 | -1,384,805.47 | 1,384,898.03 |
| 资产处置收益(元) | 76,974.25 | 117,565.28 | 1,581,628.82 | 2,544,439.56 | 2,245,501.50 | -517,822.44 | -534,524.57 | -256,374.64 | 612,788.01 |
| 其他收益(元) | 35,120,463.42 | 34,951,649.98 | 37,556,181.28 | 33,242,336.26 | 30,408,489.92 | 24,728,622.10 | 57,915,684.24 | 45,335,923.71 | 42,369,964.65 |
| 四、营业利润(元) | 107,388,783.03 | 160,442,065.67 | 129,177,885.51 | 204,091,619.04 | 123,912,569.38 | 118,481,936.81 | 237,892,723.91 | 310,472,718.12 | 228,809,612.89 |
| 加：营业外收入(元) | 376,101.50 | 5,402,214.78 | 2,655,431.71 | 1,365,789.07 | 749,287.38 | 772,243.46 | 789,475.16 | 366,352.01 | 621,062.79 |
| 减：营业外支出(元) | 406,415.39 | 678,203.90 | 82,468.23 | 135,768.75 | 318,441.26 | 12,952,511.19 | 623,715.29 | 595,524.34 | 167,110.76 |
| 五、利润总额(元) | 107,358,469.14 | 165,166,076.55 | 131,750,848.99 | 205,321,639.36 | 124,343,415.50 | 106,301,669.08 | 238,058,483.78 | 310,243,545.79 | 229,263,564.92 |
| 减：所得税费用(元) | 4,962,055.28 | 4,046,322.20 | 7,116,167.47 | 11,715,906.25 | 12,516,601.59 | -3,155,889.72 | 27,274,321.27 | 31,701,771.31 | 22,197,298.91 |
| 六、净利润(元) | 102,396,413.86 | 161,119,754.35 | 124,634,681.52 | 193,605,733.11 | 111,826,813.91 | 109,457,558.80 | 210,784,162.51 | 278,541,774.48 | 207,066,266.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 102,396,413.86 | 161,119,754.35 | 124,634,681.52 | 193,605,733.11 | 111,826,813.91 | 109,457,558.80 | 210,784,162.51 | 278,541,774.48 | 207,066,266.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 106,194,152.75 | 154,253,328.08 | 130,177,151.02 | 200,282,644.77 | 117,354,536.34 | 116,151,982.65 | 215,499,498.97 | 283,251,719.38 | 208,134,915.06 |
| 少数股东损益(元) | -3,797,738.89 | 6,866,426.27 | -5,542,469.50 | -6,676,911.66 | -5,527,722.43 | -6,694,423.85 | -4,715,336.46 | -4,709,944.90 | -1,068,649.05 |
| 扣除非经常性损益后的净利润(元) | 97,587,306.54 | 132,902,964.56 | 102,812,862.82 | 210,576,785.96 | 112,193,107.36 | 122,508,358.89 | 172,930,560.42 | 247,880,523.85 | 195,809,006.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.14 | 0.11 | 0.18 | 0.10 | 0.10 | 0.19 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 0.09 | 0.14 | 0.11 | 0.18 | 0.10 | 0.10 | 0.19 | 0.27 | 0.19 |
| 八、其他综合收益(元) | -1,965,191.00 | 2,460,758.16 | -2,845,936.86 | 2,155,615.97 | 700,279.67 | -2,395,497.52 | -9,068,418.57 | -24,021,332.68 | 3,491,704.16 |
| 归属于母公司股东的其他综合收益(元) | -1,899,872.19 | 2,575,581.05 | -2,968,897.16 | 2,335,731.49 | 739,881.89 | -3,660,211.13 | -9,351,942.30 | -23,432,006.68 | 3,245,660.10 |
| 归属于少数股东的其他综合收益(元) | -65,318.81 | -114,822.89 | 122,960.30 | -180,115.52 | -39,602.22 | 1,264,713.61 | 283,523.73 | -589,326.00 | 246,044.06 |
| 九、综合收益总额(元) | 100,431,222.86 | 163,580,512.51 | 121,788,744.66 | 195,761,349.08 | 112,527,093.58 | 107,062,061.28 | 201,715,743.94 | 254,520,441.80 | 210,557,970.17 |
| 归属于母公司所有者的综合收益总额(元) | 104,294,280.56 | 156,828,909.13 | 127,208,253.86 | 202,618,376.26 | 118,094,418.23 | 112,491,771.52 | 206,147,556.67 | 259,819,712.70 | 211,380,575.16 |
| 归属于少数股东的综合收益总额(元) | -3,863,057.70 | 6,751,603.38 | -5,419,509.20 | -6,857,027.18 | -5,567,324.65 | -5,429,710.24 | -4,431,812.73 | -5,299,270.90 | -822,604.99 |
| 公告日期 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-24 | 2023-03-21 | 2022-10-25 | 2022-08-20 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |