| 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) | 1,863,609,853.69 | 2,088,800,070.95 | 2,030,446,295.55 | 1,838,812,022.87 | 1,693,750,533.06 | 1,996,201,850.28 | 2,143,488,422.80 | 2,463,045,782.55 | 2,501,873,782.28 |
| 营业收入(元) | 1,863,609,853.69 | 2,088,800,070.95 | 2,030,446,295.55 | 1,838,812,022.87 | 1,693,750,533.06 | 1,996,201,850.28 | 2,143,488,422.80 | 2,463,045,782.55 | 2,501,873,782.28 |
| 二、营业总成本(元) | 1,818,137,985.00 | 1,981,923,070.19 | 1,918,167,266.80 | 1,755,905,898.24 | 1,656,134,180.32 | 1,971,893,683.07 | 2,055,036,656.58 | 2,196,644,495.46 | 2,102,130,971.23 |
| 营业成本(元) | 1,642,341,975.79 | 1,784,129,872.45 | 1,720,505,696.24 | 1,595,699,599.56 | 1,522,914,445.43 | 1,828,198,068.91 | 1,877,774,747.35 | 2,019,159,675.91 | 1,914,885,486.51 |
| 研发费用(元) | 86,216,126.29 | 114,435,485.72 | 89,111,701.16 | 90,853,919.16 | 57,977,414.89 | 98,423,635.86 | 99,970,543.10 | 102,542,198.69 | 95,640,505.73 |
| 营业税金及附加(元) | 8,750,306.49 | 12,045,222.52 | 11,979,607.00 | 12,525,744.93 | 9,104,085.41 | 11,561,927.70 | 10,271,138.43 | 13,110,584.41 | 13,289,076.95 |
| 销售费用(元) | 9,640,407.52 | 4,896,683.67 | 6,730,184.44 | 3,666,319.36 | 7,167,852.67 | -12,518,489.26 | 14,237,902.26 | 15,059,461.17 | 7,154,420.19 |
| 管理费用(元) | 42,833,204.73 | 44,396,977.64 | 56,214,250.47 | 36,941,953.18 | 31,881,844.55 | 18,822,340.84 | 39,345,167.41 | 42,660,707.41 | 39,360,743.17 |
| 财务费用(元) | 28,355,964.18 | 22,018,828.19 | 33,625,827.49 | 16,218,362.05 | 27,088,537.37 | 27,406,199.02 | 13,437,158.03 | 4,111,867.87 | 31,800,738.68 |
| 其中：利息费用(元) | - | 27,279,956.68 | 27,857,902.11 | - | - | 27,424,021.84 | 29,491,810.93 | - | - |
| 其中：利息收入(元) | - | 516,961.23 | - | - | - | 365,258.58 | 432,236.64 | - | - |
| 资产减值损失(元) | 1,423,135.59 | -27,840,557.03 | -1,229,758.99 | 587,743.56 | 25,181,518.77 | - | - | - | - |
| 信用减值损失(元) | 11,469,614.98 | 3,031,212.86 | -6,227,034.78 | 1,564,526.49 | -3,784,142.79 | 4,276,047.53 | 19,791,821.53 | 3,744,559.72 | -37,784,959.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,667,709.57 | 3,121.68 | -8,974.83 | -2,341.26 | 1,959,452.99 | -34,338.48 | 44,483.94 | -74,530.11 |
| 加：投资收益(元) | -294,922.81 | -2,644,039.30 | -1,268,221.15 | -7,210,015.08 | -6,061,597.19 | 1,657,686.39 | -7,364,003.29 | -7,290,864.08 | -5,243,769.73 |
| 资产处置收益(元) | 66,188.74 | -3,480,878.35 | 2,225,668.97 | -2,846,398.53 | 604,616.50 | 13,654,447.32 | 950,149.45 | 659,424.35 | -1,309,221.07 |
| 其他收益(元) | 14,227,256.06 | 37,766,405.24 | 8,166,591.07 | 9,006,298.70 | 5,207,408.03 | -5,499,325.71 | 19,394,107.19 | 7,914,671.37 | 16,700,674.45 |
| 四、营业利润(元) | 72,363,141.25 | 111,041,434.61 | 113,949,395.55 | 83,999,304.94 | 58,761,814.80 | 20,259,246.40 | 121,189,502.62 | 271,473,562.39 | 372,031,004.65 |
| 加：营业外收入(元) | 282,714.76 | 1,290,695.89 | 3,518,193.80 | 2,754,963.89 | 2,601,562.83 | 181,377.80 | 324,197.05 | 842,810.98 | 2,445,042.20 |
| 减：营业外支出(元) | 727,761.01 | 1,025,634.04 | -2,160,088.00 | 2,770,663.76 | 225,668.14 | -5,578,231.48 | 8,197,111.42 | 3,148,971.01 | 1,155,912.43 |
| 五、利润总额(元) | 71,918,095.00 | 111,306,496.46 | 119,627,677.35 | 83,983,605.07 | 61,137,709.49 | 26,018,855.68 | 113,316,588.25 | 269,167,402.36 | 373,320,134.42 |
| 减：所得税费用(元) | 10,336,451.51 | -2,813,559.33 | 16,216,956.72 | 1,283,928.55 | 4,640,997.88 | -24,659,889.39 | 30,967,177.88 | 50,418,926.95 | 41,393,403.65 |
| 六、净利润(元) | 61,581,643.49 | 114,120,055.79 | 103,410,720.63 | 82,699,676.52 | 56,496,711.61 | 50,678,745.07 | 82,349,410.37 | 218,748,475.41 | 331,926,730.77 |
| (一)按经营持续性分类 | |||||||||
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,719,308.87 | 98,991,485.66 | 86,116,249.33 | 70,715,435.83 | 50,623,824.59 | 32,306,114.04 | 76,367,307.72 | 198,903,971.80 | 303,735,562.20 |
| 少数股东损益(元) | 862,334.62 | 15,128,570.13 | 17,294,471.30 | 11,984,240.69 | 5,872,887.02 | 18,372,631.03 | 5,982,102.65 | 19,844,503.61 | 28,191,168.57 |
| 扣除非经常性损益后的净利润(元) | 60,493,720.65 | 115,529,995.22 | 76,023,931.38 | 65,394,888.81 | 45,575,645.58 | 18,360,604.42 | 66,303,035.01 | 195,929,482.54 | 292,397,691.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.14 | 0.13 | 0.11 | 0.08 | 0.05 | 0.12 | 0.31 | 0.47 |
| 二、稀释每股收益(元) | 0.09 | 0.14 | 0.13 | 0.11 | 0.08 | 0.05 | 0.12 | 0.31 | 0.47 |
| 九、综合收益总额(元) | 61,581,643.49 | 114,283,356.96 | 103,410,720.63 | 82,699,676.52 | 56,496,711.61 | 48,614,895.07 | 82,349,410.37 | 218,748,475.41 | 331,926,730.77 |
| 归属于母公司所有者的综合收益总额(元) | 60,719,308.87 | 99,154,786.83 | 86,116,249.33 | 70,715,435.83 | 50,623,824.59 | 30,242,264.04 | 76,367,307.72 | 198,903,971.80 | 303,735,562.20 |
| 归属于少数股东的综合收益总额(元) | 862,334.62 | 15,128,570.13 | 17,294,471.30 | 11,984,240.69 | 5,872,887.02 | 18,372,631.03 | 5,982,102.65 | 19,844,503.61 | 28,191,168.57 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |