| 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) | 1,463,378,271.09 | 1,186,420,327.02 | 1,498,954,976.27 | 1,764,413,768.26 | 1,659,065,577.58 | 1,749,800,589.03 | 1,588,644,754.71 | 1,579,150,144.97 | 1,732,429,393.62 |
| 营业收入(元) | 1,463,378,271.09 | 1,186,420,327.02 | 1,498,954,976.27 | 1,764,413,768.26 | 1,659,065,577.58 | 1,749,800,589.03 | 1,588,644,754.71 | 1,579,150,144.97 | 1,732,429,393.62 |
| 二、营业总成本(元) | 1,367,139,489.84 | 1,201,985,183.35 | 1,345,140,475.92 | 1,563,762,233.84 | 1,477,668,685.94 | 1,532,946,362.16 | 1,435,087,864.34 | 1,455,530,196.66 | 1,494,467,728.84 |
| 营业成本(元) | 713,224,029.44 | 604,484,080.76 | 731,450,089.99 | 755,296,724.20 | 712,156,039.57 | 613,408,689.43 | 656,640,633.66 | 751,953,898.74 | 789,172,640.11 |
| 研发费用(元) | 44,359,218.24 | 61,518,917.25 | 52,878,510.78 | 51,213,989.83 | 49,975,155.97 | 60,593,911.52 | 63,013,091.76 | 61,508,275.19 | 51,569,849.88 |
| 营业税金及附加(元) | 15,548,221.38 | 13,955,590.60 | 14,304,118.43 | 17,091,215.07 | 12,493,452.79 | 20,467,756.47 | 12,454,933.81 | 12,306,598.43 | 16,487,741.73 |
| 销售费用(元) | 478,574,064.57 | 404,924,622.15 | 424,453,069.60 | 623,206,352.74 | 575,209,561.53 | 689,545,912.16 | 591,218,355.89 | 514,705,635.12 | 524,185,488.54 |
| 管理费用(元) | 105,080,287.27 | 107,806,087.95 | 112,617,020.72 | 107,423,059.03 | 110,393,202.48 | 126,159,566.92 | 107,027,416.00 | 107,244,985.07 | 94,839,158.98 |
| 财务费用(元) | 10,353,668.94 | 9,295,884.64 | 9,437,666.40 | 9,530,892.97 | 17,441,273.60 | 22,770,525.66 | 4,733,433.22 | 7,810,804.11 | 18,212,849.60 |
| 其中：利息费用(元) | 15,211,795.60 | 15,311,661.06 | 12,682,988.89 | 16,503,546.24 | 17,075,603.28 | 20,438,037.53 | 13,695,049.20 | 18,618,385.44 | 16,916,340.19 |
| 其中：利息收入(元) | 5,535,769.70 | 7,038,312.34 | 4,343,106.99 | 4,315,711.37 | 3,614,136.22 | 2,122,671.13 | 2,988,737.10 | 2,887,067.55 | 3,025,025.35 |
| 资产减值损失(元) | -2,267,930.03 | -31,765,994.64 | -182,327.16 | -2,947,861.39 | -2,735,946.31 | -1,698,272.59 | -476,781.07 | -3,551,452.77 | 929,170.67 |
| 信用减值损失(元) | -25,030,896.15 | -36,634,367.92 | -26,585,305.70 | -14,188,133.18 | 11,918,890.67 | -55,455,406.14 | -13,450,326.90 | -7,565,344.28 | -2,936,814.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -245,327.99 | -927,085.57 | 366,961.49 | -321,250.38 | -519,769.35 | 2,019,640.01 | 80,115.73 | -227,018.41 | 1,286,588.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -245,327.99 | 925,573.24 | 379,961.49 | -321,250.38 | -519,769.35 | 827,532.89 | 80,115.73 | -227,018.41 | 1,286,588.68 |
| 资产处置收益(元) | 3,127.92 | 1,355,993.44 | -240,652.76 | -10,599.44 | -41,996.93 | 188,253.50 | 25,932.33 | - | -209,074.89 |
| 其他收益(元) | 7,302,176.42 | 30,024,384.41 | 19,290,914.69 | 14,983,292.12 | 8,128,003.66 | 8,603,689.60 | 17,263,020.62 | 14,930,499.55 | 20,770,450.71 |
| 四、营业利润(元) | 75,999,931.42 | -53,511,926.61 | 146,464,090.91 | 198,166,982.15 | 198,146,073.38 | 170,512,131.25 | 156,998,851.08 | 127,206,632.40 | 257,801,985.93 |
| 加：营业外收入(元) | 1,204,232.84 | 68,597,798.49 | 40,663,860.91 | 347,857.01 | 16,202,513.95 | 6,827,651.89 | 9,800,940.26 | -2,380,359.11 | 27,209,200.34 |
| 减：营业外支出(元) | 269,471.40 | 2,297,310.45 | 1,225,956.76 | 4,504,352.79 | 226,557.32 | 32,243,022.65 | 1,369,092.52 | 3,144,311.99 | 849,364.68 |
| 五、利润总额(元) | 76,934,692.86 | 12,788,561.43 | 185,901,995.06 | 194,010,486.37 | 214,122,030.01 | 145,096,760.49 | 165,430,698.82 | 121,681,961.30 | 284,161,821.59 |
| 减：所得税费用(元) | 22,536,584.18 | 23,184,232.14 | 23,669,538.58 | 23,071,288.63 | 35,329,755.56 | -6,390,582.39 | 44,752,979.11 | 12,672,239.82 | 44,364,341.86 |
| 六、净利润(元) | 54,398,108.68 | -10,395,670.71 | 162,232,456.48 | 170,939,197.74 | 178,792,274.45 | 151,487,342.88 | 120,677,719.71 | 109,009,721.48 | 239,797,479.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 54,398,108.68 | -10,395,670.71 | 162,232,456.48 | 170,939,197.74 | 178,792,274.45 | 151,487,342.88 | 120,677,719.71 | 109,009,721.48 | 239,797,479.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,120,874.65 | -2,550,404.50 | 163,308,240.53 | 170,420,001.34 | 175,453,588.33 | 153,688,478.33 | 118,289,981.94 | 113,965,598.99 | 238,237,011.30 |
| 少数股东损益(元) | -3,722,765.97 | -7,845,266.21 | -1,075,784.05 | 519,196.40 | 3,338,686.12 | -2,201,135.45 | 2,387,737.77 | -4,955,877.51 | 1,560,468.43 |
| 扣除非经常性损益后的净利润(元) | 54,179,138.97 | -64,435,391.02 | 119,772,011.21 | 163,342,187.35 | 156,871,831.74 | 160,926,798.15 | 98,572,170.92 | 108,153,291.43 | 203,044,627.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | - | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.08 |
| 八、其他综合收益(元) | -422,152.76 | -1,542,778.44 | -1,861,047.60 | 10,399,621.71 | -3,101,343.75 | -6,974,442.81 | 14,199,493.33 | 7,293,944.39 | -1,145,117.80 |
| 归属于母公司股东的其他综合收益(元) | -422,152.76 | -1,542,778.44 | -1,861,047.60 | 10,399,621.71 | -3,101,343.75 | -6,974,442.81 | 14,199,493.33 | 7,293,944.39 | -1,145,117.80 |
| 九、综合收益总额(元) | 53,975,955.92 | -11,938,449.15 | 160,371,408.88 | 181,338,819.45 | 175,690,930.70 | 144,512,900.07 | 134,877,213.04 | 116,303,665.87 | 238,652,361.93 |
| 归属于母公司所有者的综合收益总额(元) | 57,698,721.89 | -4,093,182.94 | 161,447,192.93 | 180,819,623.05 | 172,352,244.58 | 146,714,035.52 | 132,489,475.27 | 121,259,543.38 | 237,091,893.50 |
| 归属于少数股东的综合收益总额(元) | -3,722,765.97 | -7,845,266.21 | -1,075,784.05 | 519,196.40 | 3,338,686.12 | -2,201,135.45 | 2,387,737.77 | -4,955,877.51 | 1,560,468.43 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |