| 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) | 2,218,244,410.32 | 2,981,711,583.54 | 2,238,263,873.91 | 1,712,010,297.37 | 1,156,563,397.92 | 1,132,743,027.70 | 1,255,474,533.39 | 925,812,617.46 | 834,218,308.41 |
| 营业收入(元) | 2,218,244,410.32 | 2,981,711,583.54 | 2,238,263,873.91 | 1,712,010,297.37 | 1,156,563,397.92 | 1,132,743,027.70 | 1,255,474,533.39 | 925,812,617.46 | 834,218,308.41 |
| 二、营业总成本(元) | 1,993,404,440.72 | 2,751,239,202.22 | 1,951,447,158.58 | 1,514,243,205.44 | 1,003,697,135.54 | 1,057,964,710.58 | 981,372,028.63 | 730,548,106.33 | 645,461,164.17 |
| 营业成本(元) | 1,532,040,790.14 | 2,175,109,336.51 | 1,515,242,325.01 | 1,167,202,227.46 | 762,952,622.43 | 709,654,329.91 | 794,747,267.66 | 558,890,988.85 | 495,920,972.58 |
| 研发费用(元) | 205,978,974.56 | 274,194,550.89 | 204,398,936.77 | 171,470,183.14 | 113,187,118.96 | 149,071,851.53 | 135,445,048.65 | 110,813,933.37 | 93,148,213.09 |
| 营业税金及附加(元) | 9,324,451.73 | 11,031,534.65 | 9,833,485.01 | 9,484,880.07 | 7,433,106.43 | 9,023,823.40 | 8,266,196.67 | 3,098,063.73 | 3,340,499.42 |
| 销售费用(元) | 210,538,053.02 | 237,772,473.30 | 163,870,261.61 | 185,317,151.68 | 80,028,008.47 | 125,914,248.22 | 69,260,582.07 | 70,183,400.50 | 39,679,169.43 |
| 管理费用(元) | 56,363,171.38 | 71,188,514.93 | 43,872,366.09 | 43,102,450.83 | 38,361,561.22 | 46,866,426.17 | 38,152,015.92 | 14,853,403.93 | 37,824,827.61 |
| 财务费用(元) | -20,841,000.11 | -18,057,208.06 | 14,229,784.09 | -62,333,687.74 | 1,734,718.03 | 17,434,031.35 | -64,499,082.34 | -27,291,684.05 | -24,452,517.96 |
| 其中：利息费用(元) | 7,983,912.70 | 7,014,335.65 | 9,510,893.79 | 6,228,509.84 | 3,206,972.99 | 2,180,451.39 | - | - | - |
| 其中：利息收入(元) | 44,474,178.88 | 27,083,638.20 | 20,219,521.53 | 21,410,697.97 | 29,252,348.28 | 18,608,485.18 | 16,746,330.59 | 18,131,835.78 | 22,020,062.10 |
| 资产减值损失(元) | - | -25,308,108.55 | - | - | - | -1,301,060.91 | - | - | - |
| 信用减值损失(元) | -5,383,958.30 | -37,225,297.77 | -31,690,988.30 | -17,895,589.66 | -3,599,922.62 | -6,437,930.62 | -19,991,851.29 | 5,949,557.38 | -1,048,247.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,917,333.23 | 1,837,409.41 | 5,577,513.57 | 10,648,980.55 | 3,777,778.48 | 4,700,035.02 | 12,763,021.11 | 9,887,012.44 | 9,077,651.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 962,174.98 | 8,864,890.94 | -69,878.52 | 1,040,662.35 | -1,767,174.55 | 939,070.96 | 1,387,974.83 | - | - |
| 资产处置收益(元) | 6,013.49 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 59,722,868.39 | 48,611,634.55 | 49,285,598.02 | 28,053,778.14 | 70,075,144.10 | 8,512,309.94 | 27,122,802.38 | 25,244,843.10 | 17,324,549.69 |
| 四、营业利润(元) | 287,102,226.41 | 218,388,018.96 | 309,988,838.62 | 215,541,244.92 | 223,119,262.34 | 80,590,653.65 | 293,996,476.96 | 233,746,951.09 | 214,111,098.00 |
| 加：营业外收入(元) | 11,104,183.09 | 1,536,032.22 | 2,532,203.86 | -2,440,651.77 | 4,748,560.14 | 13,956,014.53 | 1,216,573.69 | 1,042,044.26 | 1,559,356.31 |
| 减：营业外支出(元) | 1,661,356.60 | 6,101.65 | 201,206.80 | 7,609.76 | 21,544.10 | 997,632.94 | 45,557.52 | 204,320.80 | 2,100,161.30 |
| 五、利润总额(元) | 296,545,052.90 | 219,917,949.53 | 312,319,835.68 | 213,092,983.39 | 227,846,278.38 | 93,549,035.24 | 295,167,493.13 | 234,584,674.55 | 213,570,293.01 |
| 减：所得税费用(元) | 56,030,769.98 | 13,812,681.67 | 36,107,201.38 | 25,594,156.58 | 23,149,405.53 | -66,210,690.08 | 14,877,993.16 | 24,627,878.98 | 39,134,087.69 |
| 六、净利润(元) | 240,514,282.92 | 206,105,267.86 | 276,212,634.30 | 187,498,826.81 | 204,696,872.85 | 159,759,725.32 | 280,289,499.97 | 209,956,795.57 | 174,436,205.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 240,514,282.92 | 206,105,267.86 | 276,212,634.30 | 187,498,826.81 | 204,696,872.85 | 159,759,725.32 | 280,289,499.97 | 209,956,795.57 | 174,436,205.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 260,127,571.88 | 200,326,834.34 | 289,061,471.93 | 203,675,133.71 | 220,832,821.52 | 174,990,714.89 | 290,689,530.24 | 216,413,293.07 | 179,825,977.66 |
| 少数股东损益(元) | -19,613,288.96 | 5,778,433.52 | -12,848,837.63 | -16,176,306.90 | -16,135,948.67 | -15,230,989.57 | -10,400,030.27 | -6,456,497.50 | -5,389,772.34 |
| 扣除非经常性损益后的净利润(元) | 219,921,488.17 | 195,258,275.04 | 279,878,911.15 | 188,641,731.90 | 193,373,305.95 | 162,439,989.58 | 275,857,907.87 | 186,907,126.99 | 172,078,104.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.93 | 0.73 | 1.04 | 0.25 | 1.27 | 1.01 | 1.69 | 0.63 | 1.66 |
| 二、稀释每股收益(元) | 0.93 | 0.73 | 1.04 | 0.25 | 1.26 | 1.00 | 1.67 | 0.62 | 1.65 |
| 九、综合收益总额(元) | 240,514,282.92 | 206,105,267.86 | 276,212,634.30 | 187,498,826.81 | 204,696,872.85 | 159,759,725.32 | 280,289,499.97 | 209,956,795.57 | 174,436,205.32 |
| 归属于母公司所有者的综合收益总额(元) | 260,127,571.88 | 200,326,834.34 | 289,061,471.93 | 203,675,133.71 | 220,832,821.52 | 174,990,714.89 | 290,689,530.24 | 216,413,293.07 | 179,825,977.66 |
| 归属于少数股东的综合收益总额(元) | -19,613,288.96 | 5,778,433.52 | -12,848,837.63 | -16,176,306.90 | -16,135,948.67 | -15,230,989.57 | -10,400,030.27 | -6,456,497.50 | -5,389,772.34 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |