| 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) | 1,585,034,690.16 | 1,483,192,577.90 | 929,970,543.65 | 1,319,860,928.96 | 1,352,672,296.69 | 1,249,261,922.51 | 1,868,864,214.45 | 2,511,567,269.76 | 2,719,079,434.12 |
| 营业收入(元) | 1,585,034,690.16 | 1,483,192,577.90 | 929,970,543.65 | 1,319,860,928.96 | 1,352,672,296.69 | 1,249,261,922.51 | 1,868,864,214.45 | 2,511,567,269.76 | 2,719,079,434.12 |
| 二、营业总成本(元) | 1,489,758,766.15 | 1,445,961,342.59 | 883,056,580.91 | 1,243,608,087.97 | 1,235,017,995.51 | 1,082,593,272.35 | 1,305,304,786.15 | 1,789,403,673.00 | 1,947,969,115.89 |
| 营业成本(元) | 1,356,055,892.58 | 1,350,337,739.98 | 796,538,875.98 | 1,153,365,177.98 | 1,102,575,115.89 | 1,024,181,133.56 | 1,237,290,255.15 | 1,648,017,384.54 | 1,765,201,927.39 |
| 研发费用(元) | 49,970,406.04 | 50,496,647.58 | 29,539,772.86 | 26,826,477.84 | 42,249,446.03 | 38,888,963.51 | 62,709,804.17 | 84,558,874.78 | 77,378,908.59 |
| 营业税金及附加(元) | 4,785,627.95 | 4,974,308.80 | 3,680,246.18 | 4,566,406.86 | 3,859,434.13 | 4,784,226.08 | 9,205,142.15 | 5,127,803.26 | 4,705,113.30 |
| 销售费用(元) | 21,326,377.56 | 18,288,374.27 | 17,807,063.46 | 21,561,710.34 | 13,190,162.07 | 30,670,654.28 | 11,248,220.99 | 11,103,757.32 | 16,539,468.65 |
| 管理费用(元) | 62,406,533.32 | 41,127,137.97 | 52,679,746.00 | 59,770,991.57 | 59,732,910.21 | -28,518,924.78 | 65,598,378.33 | 99,411,807.54 | 77,366,051.03 |
| 财务费用(元) | -4,786,071.30 | -19,262,866.01 | -17,189,123.57 | -22,482,676.62 | 13,410,927.18 | 12,587,219.70 | -80,747,014.64 | -58,815,954.44 | 6,777,646.93 |
| 其中：利息费用(元) | 5,136,887.14 | 10,229,602.45 | 4,270,947.92 | 4,144,410.24 | 4,106,893.39 | 9,157,007.60 | 4,774,583.94 | 6,243,953.81 | 5,182,429.82 |
| 其中：利息收入(元) | 6,049,880.80 | 28,442,901.84 | 18,935,526.94 | 10,013,115.94 | 5,957,058.22 | 11,248,878.21 | 11,267,805.75 | 8,824,427.58 | 1,456,085.66 |
| 资产减值损失(元) | 2,571,597.16 | -31,530,028.67 | 6,954,463.30 | -9,988,526.91 | -848,792.03 | -28,511,478.82 | -710,113.46 | - | - |
| 信用减值损失(元) | -187,209.62 | -5,723,098.08 | 4,285,086.53 | 16,450,901.90 | 19,288,680.63 | 19,466,034.48 | 2,479,787.53 | -9,866,332.40 | -21,029,352.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 556,082.06 | -223,969.22 | - | 6,995,618.40 | -3,953,311.12 | 44,922,629.55 | -24,496,608.04 | -35,716,273.53 | 553,129.32 |
| 加：投资收益(元) | 6,831,334.62 | 12,402,467.25 | 11,417,970.17 | -3,351,870.38 | 18,378,366.08 | -17,329,142.15 | -5,892,061.26 | 13,773,437.62 | 17,773,489.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,079,334.62 | 12,482,615.10 | 11,417,970.17 | 11,970,893.95 | 12,354,441.71 | 9,043,752.92 | 10,367,797.64 | 15,690,108.35 | 11,429,604.11 |
| 资产处置收益(元) | - | 88,102.16 | - | - | - | -1,965,512.25 | - | - | - |
| 其他收益(元) | 2,989,213.40 | 20,368,216.83 | 6,554,456.52 | 1,408,749.74 | 2,506,550.11 | 3,001,096.56 | 3,790,013.09 | 2,422,805.29 | 3,015,861.19 |
| 四、营业利润(元) | 108,036,941.63 | 32,612,925.58 | 76,125,939.26 | 87,780,930.01 | 153,025,794.85 | 186,252,277.53 | 561,799,576.19 | 692,659,036.21 | 771,423,445.71 |
| 加：营业外收入(元) | 66,276.47 | 274,167.03 | 93,643.15 | 102,604.27 | 59,962.34 | 1,307,594.73 | 39,000.10 | -33,354.70 | 156,003.01 |
| 减：营业外支出(元) | 504,323.89 | 7,340,733.87 | 182,240.33 | 1,215,337.52 | 377,509.30 | -11,112,991.38 | 14,436,473.97 | 2,267,285.96 | 592,777.80 |
| 五、利润总额(元) | 107,598,894.21 | 25,546,358.74 | 76,037,342.08 | 86,668,196.76 | 152,708,247.89 | 198,672,863.64 | 547,402,102.32 | 690,358,395.55 | 770,986,670.92 |
| 减：所得税费用(元) | 22,613,806.67 | -2,155,154.62 | 13,114,687.85 | 16,568,778.18 | 29,085,502.79 | 23,856,575.79 | 85,263,769.49 | 115,463,749.72 | 119,211,067.19 |
| 六、净利润(元) | 84,985,087.54 | 27,701,513.36 | 62,922,654.23 | 70,099,418.58 | 123,622,745.10 | 174,816,287.85 | 462,138,332.83 | 574,894,645.83 | 651,775,603.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,985,087.54 | 27,701,513.36 | 62,922,654.23 | 70,099,418.58 | 123,622,745.10 | 174,816,287.85 | 462,138,332.83 | 574,894,645.83 | 651,775,603.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,236,390.36 | 26,410,927.93 | 62,811,150.60 | 70,092,388.00 | 123,637,564.73 | 155,594,854.11 | 475,980,633.92 | 567,031,869.84 | 645,817,160.59 |
| 少数股东损益(元) | 2,748,697.18 | 1,290,585.43 | 111,503.63 | 7,030.58 | -14,819.63 | 19,221,433.74 | -13,842,301.09 | 7,862,775.99 | 5,958,443.14 |
| 扣除非经常性损益后的净利润(元) | 79,890,658.15 | 27,909,955.15 | 57,322,225.16 | 76,785,962.90 | 120,080,150.04 | 128,639,437.54 | 499,767,302.90 | 598,825,074.03 | 637,782,904.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.07 | 0.14 | 0.03 | 0.42 | 0.44 | 1.60 | 1.91 | 2.17 |
| 二、稀释每股收益(元) | 0.19 | 0.07 | 0.14 | 0.03 | 0.42 | 0.49 | 1.55 | 1.91 | 2.17 |
| 八、其他综合收益(元) | 116,634.28 | -1,972,875.28 | -98,131.64 | 690,084.50 | 104,264.54 | 71,956.25 | -1,667,376.88 | -850,839.41 | 17,315.49 |
| 归属于母公司股东的其他综合收益(元) | 116,634.28 | -1,972,875.28 | -98,131.64 | 690,084.50 | 104,264.54 | 71,956.25 | -1,667,376.88 | -850,839.41 | 17,315.49 |
| 九、综合收益总额(元) | 85,101,721.82 | 25,728,638.08 | 62,824,522.59 | 70,789,503.08 | 123,727,009.64 | 174,888,244.10 | 460,470,955.95 | 574,043,806.42 | 651,792,919.22 |
| 归属于母公司所有者的综合收益总额(元) | 82,353,024.64 | 24,438,052.65 | 62,713,018.96 | 70,782,472.50 | 123,741,829.27 | 155,666,810.36 | 474,313,257.04 | 566,181,030.43 | 645,834,476.08 |
| 归属于少数股东的综合收益总额(元) | 2,748,697.18 | 1,290,585.43 | 111,503.63 | 7,030.58 | -14,819.63 | 19,221,433.74 | -13,842,301.09 | 7,862,775.99 | 5,958,443.14 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |