| 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) | 2,074,504,556.05 | 2,202,173,344.35 | 2,185,876,432.52 | 1,894,573,205.40 | 1,791,568,531.60 | 2,012,549,841.23 | 1,727,550,670.95 | 1,442,771,553.61 | 1,655,074,189.08 |
| 营业收入(元) | 2,074,504,556.05 | 2,202,173,344.35 | 2,185,876,432.52 | 1,894,573,205.40 | 1,791,568,531.60 | 2,012,549,841.23 | 1,727,550,670.95 | 1,442,771,553.61 | 1,655,074,189.08 |
| 二、营业总成本(元) | 1,822,884,251.31 | 1,937,950,950.76 | 1,930,602,774.49 | 1,668,493,395.98 | 1,617,621,531.33 | 1,807,740,815.84 | 1,548,478,160.08 | 1,300,459,136.87 | 1,514,596,799.98 |
| 营业成本(元) | 1,604,584,762.43 | 1,660,964,378.28 | 1,711,455,085.55 | 1,486,351,675.11 | 1,419,458,993.39 | 1,560,989,139.92 | 1,357,777,144.88 | 1,143,124,185.74 | 1,334,851,181.11 |
| 研发费用(元) | 100,307,374.56 | 121,438,003.25 | 95,703,964.35 | 92,445,210.47 | 74,158,011.67 | 103,353,836.86 | 73,551,475.66 | 56,635,144.85 | 64,018,804.94 |
| 营业税金及附加(元) | 12,863,457.63 | 10,441,453.98 | 14,210,295.74 | 12,542,906.06 | 9,811,891.09 | 6,926,225.75 | 8,829,020.29 | 9,183,430.02 | 7,723,467.60 |
| 销售费用(元) | 19,423,527.33 | 26,928,127.45 | 19,494,235.42 | 18,710,161.30 | 16,170,695.19 | 21,931,520.59 | 19,554,175.93 | 13,042,046.87 | 14,920,121.06 |
| 管理费用(元) | 75,993,660.43 | 107,409,898.51 | 76,484,447.72 | 70,507,913.99 | 75,059,052.33 | 97,424,902.53 | 76,766,500.59 | 64,335,570.66 | 65,034,617.89 |
| 财务费用(元) | 9,711,468.93 | 10,769,089.29 | 13,254,745.71 | -12,064,470.95 | 22,962,887.66 | 17,115,190.19 | 11,999,842.73 | 14,138,758.73 | 28,048,607.38 |
| 其中：利息费用(元) | 15,636,149.62 | 11,851,183.49 | 17,809,299.45 | 21,461,587.61 | 23,913,338.04 | 26,536,568.96 | 32,302,651.36 | 31,132,050.75 | 27,935,511.67 |
| 其中：利息收入(元) | 6,553,346.71 | 2,288,175.61 | 9,206,516.40 | 12,720,493.40 | 6,361,168.95 | 9,291,367.67 | 3,751,115.90 | 3,051,818.51 | 1,665,601.93 |
| 资产减值损失(元) | 310,202.27 | -31,693,241.88 | -240,944.79 | - | - | -34,416,950.27 | -5,437,181.44 | - | - |
| 信用减值损失(元) | -3,488,106.75 | -2,900,505.35 | -5,686,088.05 | -3,168,328.10 | 2,727,732.84 | -12,344,970.18 | -5,569,023.00 | 4,470,944.01 | -14,864,673.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,209,464.57 | -1,456,328.97 | -1,697,463.85 | -2,153,926.75 | -3,194,809.56 | -1,179,277.77 | -72,147.13 | 1,653,270.14 | -341,206.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -520,339.54 | 2,155,320.54 | -740,850.88 | -321,029.60 | -563,667.76 | 300,959.73 | -348,361.10 | 1,621,051.77 | 1,103,393.98 |
| 资产处置收益(元) | 208,784.60 | -16,765,638.29 | 356,314.95 | 1,750,309.25 | 1,018,317.77 | -27,013,438.30 | 359,603.41 | -39,019.93 | -80,368.47 |
| 其他收益(元) | 25,398,231.80 | 43,006,092.13 | 14,947,560.37 | 13,781,884.06 | 16,865,955.96 | 12,645,575.51 | 14,830,619.05 | 12,940,054.28 | 12,382,213.67 |
| 四、营业利润(元) | 270,839,952.09 | 254,412,771.23 | 262,953,036.66 | 235,513,430.72 | 191,364,197.28 | 142,499,964.38 | 183,184,381.76 | 159,376,273.94 | 137,573,354.10 |
| 加：营业外收入(元) | 624,768.24 | -8,122,021.75 | 4,057,327.17 | 3,276,423.14 | 2,288,235.89 | -3,358,059.80 | 2,274,015.38 | 1,763,159.06 | 1,823,530.92 |
| 减：营业外支出(元) | 581,803.51 | 7,197,281.06 | 3,234,237.19 | 2,453,116.17 | 421,572.47 | 1,851,895.02 | 3,367,410.39 | 1,038,485.16 | 357,512.79 |
| 五、利润总额(元) | 270,882,916.82 | 239,093,468.42 | 263,776,126.64 | 236,336,737.69 | 193,230,860.70 | 137,290,009.56 | 182,090,986.75 | 160,100,947.84 | 139,039,372.23 |
| 减：所得税费用(元) | 40,517,887.15 | 19,046,131.50 | 33,396,756.85 | 28,532,557.04 | 17,515,358.58 | -31,503,477.58 | 24,789,099.21 | 25,208,125.33 | 14,290,963.76 |
| 六、净利润(元) | 230,365,029.67 | 220,047,336.92 | 230,379,369.79 | 207,804,180.65 | 175,715,502.12 | 168,793,487.14 | 157,301,887.54 | 134,892,822.51 | 124,748,408.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 230,365,029.67 | 220,047,336.92 | 230,379,369.79 | 207,804,180.65 | 175,715,502.12 | 168,793,487.14 | 157,301,887.54 | 134,892,822.51 | 124,748,408.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 221,329,482.00 | 226,972,502.54 | 220,837,462.54 | 197,519,690.42 | 171,077,673.04 | 172,585,113.57 | 158,573,483.91 | 132,228,858.82 | 118,697,565.47 |
| 少数股东损益(元) | 9,035,547.67 | -6,925,165.62 | 9,541,907.25 | 10,284,490.23 | 4,637,829.08 | -3,791,626.43 | -1,271,596.37 | 2,663,963.69 | 6,050,843.00 |
| 扣除非经常性损益后的净利润(元) | 209,669,692.99 | 253,109,830.30 | 209,000,087.57 | 185,515,048.13 | 155,442,915.84 | 188,239,678.14 | 147,625,955.30 | 124,039,825.73 | 107,102,898.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.27 | 0.26 | 0.24 | 0.20 | 0.20 | 0.21 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 0.26 | 0.27 | 0.26 | 0.24 | 0.20 | 0.20 | 0.21 | 0.17 | 0.15 |
| 八、其他综合收益(元) | -537,598.89 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -451,495.03 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -86,103.86 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 229,827,430.78 | 219,691,194.96 | 230,379,369.79 | 207,804,180.65 | 175,715,502.12 | 168,610,311.10 | 157,301,887.54 | 134,892,822.51 | 124,748,408.47 |
| 归属于母公司所有者的综合收益总额(元) | 220,877,986.97 | 226,602,810.75 | 220,837,462.54 | 197,519,690.42 | 171,077,673.04 | 172,401,937.53 | 158,573,483.91 | 132,228,858.82 | 118,697,565.47 |
| 归属于少数股东的综合收益总额(元) | 8,949,443.81 | -6,911,615.79 | 9,541,907.25 | 10,284,490.23 | 4,637,829.08 | -3,791,626.43 | -1,271,596.37 | 2,663,963.69 | 6,050,843.00 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-21 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |