| 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) | 1,291,006,993.41 | 1,734,110,346.01 | 1,511,955,878.69 | 1,546,607,860.18 | 1,268,270,914.24 | 1,631,079,085.65 | 1,738,486,516.80 | 1,830,373,734.24 | 1,711,941,911.38 |
| 营业收入(元) | 1,291,006,993.41 | 1,734,110,346.01 | 1,511,955,878.69 | 1,546,607,860.18 | 1,268,270,914.24 | 1,631,079,085.65 | 1,738,486,516.80 | 1,830,373,734.24 | 1,711,941,911.38 |
| 二、营业总成本(元) | 1,209,184,914.02 | 1,506,806,398.83 | 1,350,963,350.24 | 1,345,843,297.48 | 1,167,037,559.03 | 1,439,511,490.23 | 1,571,243,334.52 | 1,596,375,366.76 | 1,538,894,526.45 |
| 营业成本(元) | 1,000,104,128.75 | 1,305,505,347.22 | 1,180,659,956.78 | 1,214,428,846.20 | 988,696,186.24 | 1,185,383,566.71 | 1,373,213,965.29 | 1,388,445,782.72 | 1,333,117,256.51 |
| 研发费用(元) | 148,730,893.66 | 149,612,791.84 | 127,307,993.32 | 147,597,054.71 | 135,067,967.84 | 166,511,836.39 | 167,488,267.88 | 171,840,704.46 | 154,488,092.93 |
| 营业税金及附加(元) | 4,608,867.43 | 7,003,419.54 | 5,695,182.37 | 5,759,724.48 | 5,413,257.81 | 7,064,347.64 | 6,357,613.10 | 7,756,415.60 | 3,110,287.44 |
| 销售费用(元) | 42,964,500.18 | 44,579,634.71 | 36,537,143.85 | 30,795,404.37 | 23,690,238.89 | 56,956,063.24 | 41,573,423.48 | 43,260,755.23 | 30,201,034.79 |
| 管理费用(元) | 38,723,653.24 | 15,434,074.12 | 39,249,012.16 | 35,613,467.18 | 26,259,359.22 | 34,819,140.12 | 32,402,722.52 | 36,893,343.38 | 28,484,241.64 |
| 财务费用(元) | -25,947,129.24 | -15,328,868.60 | -38,485,938.25 | -88,351,199.45 | -12,089,450.97 | -11,223,463.87 | -49,792,657.75 | -51,821,634.63 | -10,506,386.86 |
| 其中：利息费用(元) | 3,590,679.20 | 3,626,749.88 | 2,449,369.94 | 2,339,775.42 | 3,118,233.68 | 4,502,747.43 | 3,710,642.76 | 3,518,656.36 | 2,791,653.32 |
| 其中：利息收入(元) | 32,186,723.17 | 35,591,608.08 | 35,190,457.87 | 35,672,344.61 | 29,921,718.82 | 27,082,607.73 | 20,120,806.10 | 24,442,546.52 | 18,628,680.04 |
| 资产减值损失(元) | -24,641,842.24 | -49,653,875.11 | -20,410,121.64 | -45,681,134.80 | -22,295,078.43 | -70,143,851.05 | -8,250,671.61 | -64,214,096.71 | -27,500,935.53 |
| 信用减值损失(元) | 2,988,101.39 | 6,789,085.52 | -600,767.68 | -8,897,720.23 | -5,696,010.34 | 6,358,311.81 | -2,113,590.56 | 1,965,050.39 | -5,840,435.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,633,050.26 | 596,603.61 | 1,455,404.11 | -1,746,453.80 | 721,497.56 | 148,971.07 | 5,888,206.34 | -1,365,350.10 | -842,627.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,633,050.26 | 596,603.61 | 1,455,404.11 | -1,746,453.80 | 721,497.56 | 148,971.07 | 5,888,206.34 | -1,629,044.62 | -842,627.03 |
| 资产处置收益(元) | 2,579.54 | - | - | - | -345,073.58 | -689,014.88 | -924,020.45 | - | - |
| 其他收益(元) | 26,530,913.72 | 46,818,655.56 | 51,784,661.93 | 4,420,256.66 | 8,961,636.72 | 32,865,734.29 | 37,000,754.03 | 7,200,721.41 | 10,316,744.17 |
| 四、营业利润(元) | 84,068,781.54 | 231,886,228.47 | 193,221,705.17 | 149,204,584.11 | 82,580,327.14 | 160,107,746.66 | 198,843,860.03 | 177,890,700.24 | 149,180,131.17 |
| 加：营业外收入(元) | 85,950.14 | 564,108.05 | 410,994.53 | 1,230,677.32 | 21,399,226.35 | 1,683,647.14 | 171,316.83 | 123,512.06 | 100,176.20 |
| 减：营业外支出(元) | 318,211.38 | 945,118.22 | 1,184,819.38 | 512,049.01 | 762,676.60 | 2,747,149.64 | -106,526.22 | -29,370.32 | 595,615.34 |
| 五、利润总额(元) | 83,836,520.30 | 231,505,218.30 | 192,447,880.32 | 149,923,212.42 | 103,216,876.89 | 159,044,244.16 | 199,121,703.08 | 178,043,582.62 | 148,684,692.03 |
| 减：所得税费用(元) | 6,177,215.29 | 18,104,526.17 | 17,140,397.83 | 15,881,812.46 | 6,834,230.54 | 15,084,237.23 | 24,830,219.77 | 18,403,511.20 | 12,996,153.48 |
| 六、净利润(元) | 77,659,305.01 | 213,400,692.13 | 175,307,482.49 | 134,041,399.96 | 96,382,646.35 | 143,960,006.93 | 174,291,483.31 | 159,640,071.42 | 135,688,538.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,659,305.01 | 213,400,692.13 | 175,307,482.49 | 134,041,399.96 | 96,382,646.35 | 143,995,172.61 | 174,291,483.31 | 159,604,905.74 | 135,688,538.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,431,637.10 | 204,928,894.45 | 175,513,360.43 | 136,719,208.41 | 102,167,953.22 | 116,266,762.99 | 181,118,491.41 | 167,887,107.76 | 143,135,428.33 |
| 少数股东损益(元) | 227,667.91 | 8,471,797.68 | -205,877.94 | -2,677,808.45 | -5,785,306.87 | 27,693,243.94 | -6,827,008.10 | -8,247,036.34 | -7,446,889.78 |
| 扣除非经常性损益后的净利润(元) | 73,315,845.92 | 213,984,312.29 | 141,351,384.31 | 132,085,416.77 | 77,293,807.28 | 99,339,293.41 | 150,082,993.91 | 161,543,468.54 | 134,891,036.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.23 | 0.28 | 0.19 | 0.13 | 0.17 | 0.27 | 0.25 | 0.21 |
| 二、稀释每股收益(元) | 0.10 | 0.20 | 0.27 | 0.19 | 0.13 | 0.13 | 0.27 | 0.26 | 0.21 |
| 八、其他综合收益(元) | -1,434,044.35 | 1,596,365.42 | -5,997,996.92 | 6,002,212.92 | 1,637,895.60 | 7,821,061.78 | -2,162,418.12 | 241,425.87 | -1,827,441.41 |
| 归属于母公司股东的其他综合收益(元) | -2,336,519.96 | 1,819,755.77 | -5,718,095.46 | 5,871,683.82 | 1,515,624.77 | 8,042,997.95 | -1,922,493.75 | -247,954.40 | -1,776,405.49 |
| 归属于少数股东的其他综合收益(元) | 902,475.61 | -223,390.35 | -279,901.46 | 130,529.10 | 122,270.83 | -221,936.17 | -239,924.37 | 489,380.27 | -51,035.92 |
| 九、综合收益总额(元) | 76,225,260.66 | 214,997,057.55 | 169,309,485.57 | 140,043,612.88 | 98,020,541.95 | 151,781,068.71 | 172,129,065.19 | 159,881,497.29 | 133,861,097.14 |
| 归属于母公司所有者的综合收益总额(元) | 75,095,117.14 | 206,748,650.22 | 169,795,264.97 | 142,590,892.23 | 103,683,577.99 | 124,309,760.94 | 179,195,997.66 | 167,639,153.36 | 141,359,022.84 |
| 归属于少数股东的综合收益总额(元) | 1,130,143.52 | 8,248,407.33 | -485,779.40 | -2,547,279.35 | -5,663,036.04 | 27,471,307.77 | -7,066,932.47 | -7,757,656.07 | -7,497,925.70 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |