| 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) | 1,990,785,130.49 | 2,339,946,614.19 | 1,929,206,885.62 | 1,552,279,442.54 | 1,315,429,083.28 | 1,629,488,814.85 | 1,523,130,632.13 | 1,285,417,501.13 | 1,199,891,601.19 |
| 营业收入(元) | 1,990,785,130.49 | 2,339,946,614.19 | 1,929,206,885.62 | 1,552,279,442.54 | 1,315,429,083.28 | 1,629,488,814.85 | 1,523,130,632.13 | 1,285,417,501.13 | 1,199,891,601.19 |
| 二、营业总成本(元) | 1,854,510,938.55 | 2,122,929,651.05 | 1,797,741,630.12 | 1,446,914,131.80 | 1,256,172,670.58 | 1,508,004,273.71 | 1,418,774,083.17 | 1,205,456,974.78 | 1,141,004,935.16 |
| 营业成本(元) | 1,561,477,276.40 | 1,803,544,224.90 | 1,507,095,827.59 | 1,208,557,957.49 | 1,021,794,840.72 | 1,263,452,221.54 | 1,177,673,633.45 | 1,014,608,020.12 | 936,175,380.27 |
| 研发费用(元) | 160,352,837.33 | 170,071,616.79 | 159,944,811.10 | 147,193,654.08 | 128,423,244.58 | 131,003,285.76 | 132,675,484.67 | 101,723,940.36 | 105,448,962.40 |
| 营业税金及附加(元) | 11,569,237.99 | 11,079,537.49 | 10,163,239.10 | 8,737,487.16 | 6,055,598.85 | 6,200,891.69 | 7,439,768.16 | 4,980,939.23 | 5,974,271.56 |
| 销售费用(元) | 66,440,159.34 | 97,154,707.68 | 73,024,046.36 | 47,262,133.36 | 54,718,312.30 | 67,574,912.74 | 61,610,930.67 | 48,846,084.59 | 49,883,226.85 |
| 管理费用(元) | 46,019,434.29 | 43,593,249.68 | 44,741,367.92 | 39,528,616.44 | 42,462,228.79 | 44,137,454.57 | 41,818,365.15 | 38,686,516.10 | 41,989,210.75 |
| 财务费用(元) | 8,651,993.20 | -2,513,685.49 | 2,772,338.05 | -4,365,716.73 | 2,718,445.34 | -4,364,492.59 | -2,444,098.93 | -3,388,525.62 | 1,533,883.33 |
| 其中：利息费用(元) | 10,273,694.28 | 7,506,451.76 | 4,864,810.07 | 7,267,371.88 | 5,587,425.83 | 7,040,833.83 | 2,238,630.44 | - | - |
| 其中：利息收入(元) | 5,601,458.90 | 6,613,122.40 | 5,771,500.45 | 3,121,363.85 | 3,552,548.14 | 2,231,066.48 | 3,104,402.50 | - | - |
| 资产减值损失(元) | -11,481,453.92 | -18,273,936.98 | -8,735,574.99 | -10,527,011.32 | -4,254,518.82 | -6,151,292.08 | -2,132,762.39 | -5,650,910.51 | -5,258,200.41 |
| 信用减值损失(元) | 5,876,355.52 | -43,623,105.28 | -22,653,469.73 | -11,888,330.03 | 6,847,236.93 | -31,703,997.11 | -16,373,846.19 | -1,677,813.57 | 4,167,411.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 942,988.04 | 36,356.07 | - | - | - | -90,560.58 | 563,572.32 | -198,773.05 | -1,731,165.90 |
| 加：投资收益(元) | 6,848,218.28 | 6,800,416.02 | 4,619,689.41 | 3,667,372.80 | 3,616,354.05 | 12,604,464.14 | 3,924,283.33 | 6,424,175.67 | 2,971,864.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,305,300.38 | 3,547,021.55 | 4,619,689.41 | 3,667,372.80 | 3,616,343.75 | 11,693,533.09 | 3,739,992.41 | 4,535,848.40 | 2,871,864.13 |
| 资产处置收益(元) | 12,236.25 | -34,383.71 | -88,066.24 | -19,624.31 | -418,906.02 | -182,613.26 | -227,673.35 | -76,539.61 | 13,089.92 |
| 其他收益(元) | 10,729,937.57 | 32,597,226.76 | 6,495,663.54 | 9,628,658.65 | 6,386,241.24 | 6,668,100.88 | 6,936,780.26 | 10,831,993.05 | 6,289,542.67 |
| 四、营业利润(元) | 149,202,473.68 | 194,519,536.02 | 111,292,578.04 | 96,226,376.53 | 71,432,820.08 | 102,628,643.13 | 97,046,902.94 | 89,612,658.33 | 65,339,207.86 |
| 加：营业外收入(元) | 19,800.00 | 281,634.50 | 984,901.87 | 1,705,968.47 | 27,368.49 | 755,467.67 | 349,952.49 | 542,762.01 | 112,888.23 |
| 减：营业外支出(元) | 492,620.60 | 992,561.87 | 1,260,001.44 | 765,440.77 | 160,276.58 | 2,248,542.53 | 311,747.85 | 639,091.02 | 443,826.71 |
| 五、利润总额(元) | 148,729,653.08 | 193,808,608.65 | 111,017,478.47 | 97,166,904.23 | 71,299,911.99 | 101,135,568.27 | 97,085,107.58 | 89,516,329.32 | 65,008,269.38 |
| 减：所得税费用(元) | 5,363,623.10 | 25,243,410.16 | -6,086,657.21 | -8,315,444.72 | -7,281,080.02 | -13,631,824.23 | -8,327,450.16 | -5,018,604.26 | -4,847,510.44 |
| 六、净利润(元) | 143,366,029.98 | 168,565,198.49 | 117,104,135.68 | 105,482,348.95 | 78,580,992.01 | 114,767,392.50 | 105,412,557.74 | 94,534,933.58 | 69,855,779.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 143,366,029.98 | 168,565,198.49 | 117,104,135.68 | 105,482,348.95 | 78,580,992.01 | 114,767,392.50 | 105,412,557.74 | 94,534,933.58 | 69,855,779.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 142,283,578.15 | 167,323,845.29 | 115,773,791.90 | 104,189,153.00 | 77,531,063.60 | 113,374,712.04 | 104,316,738.67 | 93,602,865.04 | 69,164,112.17 |
| 少数股东损益(元) | 1,082,451.83 | 1,241,353.20 | 1,330,343.78 | 1,293,195.95 | 1,049,928.41 | 1,392,680.46 | 1,095,819.07 | 932,068.54 | 691,667.65 |
| 扣除非经常性损益后的净利润(元) | 137,768,577.70 | 160,437,907.01 | 111,076,560.29 | 95,946,853.13 | 72,791,524.89 | 108,679,990.67 | 98,527,201.16 | 83,757,497.45 | 65,233,560.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.32 | 0.24 | 0.22 | 0.16 | 0.24 | 0.22 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 0.27 | 0.33 | 0.27 | 0.18 | 0.16 | 0.23 | 0.22 | 0.20 | 0.14 |
| 八、其他综合收益(元) | -2,727,914.13 | -335,921.34 | -1,711,373.65 | 7,545,009.79 | -4,556,668.16 | -1,336,270.28 | 6,127,293.56 | 9,074,974.49 | -2,213,443.35 |
| 归属于母公司股东的其他综合收益(元) | -2,727,611.49 | -320,734.60 | -1,700,604.34 | 7,479,325.15 | -4,528,075.94 | -1,311,572.15 | 6,034,452.73 | 8,998,483.04 | -2,201,876.40 |
| 归属于少数股东的其他综合收益(元) | -302.64 | -15,186.74 | -10,769.31 | 65,684.64 | -28,592.22 | -24,698.13 | 92,840.83 | 76,491.45 | -11,566.95 |
| 九、综合收益总额(元) | 140,638,115.85 | 168,229,277.15 | 115,392,762.03 | 113,027,358.74 | 74,024,323.85 | 113,431,122.22 | 111,539,851.30 | 103,609,908.07 | 67,642,336.47 |
| 归属于母公司所有者的综合收益总额(元) | 139,555,966.66 | 167,003,110.69 | 114,073,187.56 | 111,668,478.15 | 73,002,987.66 | 112,063,139.89 | 110,351,191.40 | 102,601,348.08 | 66,962,235.77 |
| 归属于少数股东的综合收益总额(元) | 1,082,149.19 | 1,226,166.46 | 1,319,574.47 | 1,358,880.59 | 1,021,336.19 | 1,367,982.33 | 1,188,659.90 | 1,008,559.99 | 680,100.70 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |