| 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) | 1,485,416,004.27 | 1,638,667,078.05 | 1,587,816,654.99 | 1,346,184,470.41 | 1,215,473,228.30 | 1,423,348,037.24 | 1,209,537,787.74 | 1,089,562,256.02 | 1,094,400,920.66 |
| 营业收入(元) | 1,485,416,004.27 | 1,638,667,078.05 | 1,587,816,654.99 | 1,346,184,470.41 | 1,215,473,228.30 | 1,423,348,037.24 | 1,209,537,787.74 | 1,089,562,256.02 | 1,094,400,920.66 |
| 二、营业总成本(元) | 1,398,772,836.67 | 1,538,322,158.04 | 1,453,702,945.69 | 1,239,853,132.26 | 1,144,161,283.51 | 1,322,370,020.51 | 1,117,623,323.70 | 1,039,443,106.07 | 1,049,150,967.25 |
| 营业成本(元) | 1,131,810,398.87 | 1,254,704,112.18 | 1,184,069,470.22 | 1,021,390,521.68 | 915,719,101.17 | 1,044,831,415.50 | 918,914,506.95 | 855,022,205.52 | 845,402,131.31 |
| 研发费用(元) | 92,525,149.31 | 108,989,337.71 | 84,847,515.68 | 70,974,472.07 | 73,432,062.63 | 98,858,228.00 | 78,130,227.80 | 66,235,037.94 | 61,922,217.99 |
| 营业税金及附加(元) | 6,285,709.74 | 6,345,079.73 | 5,621,112.55 | 5,129,828.63 | 5,514,454.46 | 6,770,609.68 | 4,626,828.94 | 4,157,159.43 | 5,666,420.12 |
| 销售费用(元) | 51,593,353.04 | 56,412,267.44 | 50,832,392.02 | 53,101,660.65 | 40,287,114.26 | 55,585,286.92 | 34,149,155.45 | 44,677,001.32 | 30,647,473.29 |
| 管理费用(元) | 90,997,871.50 | 81,370,123.47 | 92,023,854.51 | 94,795,941.75 | 82,998,297.85 | 87,848,212.28 | 82,299,024.56 | 65,759,332.43 | 85,283,441.85 |
| 财务费用(元) | 25,560,354.21 | 30,501,237.51 | 36,308,600.71 | -5,539,292.52 | 26,210,253.14 | 28,476,268.13 | -496,420.00 | 3,592,369.43 | 20,229,282.69 |
| 其中：利息费用(元) | 37,081,052.39 | 29,181,901.29 | 31,265,885.60 | 27,818,948.56 | 23,221,227.55 | 23,225,900.06 | 19,374,262.99 | 18,035,065.26 | 17,499,534.28 |
| 其中：利息收入(元) | 3,833,887.60 | 92,208.13 | 6,514,948.28 | 3,012,206.88 | 2,555,698.42 | 2,517,279.47 | 1,330,268.29 | 1,052,796.80 | 542,327.49 |
| 资产减值损失(元) | -7,032,927.53 | -2,401,885.04 | -2,935,828.28 | -9,411,176.40 | -1,052,070.15 | -5,354,844.88 | -319,554.30 | -2,101,161.53 | -1,170,170.04 |
| 信用减值损失(元) | -1,064,701.55 | -10,341,444.98 | 337,522.58 | -689,305.83 | 1,346,253.91 | -2,077,848.01 | -5,424,644.52 | -4,789,797.14 | 559,567.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,277,631.57 | -41,600,408.84 | 1,850,582.84 | -40,420,152.21 | -734,008.17 | -77,798,275.13 | 1,723,970.13 | -16,513,510.11 | 158,822.26 |
| 加：投资收益(元) | 622,677.16 | 1,332,492.05 | 3,182,718.71 | 3,020,394.00 | 2,124,734.92 | 2,717,308.96 | 3,942,595.70 | 4,044,381.67 | 1,757,896.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -422,237.23 | -33,180.03 | 1,263,785.79 | - | - | 493,545.84 | 1,073,832.00 | - | - |
| 资产处置收益(元) | 6,049,748.65 | -953,936.23 | 15,844.68 | 892,385.53 | 537,170.01 | 1,375,101.37 | -942,372.74 | 491,721.74 | -311,507.08 |
| 其他收益(元) | 4,287,521.96 | 19,233,458.76 | 7,606,703.54 | 9,264,901.54 | 7,307,716.94 | 2,114,445.32 | 1,453,549.11 | 6,304,794.54 | 3,457,677.90 |
| 四、营业利润(元) | 86,227,854.72 | 65,613,195.73 | 144,171,253.37 | 68,988,384.78 | 80,841,742.25 | 21,953,904.36 | 92,348,007.42 | 37,555,579.12 | 49,702,240.20 |
| 加：营业外收入(元) | 738,525.04 | 956,371.37 | 524,008.08 | 209,695.60 | 293,703.26 | 2,374,398.62 | 1,476,287.45 | 1,369,986.37 | 1,427,238.25 |
| 减：营业外支出(元) | 280,581.91 | 2,189,217.68 | 294,948.59 | 251,554.90 | 481,092.07 | 399,185.85 | 1,233,229.63 | 305,055.43 | 430,859.73 |
| 五、利润总额(元) | 86,685,797.85 | 64,380,349.42 | 144,400,312.86 | 68,946,525.48 | 80,654,353.44 | 23,929,117.13 | 92,591,065.24 | 38,620,510.06 | 50,698,618.72 |
| 减：所得税费用(元) | 14,248,002.77 | 4,711,690.49 | 20,271,784.02 | -1,658,600.80 | 16,119,358.76 | -19,081,806.69 | 15,543,632.24 | -8,512,203.77 | 8,618,508.01 |
| 六、净利润(元) | 72,437,795.08 | 59,668,658.93 | 124,128,528.84 | 70,605,126.28 | 64,534,994.68 | 43,010,923.82 | 77,047,433.00 | 47,132,713.83 | 42,080,110.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,437,795.08 | 59,668,658.93 | 124,128,528.84 | 70,605,126.28 | 64,534,994.68 | 43,010,923.82 | 77,047,433.00 | 47,132,713.83 | 42,080,110.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 44,452,962.50 | 20,630,523.43 | 80,719,181.18 | 24,394,384.88 | 35,437,255.86 | -443,259.67 | 43,736,133.00 | 16,853,304.18 | 26,111,190.40 |
| 少数股东损益(元) | 27,984,832.58 | 39,038,135.50 | 43,409,347.66 | 46,210,741.40 | 29,097,738.82 | 43,454,183.49 | 33,311,300.00 | 30,279,409.65 | 15,968,920.31 |
| 扣除非经常性损益后的净利润(元) | 42,182,173.66 | 51,657,116.49 | 74,575,892.44 | 50,354,349.29 | 31,012,512.61 | 60,641,739.13 | 41,086,870.39 | 30,535,978.85 | 24,199,775.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 0.16 | 0.61 | 0.18 | 0.27 | -0.02 | 0.35 | 0.12 | 0.24 |
| 二、稀释每股收益(元) | 0.34 | 0.16 | 0.61 | 0.18 | 0.27 | -0.02 | 0.35 | 0.12 | 0.24 |
| 八、其他综合收益(元) | -2,705,113.43 | 35,799,803.79 | -37,582,089.22 | 57,782,000.99 | 21,301,714.95 | 32,266,207.66 | 8,346,109.80 | -1,623,916.74 | -5,816,209.23 |
| 归属于母公司股东的其他综合收益(元) | -1,704,221.46 | 22,553,876.39 | -23,676,716.21 | 29,468,820.51 | 10,863,874.62 | 16,455,765.91 | 4,256,515.99 | -828,197.53 | -2,966,266.71 |
| 归属于少数股东的其他综合收益(元) | -1,000,891.97 | 13,245,927.40 | -13,905,373.01 | 28,313,180.48 | 10,437,840.33 | 15,810,441.75 | 4,089,593.81 | -795,719.21 | -2,849,942.52 |
| 九、综合收益总额(元) | 69,732,681.65 | 95,468,462.72 | 86,546,439.62 | 128,387,127.27 | 85,836,709.63 | 75,277,131.48 | 85,393,542.80 | 45,508,797.09 | 36,263,901.48 |
| 归属于母公司所有者的综合收益总额(元) | 42,748,741.04 | 43,184,399.82 | 57,042,464.97 | 53,863,205.39 | 46,301,130.48 | 16,012,506.24 | 47,992,648.99 | 16,025,106.65 | 23,144,923.69 |
| 归属于少数股东的综合收益总额(元) | 26,983,940.61 | 52,284,062.90 | 29,503,974.65 | 74,523,921.88 | 39,535,579.15 | 59,264,625.24 | 37,400,893.81 | 29,483,690.44 | 13,118,977.79 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-17 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |