| 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) | 1,390,838,501.23 | 1,844,184,967.30 | 1,537,231,043.15 | 2,026,952,523.83 | 2,442,238,961.34 | 2,393,659,502.85 | 2,664,371,729.37 | 2,465,177,330.27 | 2,612,935,661.17 |
| 营业收入(元) | 1,390,838,501.23 | 1,844,184,967.30 | 1,537,231,043.15 | 2,026,952,523.83 | 2,442,238,961.34 | 2,393,659,502.85 | 2,664,371,729.37 | 2,465,177,330.27 | 2,612,935,661.17 |
| 二、营业总成本(元) | 1,321,390,753.92 | 1,764,812,200.88 | 1,439,544,509.42 | 1,696,773,984.71 | 2,044,281,131.94 | 1,943,644,977.82 | 2,087,717,447.97 | 1,766,604,104.25 | 1,919,660,705.54 |
| 营业成本(元) | 1,115,419,474.28 | 1,506,447,109.03 | 1,230,453,005.20 | 1,505,742,761.27 | 1,775,513,833.12 | 1,670,454,365.26 | 1,856,442,855.10 | 1,647,833,810.75 | 1,719,913,419.40 |
| 研发费用(元) | 62,597,275.66 | 58,193,856.82 | 61,492,160.69 | 84,678,202.35 | 97,526,071.23 | 94,147,408.52 | 116,419,830.66 | 92,501,345.40 | 62,723,198.01 |
| 营业税金及附加(元) | 6,209,678.23 | 15,802,302.38 | 5,130,036.42 | 14,407,010.35 | 6,834,585.10 | 17,312,224.53 | 4,958,344.55 | 12,433,804.19 | 5,114,452.30 |
| 销售费用(元) | 27,700,883.65 | 28,346,956.06 | 28,761,004.40 | 32,314,918.74 | 28,092,690.97 | 26,598,980.57 | 31,828,378.19 | 29,744,972.60 | 31,112,450.78 |
| 管理费用(元) | 104,669,810.91 | 135,091,520.92 | 105,071,874.03 | 104,390,093.37 | 106,326,071.77 | 99,657,217.81 | 132,911,843.77 | 58,473,237.24 | 76,066,974.90 |
| 财务费用(元) | 4,793,631.19 | 20,930,455.67 | 8,636,428.68 | -44,759,001.37 | 29,987,879.75 | 35,474,781.13 | -54,843,804.30 | -74,383,065.93 | 24,730,210.15 |
| 其中：利息费用(元) | 18,652,832.49 | 16,223,315.65 | 11,286,019.39 | 11,515,057.86 | 10,156,913.76 | 8,128,372.90 | 17,872,023.80 | 18,116,154.99 | 21,848,867.85 |
| 其中：利息收入(元) | 3,561,552.31 | 3,504,457.28 | 3,782,951.15 | 3,533,141.62 | 4,284,861.35 | 4,785,427.08 | 4,941,726.62 | 5,033,962.03 | 3,741,860.57 |
| 资产减值损失(元) | -9,494,962.02 | -41,248,196.70 | 1,129,669.90 | -9,554,693.29 | -1,644,582.37 | -17,687,449.95 | -15,858.62 | 7,420,273.91 | -258,242.30 |
| 信用减值损失(元) | 2,579,084.06 | -4,207,678.10 | 247,728.52 | -440,061.95 | -94,339.19 | 24,211.02 | -657,378.62 | 1,782,445.27 | -2,941,435.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -153,380.30 | 514,277.09 | -970,036.03 | -12,069,800.31 | 607,981.81 | -474,968.64 | -6,672,906.85 | -6,201,829.50 | 5,021,415.21 |
| 加：投资收益(元) | -43,177.63 | 582,513.43 | 1,241,754.94 | -2,224,941.40 | 395,778.76 | 953,824.96 | -283,129.60 | -6,398,840.25 | 622,901.91 |
| 资产处置收益(元) | - | 468,674.19 | 32,236.62 | - | - | -711,073.61 | -4,409.80 | - | -15,859.85 |
| 其他收益(元) | 24,616,520.14 | 14,367,801.00 | 16,985,258.58 | 5,972,065.56 | 5,973,094.42 | 2,392,348.80 | 18,811,640.34 | 10,268,108.48 | 4,836,962.12 |
| 四、营业利润(元) | 86,951,831.56 | 49,850,157.33 | 116,353,146.26 | 311,905,001.54 | 403,195,762.83 | 434,511,417.61 | 587,832,238.25 | 705,443,383.93 | 700,540,696.90 |
| 加：营业外收入(元) | 627,779.24 | 388,572.04 | 794,957.09 | 153,138.17 | 389,180.09 | 4,522,464.75 | 2,903,618.11 | 351,190.04 | 373,885.04 |
| 减：营业外支出(元) | 803,262.06 | 2,243,899.42 | 1,138,912.50 | 669,460.85 | 1,802,855.50 | 53,315,589.93 | 2,353,677.90 | 10,615,602.14 | 3,338,589.40 |
| 五、利润总额(元) | 86,776,348.74 | 47,994,829.95 | 116,009,190.85 | 311,388,678.86 | 401,782,087.42 | 385,718,292.43 | 588,382,178.46 | 695,178,971.83 | 697,575,992.54 |
| 减：所得税费用(元) | 17,098,519.09 | -11,634,478.09 | 16,153,187.31 | 45,645,006.69 | 59,752,919.14 | 33,040,430.03 | 78,732,381.95 | 123,622,305.63 | 106,489,555.49 |
| 六、净利润(元) | 69,677,829.65 | 59,629,308.04 | 99,856,003.54 | 265,743,672.17 | 342,029,168.28 | 352,677,862.40 | 509,649,796.51 | 571,556,666.20 | 591,086,437.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,677,829.65 | 59,629,308.04 | 99,856,003.54 | 265,743,672.17 | 342,029,168.28 | 352,677,862.40 | 509,649,796.51 | 571,556,666.20 | 591,086,437.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,841,792.27 | 43,929,232.42 | 80,269,093.00 | 204,951,847.79 | 274,738,068.68 | 320,383,107.08 | 444,515,872.22 | 513,252,252.95 | 534,331,688.15 |
| 少数股东损益(元) | 21,836,037.38 | 15,700,075.62 | 19,586,910.54 | 60,791,824.38 | 67,291,099.60 | 32,294,755.32 | 65,133,924.29 | 58,304,413.25 | 56,754,748.90 |
| 扣除非经常性损益后的净利润(元) | 37,492,097.78 | 43,011,852.71 | 72,707,752.04 | 211,005,803.31 | 270,344,312.43 | 361,750,267.85 | 433,933,144.80 | 522,543,574.16 | 528,155,266.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.10 | 0.26 | 0.34 | 0.41 | 0.60 | 0.40 | 1.01 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.10 | 0.26 | 0.34 | 0.42 | 0.56 | 0.38 | 0.95 |
| 九、综合收益总额(元) | 69,677,829.65 | 59,629,308.04 | 99,856,003.54 | 265,743,672.17 | 342,029,168.28 | 352,677,862.40 | 509,649,796.51 | 571,556,666.20 | 591,086,437.05 |
| 归属于母公司所有者的综合收益总额(元) | 47,841,792.27 | 43,929,232.42 | 80,269,093.00 | 204,951,847.79 | 274,738,068.68 | 320,383,107.08 | 444,515,872.22 | 513,252,252.95 | 534,331,688.15 |
| 归属于少数股东的综合收益总额(元) | 21,836,037.38 | 15,700,075.62 | 19,586,910.54 | 60,791,824.38 | 67,291,099.60 | 32,294,755.32 | 65,133,924.29 | 58,304,413.25 | 56,754,748.90 |
| 公告日期 | 2024-04-29 | 2024-03-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-03-02 | 2022-10-27 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |