| 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) | 2,508,509,695.36 | 2,743,004,398.22 | 2,851,148,450.57 | 2,591,105,444.64 | 2,326,101,823.80 | 2,683,422,307.20 | 2,581,763,998.75 | 1,822,128,873.25 | 1,566,184,827.07 |
| 营业收入(元) | 2,508,509,695.36 | 2,743,004,398.22 | 2,851,148,450.57 | 2,591,105,444.64 | 2,326,101,823.80 | 2,683,422,307.20 | 2,581,763,998.75 | 1,822,128,873.25 | 1,566,184,827.07 |
| 二、营业总成本(元) | 2,191,811,525.06 | 2,392,900,696.70 | 2,468,833,409.42 | 2,244,762,133.98 | 2,029,548,569.12 | 2,308,803,895.64 | 2,268,366,944.73 | 1,593,509,972.75 | 1,355,334,819.33 |
| 营业成本(元) | 1,952,086,820.04 | 2,076,898,458.13 | 2,170,289,358.41 | 1,974,444,825.92 | 1,811,118,683.22 | 2,029,132,463.27 | 2,004,042,358.67 | 1,365,336,763.62 | 1,190,254,867.84 |
| 研发费用(元) | 132,231,660.71 | 202,034,098.75 | 176,296,703.84 | 150,822,340.75 | 107,323,899.21 | 148,861,249.60 | 155,417,500.09 | 143,812,037.92 | 97,058,866.58 |
| 营业税金及附加(元) | 13,045,339.40 | 12,533,308.77 | 16,090,505.50 | 15,915,776.76 | 11,518,535.12 | 16,506,462.65 | 10,219,267.06 | 9,164,486.85 | 7,157,394.92 |
| 销售费用(元) | 10,023,447.31 | 10,882,840.30 | 12,537,603.01 | 8,697,130.54 | 10,828,044.80 | 13,867,280.34 | 8,739,609.84 | 6,875,880.25 | 4,928,352.98 |
| 管理费用(元) | 69,336,235.40 | 70,945,055.97 | 76,102,793.82 | 77,234,332.31 | 69,785,846.76 | 65,731,955.77 | 65,102,097.73 | 56,389,667.16 | 47,398,612.88 |
| 财务费用(元) | 15,088,022.20 | 19,606,934.78 | 17,516,444.84 | 17,647,727.70 | 18,973,560.01 | 34,704,484.01 | 24,846,111.34 | 11,931,136.95 | 8,536,724.13 |
| 其中：利息费用(元) | 19,479,675.55 | 26,059,536.53 | 23,130,389.58 | 21,868,126.55 | 22,831,201.09 | 35,850,645.02 | 26,147,316.67 | 11,635,747.25 | 9,555,743.33 |
| 其中：利息收入(元) | 4,800,546.61 | 9,061,449.40 | 8,517,431.65 | 3,454,036.67 | 4,954,564.26 | 5,501,567.61 | 4,638,831.35 | 1,510,430.19 | 1,592,724.34 |
| 资产减值损失(元) | -15,263,017.43 | 26,310,800.49 | -47,581,886.20 | -18,843,181.48 | -28,998,683.86 | -24,471,959.69 | -4,331,510.51 | -20,283,178.50 | -8,480,000.12 |
| 信用减值损失(元) | 9,877,613.88 | 21,405,981.01 | -21,664,317.63 | -12,313,877.18 | 20,485,050.25 | -8,796,917.84 | -37,771,075.21 | -7,039,766.02 | -9,368,424.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -49,315.07 | -42,739.72 | -462,283.49 |
| 加：投资收益(元) | -12,806,418.61 | -10,694,304.52 | -5,782,153.48 | -22,478,952.79 | -20,541,551.69 | -8,898,854.54 | -5,567,381.29 | -10,516,558.90 | -6,590,895.68 |
| 资产处置收益(元) | 319.51 | 452,933.65 | 346,480.14 | - | -417,350.39 | -179,290.31 | 151,606.66 | 97,896.03 | 179,290.27 |
| 其他收益(元) | 56,502,875.59 | 70,876,700.86 | 15,027,426.59 | 15,758,696.49 | 14,748,854.81 | 15,291,447.86 | 21,019,889.04 | 11,230,025.76 | 9,119,904.30 |
| 四、营业利润(元) | 355,009,543.24 | 458,455,813.01 | 322,660,590.57 | 308,465,995.70 | 281,829,573.80 | 348,117,175.32 | 286,849,267.64 | 202,064,579.15 | 195,247,598.84 |
| 加：营业外收入(元) | 1,158,407.59 | 1,151,179.60 | 980,129.92 | 152,068.59 | 29,409.34 | -190,410.74 | 187,066.35 | 118,483.12 | 119,527.34 |
| 减：营业外支出(元) | 591,474.69 | 2,281,091.08 | 2,322,019.41 | 9,536,461.90 | 1,189,823.27 | -4,753,458.90 | 2,153,319.15 | 4,557,272.34 | 1,555,171.60 |
| 五、利润总额(元) | 355,576,476.14 | 457,325,901.53 | 321,318,701.08 | 299,081,602.39 | 280,669,159.87 | 352,680,223.48 | 284,883,014.84 | 197,625,789.93 | 193,811,954.58 |
| 减：所得税费用(元) | 47,018,930.04 | 44,724,219.77 | 29,154,170.75 | 30,827,516.12 | 35,533,570.41 | 40,373,542.40 | 33,400,030.16 | 21,089,272.59 | 21,199,536.68 |
| 六、净利润(元) | 308,557,546.10 | 412,601,681.76 | 292,164,530.33 | 268,254,086.27 | 245,135,589.46 | 312,306,681.08 | 251,482,984.68 | 176,536,517.34 | 172,612,417.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 308,557,546.10 | 412,601,681.76 | 292,164,530.33 | 268,254,086.27 | 245,135,589.46 | 312,306,681.08 | 251,482,984.68 | 176,536,517.34 | 172,612,417.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 308,582,801.62 | 405,876,821.96 | 286,193,216.65 | 267,249,258.79 | 241,526,222.30 | 307,689,447.12 | 249,289,765.87 | 175,037,746.01 | 169,166,192.59 |
| 少数股东损益(元) | -25,255.52 | 6,724,859.80 | 5,971,313.68 | 1,004,827.48 | 3,609,367.16 | 4,617,233.96 | 2,193,218.81 | 1,498,771.33 | 3,446,225.31 |
| 扣除非经常性损益后的净利润(元) | 295,249,063.89 | 386,092,786.10 | 275,462,655.38 | 263,634,425.30 | 232,345,927.50 | 288,616,531.83 | 232,475,279.04 | 163,801,486.71 | 160,760,600.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.14 | 1.54 | 1.11 | 1.14 | 1.03 | 1.32 | 1.06 | 0.75 | 0.73 |
| 二、稀释每股收益(元) | 1.14 | 1.52 | 1.11 | 1.13 | 1.03 | 1.28 | 1.06 | 0.75 | 0.73 |
| 八、其他综合收益(元) | -32,223,870.48 | 38,758,645.13 | -27,165,207.38 | 30,646,267.91 | 5,206,902.64 | 32,600,390.04 | -2,397,068.04 | -8,224,267.31 | -10,224,026.64 |
| 归属于母公司股东的其他综合收益(元) | -32,223,870.48 | 38,758,645.13 | -27,165,207.38 | 30,646,267.91 | 5,206,902.64 | 32,600,390.04 | -2,397,068.04 | -8,224,267.31 | -10,224,026.64 |
| 九、综合收益总额(元) | 276,333,675.62 | 451,360,326.89 | 264,999,322.95 | 298,900,354.18 | 250,342,492.10 | 344,907,071.12 | 249,085,916.64 | 168,312,250.03 | 162,388,391.26 |
| 归属于母公司所有者的综合收益总额(元) | 276,358,931.14 | 444,635,467.09 | 259,028,009.27 | 297,895,526.70 | 246,733,124.94 | 340,289,837.16 | 246,892,697.83 | 166,813,478.70 | 158,942,165.95 |
| 归属于少数股东的综合收益总额(元) | -25,255.52 | 6,724,859.80 | 5,971,313.68 | 1,004,827.48 | 3,609,367.16 | 4,617,233.96 | 2,193,218.81 | 1,498,771.33 | 3,446,225.31 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |