| 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) | 2,071,424,997.25 | 2,299,914,349.18 | 2,054,088,976.46 | 2,212,002,596.06 | 2,008,580,081.26 | 2,077,406,087.29 | 1,921,985,051.28 | 1,993,333,460.20 | 1,822,069,624.01 |
| 营业收入(元) | 2,071,424,997.25 | 2,299,914,349.18 | 2,054,088,976.46 | 2,212,002,596.06 | 2,008,580,081.26 | 2,077,406,087.29 | 1,921,985,051.28 | 1,993,333,460.20 | 1,822,069,624.01 |
| 二、营业总成本(元) | 1,979,694,282.82 | 2,133,988,389.62 | 1,944,414,666.39 | 2,126,037,805.13 | 1,967,388,708.30 | 1,913,417,199.91 | 1,823,812,624.29 | 1,904,310,981.37 | 1,757,508,539.07 |
| 营业成本(元) | 1,819,331,012.99 | 1,952,298,218.70 | 1,742,681,412.12 | 1,933,986,451.29 | 1,787,315,054.71 | 1,749,014,027.96 | 1,669,859,442.18 | 1,714,468,705.82 | 1,533,861,760.15 |
| 研发费用(元) | 67,842,740.03 | 57,553,286.55 | 114,394,192.61 | 84,198,827.95 | 100,567,711.71 | 96,546,124.17 | 87,209,029.35 | 100,797,486.53 | 98,078,432.73 |
| 营业税金及附加(元) | 13,118,258.70 | 13,147,531.12 | 13,884,701.48 | 18,118,047.13 | 12,538,947.35 | 15,591,133.92 | 15,215,807.16 | 16,551,166.49 | 12,899,942.39 |
| 销售费用(元) | 14,206,898.43 | 15,482,142.14 | 15,151,101.04 | 13,925,992.03 | 13,902,419.46 | 12,475,417.06 | 15,166,764.93 | 11,653,129.11 | 12,412,298.73 |
| 管理费用(元) | 55,920,332.45 | 81,810,254.83 | 49,483,024.94 | 72,615,990.36 | 46,114,543.60 | 39,204,565.64 | 32,159,245.07 | 54,394,013.48 | 83,994,832.77 |
| 财务费用(元) | 9,275,040.22 | 13,696,956.28 | 8,820,234.20 | 3,192,496.37 | 6,950,031.47 | 585,931.16 | 4,202,335.60 | 6,446,479.94 | 16,261,272.30 |
| 其中：利息费用(元) | 18,374,718.73 | 25,431,324.85 | 19,646,463.84 | 22,282,069.77 | 18,041,522.32 | 22,077,774.08 | 24,762,006.12 | 10,122,168.40 | 17,467,675.45 |
| 其中：利息收入(元) | 3,354,495.67 | 27,527,644.77 | -659,235.77 | 21,286,170.91 | 8,158,148.78 | 75,780,733.54 | -13,558,149.55 | -8,192,491.14 | -2,851,722.70 |
| 信用减值损失(元) | - | -5,435,776.45 | 1,932,767.36 | - | - | -3,661,456.30 | 4,208,919.22 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,355,000.00 | 4,893,032.64 | 3,905,000.00 | -855,000.00 | 6,360,000.00 | -5,182,975.74 | -6,525,822.37 | 4,209,729.63 | 12,349,068.48 |
| 加：投资收益(元) | 1,610,772.11 | 10,000,000.00 | -20,935.15 | 4,485,000.00 | 645,400.00 | 2,446,196.46 | 14,906,934.58 | 4,019,218.33 | 888,163.94 |
| 资产处置收益(元) | -836,765.85 | 498,997.91 | - | 17,878.62 | -1,311,178.39 | - | - | - | - |
| 其他收益(元) | 15,573,927.91 | 57,657,443.05 | 12,695,104.41 | 7,762,594.63 | 5,412,721.73 | 16,289,765.35 | 19,849,187.90 | 10,388,417.88 | 6,511,189.60 |
| 四、营业利润(元) | 111,433,648.60 | 122,204,620.77 | 128,186,246.69 | 96,444,432.35 | 52,298,316.30 | 92,455,008.14 | 130,611,646.32 | 104,711,955.62 | 84,309,506.96 |
| 加：营业外收入(元) | 4,971,237.34 | 2,644,331.88 | 2,751,872.77 | 3,673,718.15 | 10,978,773.15 | 2,207,117.57 | 4,902,853.37 | 1,643,119.29 | 5,945,455.00 |
| 减：营业外支出(元) | 4,733,486.17 | 46,206,259.13 | 7,018,229.46 | 5,406,284.34 | 3,979,123.64 | 124,856,876.13 | 22,279,674.51 | 8,152,536.02 | 3,052,367.45 |
| 五、利润总额(元) | 111,671,399.77 | 78,642,693.52 | 123,919,890.00 | 94,711,866.16 | 59,297,965.81 | -30,194,750.42 | 113,234,825.18 | 98,202,538.89 | 87,202,594.51 |
| 减：所得税费用(元) | -2,876,891.35 | -1,345,531.95 | -1,303,443.03 | -2,192,330.08 | -925,000.04 | 72,323,917.06 | -2,512,418.36 | 333,819.08 | 1,791,566.67 |
| 六、净利润(元) | 114,548,291.12 | 79,988,225.47 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 | -102,518,667.48 | 115,747,243.54 | 97,868,719.81 | 85,411,027.84 |
| (一)按经营持续性分类 | |||||||||
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 114,548,291.12 | 79,988,225.47 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 | -102,518,667.48 | 115,747,243.54 | 97,868,719.81 | 85,411,027.84 |
| 扣除非经常性损益后的净利润(元) | 106,131,845.05 | 118,190,051.03 | 112,900,900.06 | 85,087,207.84 | 39,880,194.57 | 78,102,434.37 | 102,381,346.21 | 86,094,589.78 | 64,561,084.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.06 | 0.05 | 0.03 | -0.05 | 0.06 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.06 | 0.05 | 0.03 | -0.05 | 0.06 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 114,548,291.12 | 80,863,746.98 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 | -103,683,354.47 | 115,747,243.54 | 97,868,719.81 | 85,411,027.84 |
| 归属于母公司所有者的综合收益总额(元) | 114,548,291.12 | 80,863,746.98 | 125,223,333.03 | 96,904,196.24 | 60,222,965.85 | -103,683,354.47 | 115,747,243.54 | 97,868,719.81 | 85,411,027.84 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |