| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,523,218,164.00 | 1,242,001,652.41 | 1,164,134,161.57 | 1,147,465,875.02 | 1,269,733,317.68 | 881,088,240.99 | 955,706,441.14 | 986,773,632.45 | 997,089,543.13 |
| 营业收入(元) | 1,523,218,164.00 | 1,242,001,652.41 | 1,164,134,161.57 | 1,147,465,875.02 | 1,269,733,317.68 | 881,088,240.99 | 955,706,441.14 | 986,773,632.45 | 997,089,543.13 |
| 二、营业总成本(元) | 1,098,639,822.39 | 880,457,765.30 | 865,353,629.32 | 862,157,294.45 | 1,040,861,350.07 | 765,270,690.84 | 795,249,864.22 | 804,685,397.74 | 876,873,257.88 |
| 营业成本(元) | 998,934,951.95 | 791,078,589.27 | 778,486,403.20 | 793,223,283.60 | 937,608,831.69 | 764,023,787.05 | 691,720,386.93 | 686,138,307.02 | 731,333,597.67 |
| 研发费用(元) | 16,682,182.70 | 16,200,808.78 | 15,485,553.64 | 9,796,890.67 | 13,774,801.25 | 8,972,733.61 | 8,005,675.03 | 7,754,543.94 | 10,648,788.15 |
| 营业税金及附加(元) | 19,718,101.89 | 12,501,767.67 | 16,862,366.45 | 17,592,320.30 | 19,689,518.19 | 9,881,513.11 | 15,203,948.14 | 14,154,811.86 | 15,697,920.58 |
| 销售费用(元) | 3,847,424.73 | 7,937,599.32 | 5,786,001.91 | 4,095,869.28 | 4,747,015.61 | 3,124,608.37 | 1,924,115.64 | 2,587,642.93 | 3,820,832.59 |
| 管理费用(元) | 46,790,092.16 | 36,057,698.19 | 33,637,241.95 | 32,374,487.94 | 41,062,024.57 | -53,631,729.20 | 52,610,281.11 | 66,873,252.67 | 78,226,671.83 |
| 财务费用(元) | 12,667,068.96 | 16,681,302.07 | 15,096,062.17 | 5,074,442.66 | 23,979,158.76 | 32,899,777.90 | 25,785,457.37 | 27,176,839.32 | 37,145,447.06 |
| 其中：利息费用(元) | 15,427,735.95 | 23,626,952.82 | 16,607,346.28 | 19,965,260.55 | 27,578,953.88 | 31,802,290.45 | 35,559,437.49 | 37,596,165.10 | 37,380,024.90 |
| 其中：利息收入(元) | 1,756,707.71 | 3,671,664.93 | 4,129,175.89 | 3,051,614.14 | 5,325,454.23 | 1,317,447.72 | 1,311,349.79 | 1,423,141.96 | 1,153,602.68 |
| 资产减值损失(元) | - | -11,043,626.42 | - | -16,885,334.33 | -14,721,822.26 | -3,815,531.11 | -4,679,062.22 | -4,860,736.60 | -3,200,609.74 |
| 信用减值损失(元) | 750,535.87 | -6,684,564.14 | 121,132.20 | 251,296.70 | -190,661.43 | 974,654.04 | 351,119.22 | -16,598,882.48 | 1,010,237.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -519,933.21 | 634,394.00 | 3,576,469.14 | -3,158,125.80 | -2,236,707.48 | 4,132,855.14 | -1,962,597.50 | -1,503,611.50 | -724,726.00 |
| 加：投资收益(元) | -3,065,505.92 | -1,969,498.99 | -4,121,632.40 | -6,739,033.57 | -720,581.16 | -8,300,524.89 | -1,267,242.96 | -620,494.50 | 1,286,350.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,890.58 | -39,696.83 | -43,453.31 | -35,269.48 | -27,123.01 | - | - | - | - |
| 其他收益(元) | 1,484,060.65 | 2,181,421.01 | 3,024,110.09 | 2,006,106.81 | 2,235,251.24 | 2,537,964.71 | 956,043.30 | 1,545,953.44 | 1,281,281.80 |
| 四、营业利润(元) | 423,227,499.00 | 344,662,012.57 | 301,380,611.28 | 262,119,615.32 | 213,237,446.52 | 111,346,968.04 | 153,854,836.76 | 160,050,463.07 | 119,868,819.01 |
| 加：营业外收入(元) | 45,395.97 | 1,789,042.69 | 16,309.75 | 140,989.32 | 33,549.57 | -9,593.61 | 18,431.14 | 3,025.85 | 22,564.97 |
| 减：营业外支出(元) | 1,353,274.92 | -2,670,490.52 | 2,567,834.97 | 2,885,275.78 | 2,885,885.16 | 13,516,983.34 | 42,642,965.27 | 392,972.50 | 971,018.84 |
| 五、利润总额(元) | 421,919,620.05 | 349,121,545.78 | 298,829,086.06 | 259,375,328.86 | 210,385,110.93 | 97,820,391.09 | 111,230,302.63 | 159,660,516.42 | 118,920,365.14 |
| 减：所得税费用(元) | 69,293,508.13 | 48,706,139.21 | 49,548,164.20 | 43,953,342.52 | 34,938,429.41 | 18,594,085.36 | 16,091,772.35 | 23,103,401.32 | 18,324,953.79 |
| 六、净利润(元) | 352,626,111.92 | 300,415,406.57 | 249,280,921.86 | 215,421,986.34 | 175,446,681.52 | 79,226,305.73 | 95,138,530.28 | 136,557,115.10 | 100,595,411.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 352,626,111.92 | 300,415,406.57 | 249,280,921.86 | 215,421,986.34 | 175,446,681.52 | 79,226,305.73 | 95,138,530.28 | - | 100,595,411.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 352,614,874.42 | 300,414,220.11 | 249,281,110.49 | 215,421,985.25 | 175,446,682.72 | 79,226,275.80 | 95,138,722.49 | 136,557,412.41 | 100,595,613.95 |
| 少数股东损益(元) | 11,237.50 | 1,186.46 | -188.63 | 1.09 | -1.20 | 29.93 | -192.21 | -297.31 | -202.60 |
| 扣除非经常性损益后的净利润(元) | 351,811,611.30 | 296,665,735.29 | 246,682,581.72 | 218,296,173.58 | 174,273,801.35 | 76,082,289.76 | 133,336,300.00 | 137,377,100.00 | 99,834,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 | 0.04 | 0.05 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.13 | 0.11 | 0.10 | 0.08 | 0.04 | 0.07 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 352,626,111.92 | 300,415,406.57 | 249,280,921.86 | 215,421,986.34 | 175,446,681.52 | 79,226,305.73 | 95,138,530.28 | 136,557,115.10 | 100,595,411.35 |
| 归属于母公司所有者的综合收益总额(元) | 352,614,874.42 | 300,414,220.11 | 249,281,110.49 | 215,421,985.25 | 175,446,682.72 | 79,226,275.80 | 95,138,722.49 | 136,557,412.41 | 100,595,613.95 |
| 归属于少数股东的综合收益总额(元) | 11,237.50 | 1,186.46 | -188.63 | 1.09 | -1.20 | 29.93 | -192.21 | -297.31 | -202.60 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-04 | 2022-12-07 | 2022-09-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |