| 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) | 1,492,613,034.95 | 1,560,794,612.67 | 1,546,976,417.50 | 1,307,802,074.95 | 1,233,106,240.76 | 990,873,129.29 | 1,224,525,498.97 | 1,348,893,627.84 | 1,155,068,836.99 |
| 营业收入(元) | 1,492,613,034.95 | 1,560,794,612.67 | 1,546,976,417.50 | 1,307,802,074.95 | 1,233,106,240.76 | 990,873,129.29 | 1,224,525,498.97 | 1,348,893,627.84 | 1,155,068,836.99 |
| 二、营业总成本(元) | 1,401,973,755.07 | 1,421,777,332.53 | 1,410,865,170.37 | 1,177,873,393.70 | 1,135,728,264.00 | 980,043,310.95 | 1,161,485,931.76 | 1,189,370,606.23 | 1,080,770,994.67 |
| 营业成本(元) | 1,257,048,364.97 | 1,397,056,649.47 | 1,222,465,250.38 | 1,002,627,791.43 | 988,806,216.89 | 925,354,997.76 | 984,564,185.09 | 1,034,302,485.80 | 968,191,969.98 |
| 研发费用(元) | 63,731,049.23 | -63,248,898.68 | 104,276,619.91 | 99,700,843.14 | 65,003,258.28 | -20,244,369.51 | 110,489,441.35 | 108,502,298.77 | 48,164,338.83 |
| 营业税金及附加(元) | 7,226,206.93 | 11,340,789.92 | 11,610,169.20 | 9,190,457.63 | 6,633,036.63 | 10,405,071.79 | 9,002,005.76 | 6,360,631.48 | 9,414,332.30 |
| 销售费用(元) | 30,910,047.70 | 7,537,228.35 | 29,744,240.17 | 29,151,493.61 | 25,388,856.73 | 8,468,861.40 | 24,945,771.11 | 13,827,129.59 | 20,196,885.55 |
| 管理费用(元) | 42,608,913.68 | 63,390,129.42 | 37,945,396.07 | 47,547,540.14 | 48,878,590.16 | 50,170,777.24 | 43,464,378.18 | 36,134,468.97 | 34,540,228.38 |
| 财务费用(元) | 449,172.56 | 5,701,434.05 | 4,823,494.64 | -10,344,732.25 | 1,018,305.31 | 5,887,972.27 | -10,979,849.73 | -9,756,408.38 | 263,239.63 |
| 其中：利息费用(元) | 1,207,119.75 | 5,726,111.85 | 732,671.81 | 231,286.93 | 214,766.94 | 68,532.54 | 67,557.60 | -706,137.23 | 1,291,405.49 |
| 其中：利息收入(元) | 1,501,296.27 | 2,065,070.03 | 1,196,877.66 | 997,328.15 | 2,221,855.27 | 1,589,395.72 | 821,178.66 | 587,632.59 | 2,242,964.06 |
| 资产减值损失(元) | 6,458,567.83 | -39,042,147.44 | -36,816.26 | - | 4,753,895.37 | -31,052,289.87 | 303.78 | 938,541.42 | 4,859,553.70 |
| 信用减值损失(元) | -21,219,523.87 | -12,589,717.10 | -22,436,254.68 | -20,960,718.22 | -26,164,231.00 | -8,263,063.32 | 5,061,153.17 | -6,767,694.48 | -21,054,136.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 838,062.14 | 737,771.34 | 925,386.19 | 867,944.30 | 1,113,082.80 | 1,387,595.66 | 1,386,080.65 | 440,941.05 | 734,643.45 |
| 加：投资收益(元) | -3,338,647.28 | -4,157,886.28 | -110,334.22 | -1,783,164.22 | 1,219,044.45 | 1,951,100.48 | 147,889.63 | 809,569.01 | -4,433,104.88 |
| 资产处置收益(元) | 1,190,609.47 | -213,767.83 | 2,610,740.37 | -523,521.79 | 266,214.21 | -255,762.40 | 2,007.11 | -13,404.47 | -32,816.63 |
| 其他收益(元) | 20,499,136.78 | 44,896,965.57 | 4,420,163.43 | 4,869,749.96 | 9,404,473.59 | 2,163,598.42 | 8,563,036.52 | 2,472,659.71 | 8,064,955.52 |
| 四、营业利润(元) | 95,067,484.95 | 128,648,498.40 | 121,484,131.96 | 112,398,971.28 | 87,970,456.18 | -23,239,002.69 | 78,200,038.07 | 157,403,633.85 | 62,436,937.02 |
| 加：营业外收入(元) | 778,368.93 | -3,602,481.99 | 1,006,107.66 | 2,137,719.41 | 1,251,551.75 | 700,730.57 | -1,098,288.82 | 3,020,618.77 | 14,107,072.72 |
| 减：营业外支出(元) | 376,386.63 | 779,605.25 | 175,214.77 | -151,622.22 | 167,341.10 | 522,145.17 | 367,270.86 | 549,872.05 | 410,043.17 |
| 五、利润总额(元) | 95,469,467.25 | 124,266,411.16 | 122,315,024.85 | 114,688,312.91 | 89,054,666.83 | -23,060,417.29 | 76,734,478.39 | 159,874,380.57 | 76,133,966.57 |
| 减：所得税费用(元) | 11,499,284.83 | 28,429,856.96 | 14,114,407.28 | -2,567,717.89 | 13,276,999.73 | 5,929,366.50 | 10,066,409.99 | 2,555,033.87 | 10,130,815.87 |
| 六、净利润(元) | 83,970,182.42 | 95,836,554.20 | 108,200,617.57 | 117,256,030.80 | 75,777,667.10 | -28,989,783.79 | 66,668,068.40 | 157,319,346.70 | 66,003,150.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 83,970,182.42 | 95,836,554.20 | 108,200,617.57 | 117,256,030.80 | 75,777,667.10 | -28,989,783.79 | 66,668,068.40 | 157,319,346.70 | 66,003,150.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,380,577.45 | 92,542,299.00 | 106,097,150.81 | 113,231,665.66 | 78,052,288.37 | -31,819,632.40 | 65,621,148.40 | 152,353,658.75 | 70,098,258.67 |
| 少数股东损益(元) | 1,589,604.97 | 3,294,255.20 | 2,103,466.76 | 4,024,365.14 | -2,274,621.27 | 2,829,848.61 | 1,046,920.00 | 4,965,687.95 | -4,095,107.97 |
| 扣除非经常性损益后的净利润(元) | 77,999,353.22 | 75,772,089.01 | 98,871,402.58 | 107,324,584.40 | 68,346,039.12 | -49,763,097.20 | 58,495,064.49 | 148,302,620.47 | 51,239,494.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.09 | 0.10 | 0.07 | -0.03 | 0.06 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.09 | 0.10 | 0.07 | -0.03 | 0.06 | 0.13 | 0.06 |
| 八、其他综合收益(元) | -138,572.11 | -2,559,080.47 | -814,560.21 | 4,599,925.83 | -1,870,841.68 | -12,800.30 | 1,846,380.77 | -338,823.98 | -235,547.00 |
| 归属于母公司股东的其他综合收益(元) | -138,572.11 | -2,559,080.47 | -814,560.21 | 4,599,925.83 | -1,870,841.68 | -12,800.30 | 1,846,380.77 | -338,823.98 | -235,547.00 |
| 九、综合收益总额(元) | 83,831,610.31 | 93,277,473.73 | 107,386,057.36 | 121,855,956.63 | 73,906,825.42 | -29,002,584.09 | 68,514,449.17 | 156,980,522.72 | 65,767,603.70 |
| 归属于母公司所有者的综合收益总额(元) | 82,242,005.34 | 89,983,218.53 | 105,282,590.60 | 117,831,591.49 | 76,181,446.69 | -31,832,432.70 | 67,467,529.17 | 152,014,834.77 | 69,862,711.67 |
| 归属于少数股东的综合收益总额(元) | 1,589,604.97 | 3,294,255.20 | 2,103,466.76 | 4,024,365.14 | -2,274,621.27 | 2,829,848.61 | 1,046,920.00 | 4,965,687.95 | -4,095,107.97 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-03-24 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |