| 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) | 1,125,058,490.55 | 1,247,334,683.45 | 1,650,679,068.29 | 1,446,652,891.13 | 1,061,645,947.59 | 1,766,066,721.65 | 1,528,951,812.86 | 1,473,291,071.85 | 1,123,215,357.53 |
| 营业收入(元) | 1,125,058,490.55 | 1,247,334,683.45 | 1,650,679,068.29 | 1,446,652,891.13 | 1,061,645,947.59 | 1,766,066,721.65 | 1,528,951,812.86 | 1,473,291,071.85 | 1,123,215,357.53 |
| 二、营业总成本(元) | 1,058,565,711.56 | 1,296,163,901.01 | 1,548,423,371.59 | 1,359,358,577.32 | 988,321,140.74 | 1,721,598,695.28 | 1,441,207,573.89 | 1,359,415,246.53 | 987,028,073.06 |
| 营业成本(元) | 887,628,411.52 | 1,038,430,325.05 | 1,317,202,284.47 | 1,154,625,229.63 | 827,514,220.14 | 1,389,233,439.26 | 1,220,205,606.28 | 1,176,645,249.93 | 833,417,907.78 |
| 研发费用(元) | 21,520,969.99 | 38,697,769.75 | 39,092,889.41 | 25,757,117.31 | 19,300,988.40 | 62,772,372.88 | 29,399,934.24 | 27,242,304.00 | 23,852,394.20 |
| 营业税金及附加(元) | 6,770,444.84 | 11,152,772.96 | 7,338,418.99 | 10,061,842.62 | 5,821,021.01 | 10,680,446.33 | 7,642,101.47 | 10,404,488.39 | 6,712,032.96 |
| 销售费用(元) | 74,121,728.24 | 108,697,775.45 | 98,326,431.26 | 93,525,621.07 | 61,624,699.57 | 147,711,945.04 | 105,081,732.93 | 65,900,354.10 | 59,646,241.26 |
| 管理费用(元) | 67,299,708.35 | 93,793,993.19 | 81,025,237.07 | 76,728,822.10 | 71,115,882.54 | 109,718,227.23 | 81,008,902.62 | 85,126,887.17 | 63,300,310.22 |
| 财务费用(元) | 1,224,448.62 | 5,391,264.61 | 5,438,110.39 | -1,340,055.41 | 2,944,329.08 | 1,482,264.54 | -2,130,703.65 | -5,904,037.06 | 99,186.64 |
| 其中：利息费用(元) | 6,341,134.72 | 8,838,445.56 | 9,412,528.39 | 4,225,736.42 | 2,499,111.83 | 4,657,748.56 | 2,723,097.46 | 3,122,188.59 | 2,191,527.99 |
| 其中：利息收入(元) | 5,087,531.51 | 3,323,208.89 | 3,645,994.17 | 2,913,963.49 | 1,744,636.42 | 3,448,303.62 | 1,352,147.60 | 2,982,215.72 | 2,504,950.94 |
| 资产减值损失(元) | 1,075,274.28 | -21,635,116.92 | -3,606,304.73 | -136,717.41 | 39,358.83 | -11,072,885.59 | -3,923,234.15 | -2,658,815.74 | 57,616.34 |
| 信用减值损失(元) | 218,750.00 | -1,523,675.73 | 1,286,634.79 | 1,505,430.67 | 304,100.00 | 5,192,027.63 | 2,960,834.13 | -2,805,569.45 | -1,497,883.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,509,727.62 | 56,119,916.70 | 31,447,341.29 | 27,982,316.81 | 82,819,707.80 | 110,492,905.78 | 21,050,536.14 | 33,187,047.35 | 25,203,415.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,509,727.62 | 6,909,412.11 | 11,729,510.48 | 19,058,868.12 | 17,111,944.22 | -18,462,565.70 | 15,987,089.17 | 33,187,394.22 | 25,203,068.56 |
| 资产处置收益(元) | 36,131.57 | 63,323.99 | 109,606.08 | - | - | - | 36,914,190.00 | - | -33,519.72 |
| 其他收益(元) | 3,776,576.53 | -2,285,298.42 | 5,208,094.89 | 8,485,085.19 | 1,392,696.81 | 9,455,963.11 | 4,490,774.68 | 7,180,756.09 | 5,604,844.84 |
| 四、营业利润(元) | 84,109,238.99 | -18,090,067.94 | 136,701,069.02 | 126,276,782.80 | 157,880,670.29 | 158,536,037.30 | 149,237,339.77 | 148,779,243.57 | 165,521,758.08 |
| 加：营业外收入(元) | 5,086,965.41 | 3,202,983.73 | 1,381,462.89 | 1,290,445.05 | 188,964.69 | 1,559,739.74 | 1,354,987.88 | 2,412,198.74 | 697,092.66 |
| 减：营业外支出(元) | 205,057.85 | 668,811.54 | 656,992.20 | 745,539.83 | 378,641.97 | 399,710.27 | 261,837.77 | 759,545.81 | 143,812.77 |
| 五、利润总额(元) | 88,991,146.55 | -15,555,895.75 | 137,425,539.71 | 126,821,688.02 | 157,690,993.01 | 159,696,066.77 | 150,330,489.88 | 150,431,896.50 | 166,075,037.97 |
| 减：所得税费用(元) | 14,974,503.57 | 937,620.93 | 22,499,318.96 | 11,679,145.16 | 24,330,347.37 | 19,800,811.24 | 22,070,556.57 | 8,609,704.26 | 25,541,017.62 |
| 六、净利润(元) | 74,016,642.98 | -16,493,516.68 | 114,926,220.75 | 115,142,542.86 | 133,360,645.64 | 139,895,255.53 | 128,259,933.31 | 141,822,192.24 | 140,534,020.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,016,642.98 | -16,493,516.68 | 114,926,220.75 | 115,142,542.86 | 133,360,645.64 | 139,895,255.53 | 128,259,933.31 | 141,822,192.24 | 140,534,020.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,527,351.22 | 6,094,087.25 | 127,986,622.02 | 128,472,093.89 | 140,498,808.83 | 149,623,768.57 | 143,336,394.00 | 122,997,923.09 | 134,110,195.38 |
| 少数股东损益(元) | -2,510,708.24 | -22,587,603.93 | -13,060,401.27 | -13,329,551.03 | -7,138,163.19 | -9,728,513.04 | -15,076,460.69 | 18,824,269.15 | 6,423,824.97 |
| 扣除非经常性损益后的净利润(元) | 72,508,417.21 | -36,672,201.98 | 110,687,662.33 | 120,025,365.42 | 84,817,539.02 | 36,773,881.26 | 107,773,243.33 | 121,591,932.76 | 133,719,086.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.01 | 0.13 | 0.13 | 0.14 | 0.15 | 0.14 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.01 | 0.13 | 0.13 | 0.14 | 0.15 | 0.14 | 0.12 | 0.13 |
| 八、其他综合收益(元) | 2,386,639.03 | 1,401,950.27 | -2,517,567.84 | 22,481,250.45 | -4,452,712.76 | -90,993,931.88 | 24,317,074.90 | -2,734,036.56 | 22,901,742.47 |
| 归属于母公司股东的其他综合收益(元) | 2,386,639.03 | 1,401,950.27 | -2,517,567.84 | 22,481,250.45 | -4,452,712.76 | -90,993,931.88 | 24,317,074.90 | -2,734,036.56 | 22,901,742.47 |
| 九、综合收益总额(元) | 76,403,282.01 | -15,091,566.41 | 112,408,652.91 | 137,623,793.31 | 128,907,932.88 | 48,901,323.65 | 152,577,008.21 | 139,088,155.68 | 163,435,762.82 |
| 归属于母公司所有者的综合收益总额(元) | 78,913,990.25 | 7,496,037.52 | 125,469,054.18 | 150,953,344.34 | 136,046,096.07 | 58,629,836.69 | 167,653,468.90 | 120,263,886.53 | 157,011,937.85 |
| 归属于少数股东的综合收益总额(元) | -2,510,708.24 | -22,587,603.93 | -13,060,401.27 | -13,329,551.03 | -7,138,163.19 | -9,728,513.04 | -15,076,460.69 | 18,824,269.15 | 6,423,824.97 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |