| 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) | 1,571,388,228.30 | 1,796,870,222.46 | 1,455,062,945.32 | 1,302,669,770.08 | 1,148,601,190.53 | 1,331,337,406.56 | 1,248,484,279.30 | 957,502,236.51 | 752,144,394.15 |
| 营业收入(元) | 1,571,388,228.30 | 1,796,870,222.46 | 1,455,062,945.32 | 1,302,669,770.08 | 1,148,601,190.53 | 1,331,337,406.56 | 1,248,484,279.30 | 957,502,236.51 | 752,144,394.15 |
| 二、营业总成本(元) | 1,440,882,094.70 | 1,636,671,560.06 | 1,327,793,190.78 | 1,200,254,203.86 | 1,059,164,111.80 | 1,234,541,155.21 | 1,132,597,204.14 | 897,193,103.63 | 711,733,895.37 |
| 营业成本(元) | 1,317,824,892.32 | 1,484,760,358.64 | 1,185,389,605.96 | 1,075,399,180.81 | 935,968,090.84 | 1,091,166,581.32 | 1,021,468,319.93 | 793,855,268.12 | 628,190,388.72 |
| 研发费用(元) | 49,678,720.92 | 38,413,698.51 | 66,879,074.08 | 52,973,712.85 | 49,000,863.31 | 66,852,313.14 | 44,847,619.82 | 33,606,293.98 | 21,764,364.95 |
| 营业税金及附加(元) | 5,083,607.78 | 12,623,558.97 | 4,063,569.15 | 4,657,843.55 | 4,507,690.76 | 6,757,490.04 | 2,936,760.85 | 4,382,481.98 | 1,751,309.83 |
| 销售费用(元) | 9,004,505.94 | 14,150,058.89 | 11,210,458.97 | 8,214,501.35 | 9,699,422.60 | 10,412,507.48 | 8,580,205.71 | 8,488,854.21 | 6,554,892.90 |
| 管理费用(元) | 55,532,364.46 | 83,795,174.81 | 58,092,383.22 | 59,294,876.06 | 54,594,510.01 | 62,762,854.53 | 52,884,421.36 | 52,501,691.55 | 42,485,001.40 |
| 财务费用(元) | 3,758,003.28 | 2,928,710.24 | 2,158,099.40 | -285,910.76 | 5,393,534.28 | -3,410,591.30 | 1,879,876.47 | 4,358,513.79 | 10,987,937.57 |
| 其中：利息费用(元) | 4,365,262.91 | 3,184,547.69 | 3,488,765.14 | 3,712,033.10 | 4,437,705.38 | 3,299,849.54 | 4,030,914.40 | 10,235,148.43 | 10,698,253.32 |
| 其中：利息收入(元) | 1,500,066.12 | 1,613,291.57 | 1,518,405.93 | 1,436,893.39 | 1,719,100.62 | 2,368,141.63 | 2,325,526.29 | 2,030,892.05 | 1,224,626.77 |
| 资产减值损失(元) | -19,449,923.22 | -908,954.37 | -826,530.38 | -5,020,775.36 | -4,306,724.56 | -1,366,118.32 | -642,490.92 | -3,375,514.16 | -964,960.45 |
| 信用减值损失(元) | 8,370,861.09 | -24,828,589.80 | -5,955,053.33 | -9,382,487.97 | 10,583,832.10 | -13,179,033.51 | -16,510,063.44 | -10,691,315.40 | -1,249,350.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,799,051.63 | 4,626,053.86 | 1,478,369.20 | 1,871,266.66 | 1,784,543.65 | 1,887,507.66 | 2,292,732.45 | 4,407,838.81 | 5,455,325.60 |
| 加：投资收益(元) | -1,965,247.54 | -565,380.08 | -2,487,362.01 | -1,569,661.25 | -3,639,840.77 | -5,812,329.51 | 4,460,381.49 | -1,836,308.38 | -1,247,492.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,965,247.54 | -568,812.97 | -2,492,337.76 | -1,574,641.58 | -3,626,451.80 | -5,812,329.51 | 4,714,037.58 | -1,747,190.61 | -1,247,492.76 |
| 资产处置收益(元) | 204,296.50 | 2,600,010.19 | - | - | - | 23,704.00 | -12,709.54 | - | - |
| 其他收益(元) | 19,289,047.07 | 9,926,247.93 | 880,742.01 | 258,280.70 | 1,248,811.09 | 857,569.20 | 1,961,958.96 | 1,513,714.70 | 383,864.65 |
| 四、营业利润(元) | 138,754,219.13 | 151,048,050.13 | 120,419,464.73 | 88,572,189.00 | 95,107,700.24 | 79,207,550.87 | 107,436,884.16 | 50,327,548.45 | 42,787,885.55 |
| 加：营业外收入(元) | 577,343.35 | - | - | - | - | 1,008,090.56 | 48,812.30 | 580,568.74 | 102,987.97 |
| 减：营业外支出(元) | 200,286.65 | -3,467,401.68 | 158,049.29 | 403,231.62 | 1,749.22 | 3,612,241.66 | 51,791.04 | 22,323.51 | 2,753.23 |
| 五、利润总额(元) | 139,131,275.83 | 154,515,451.81 | 120,376,104.57 | 88,168,957.38 | 95,105,951.02 | 76,603,399.77 | 107,433,905.42 | 50,885,793.68 | 42,888,120.29 |
| 减：所得税费用(元) | 17,300,885.87 | 24,944,460.44 | 10,366,864.38 | 2,176,119.33 | 12,612,298.26 | -11,585,062.80 | 15,955,855.52 | 9,191,021.75 | 8,751,643.30 |
| 六、净利润(元) | 121,830,389.96 | 129,570,991.37 | 110,009,240.19 | 85,992,838.05 | 82,493,652.76 | 88,188,462.57 | 91,478,049.90 | 41,694,771.93 | 34,136,476.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 121,830,389.96 | 129,570,991.37 | 110,009,240.19 | 85,992,838.05 | 82,493,652.76 | 88,188,462.57 | 91,478,049.90 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,242,623.69 | 129,345,528.18 | 109,344,752.87 | 85,995,061.74 | 82,051,234.88 | 88,632,552.51 | 91,977,755.46 | 41,841,660.71 | 34,127,182.21 |
| 少数股东损益(元) | 587,766.27 | 225,463.19 | 664,487.32 | -2,223.69 | 442,417.88 | -444,089.94 | -499,705.56 | -146,888.78 | 9,294.78 |
| 扣除非经常性损益后的净利润(元) | 118,181,762.00 | 119,257,897.89 | 107,354,885.36 | 84,831,250.12 | 79,346,188.43 | 83,789,274.09 | 89,226,099.82 | 36,614,752.82 | 29,378,715.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.68 | 0.75 | 0.61 | 0.48 | 0.46 | 0.47 | 0.58 | 0.27 | 0.22 |
| 二、稀释每股收益(元) | 0.68 | 0.74 | 0.61 | 0.48 | 0.46 | 0.37 | 0.58 | 0.27 | 0.22 |
| 八、其他综合收益(元) | 2,968,898.27 | 3,845,386.13 | -4,741,526.83 | 15,577,464.92 | -182,893.44 | 2,386,729.49 | 2,769,223.14 | 2,242,477.97 | 1,267,661.44 |
| 归属于母公司股东的其他综合收益(元) | 2,968,898.27 | 3,845,386.13 | -4,741,526.83 | 15,577,464.92 | -182,893.44 | 2,386,729.49 | 2,769,223.14 | 2,242,477.97 | 1,267,661.44 |
| 九、综合收益总额(元) | 124,799,288.23 | 133,416,377.50 | 105,267,713.36 | 101,570,302.97 | 82,310,759.32 | 90,575,192.06 | 94,247,273.04 | 43,937,249.90 | 35,404,138.43 |
| 归属于母公司所有者的综合收益总额(元) | 124,211,521.96 | 133,190,914.31 | 104,603,226.04 | 101,572,526.66 | 81,868,341.44 | 91,019,282.00 | 94,746,978.60 | 44,084,138.68 | 35,394,843.65 |
| 归属于少数股东的综合收益总额(元) | 587,766.27 | 225,463.19 | 664,487.32 | -2,223.69 | 442,417.88 | -444,089.94 | -499,705.56 | -146,888.78 | 9,294.78 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |