| 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) | 1,580,283,271.46 | 1,813,245,650.69 | 1,518,623,752.32 | 1,642,438,552.44 | 1,595,560,833.41 | 1,767,336,404.13 | 1,648,365,517.36 | 1,616,110,708.63 | 1,398,864,221.81 |
| 营业收入(元) | 1,580,283,271.46 | 1,813,245,650.69 | 1,518,623,752.32 | 1,642,438,552.44 | 1,595,560,833.41 | 1,767,336,404.13 | 1,648,365,517.36 | 1,616,110,708.63 | 1,398,864,221.81 |
| 二、营业总成本(元) | 1,383,978,442.39 | 1,553,338,605.05 | 1,391,999,690.46 | 1,390,849,806.26 | 1,334,220,564.24 | 1,519,542,046.40 | 1,330,403,435.14 | 1,363,391,016.22 | 1,108,446,414.82 |
| 营业成本(元) | 881,511,795.38 | 922,522,834.56 | 867,590,958.61 | 910,194,257.94 | 836,654,629.04 | 925,482,741.26 | 820,006,255.54 | 868,425,787.86 | 640,168,977.83 |
| 研发费用(元) | 60,280,538.57 | 58,563,633.87 | 80,370,562.36 | 62,126,541.91 | 57,587,714.27 | 58,743,355.57 | 68,387,222.36 | 62,611,619.74 | 59,708,448.68 |
| 营业税金及附加(元) | 26,055,799.13 | 15,620,728.56 | 14,387,262.70 | 8,013,746.09 | 25,325,989.85 | 10,218,021.90 | 16,710,940.71 | 11,750,548.41 | 22,796,872.64 |
| 销售费用(元) | 127,460,150.78 | 158,364,904.59 | 130,861,281.78 | 156,461,399.94 | 129,230,229.21 | 186,041,503.73 | 143,680,506.27 | 134,950,241.34 | 155,148,759.18 |
| 管理费用(元) | 309,344,599.97 | 418,752,784.44 | 315,463,299.29 | 274,743,548.95 | 296,949,033.53 | 373,523,095.82 | 277,689,644.91 | 286,969,325.85 | 223,770,350.86 |
| 财务费用(元) | -20,674,441.44 | -20,486,280.97 | -16,673,674.28 | -20,689,688.57 | -11,527,031.66 | -34,466,671.88 | 3,928,865.35 | -1,316,506.98 | 6,853,005.63 |
| 其中：利息费用(元) | 8,621,110.90 | 28,360,264.03 | 9,239,046.41 | 8,100,032.06 | 8,214,670.24 | 27,822,403.27 | 9,659,011.01 | 12,463,977.70 | 7,704,277.66 |
| 其中：利息收入(元) | -37,933,526.30 | 241,131,909.05 | -34,648,539.42 | -38,117,347.68 | -30,668,198.71 | 112,332,874.29 | -15,151,960.60 | -12,221,763.83 | -12,386,861.20 |
| 资产减值损失(元) | -8,925.00 | -83,529,536.32 | 250,130.66 | -287,279.00 | 247,141.76 | -10,556,631.75 | 298,159.81 | -66,207.22 | 106,147.56 |
| 信用减值损失(元) | -1,043,289.37 | -50,196,248.11 | -3,865,028.24 | -3,840,013.98 | -51,416.74 | -62,220,414.23 | -5,692,814.09 | 1,245,311.98 | -1,215,728.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,000,000.00 | 4,153,710.88 | -2,852,279.56 | -5,277,720.44 | 12,130,000.00 | -10,342,186.91 | -1,586,169.86 | -192,328.77 | 11,808,024.66 |
| 加：投资收益(元) | 1,845,053.96 | 17,170,859.58 | 12,705,013.90 | 8,394,738.17 | 5,468,535.54 | 25,845,231.48 | 2,658,828.00 | 33,310,775.62 | 440,409.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,404,451.05 | - | - | - | 3,356,335.21 | - | - | - |
| 资产处置收益(元) | -87,524.64 | 162.50 | -16,477.63 | 132,820.34 | 20,451.22 | 294,752.60 | 554.92 | - | -87,532.91 |
| 其他收益(元) | 825,564.14 | 4,730,088.67 | 734,781.13 | 816,479.53 | 1,299,825.65 | 3,814,376.38 | 956,330.67 | 1,006,475.19 | 2,400,828.71 |
| 四、营业利润(元) | 209,835,708.16 | 152,236,082.84 | 133,580,202.12 | 251,527,770.80 | 280,454,806.60 | 194,629,485.30 | 314,596,971.67 | 288,023,719.21 | 303,869,956.23 |
| 加：营业外收入(元) | 1,528,091.98 | 4,822,979.54 | 1,066,505.37 | 338,096.70 | 3,292,851.04 | -342,301.43 | 642,217.33 | 5,949,820.66 | 345,561.23 |
| 减：营业外支出(元) | 1,770,867.88 | 5,815,851.34 | 438,288.39 | 307,110.21 | 807,439.16 | 22,778,448.48 | 3,027,188.46 | 843,844.05 | 681,864.26 |
| 五、利润总额(元) | 209,592,932.26 | 151,243,211.04 | 134,208,419.10 | 251,558,757.29 | 282,940,218.48 | 171,508,735.39 | 312,212,000.54 | 293,129,695.82 | 303,533,653.20 |
| 减：所得税费用(元) | 43,383,180.18 | 52,781,285.38 | 33,824,042.03 | 77,725,117.74 | 56,439,006.40 | 26,417,733.08 | 54,755,601.43 | 70,427,188.71 | 54,211,803.86 |
| 六、净利润(元) | 166,209,752.08 | 98,461,925.66 | 100,384,377.07 | 173,833,639.55 | 226,501,212.08 | 145,091,002.31 | 257,456,399.11 | 222,702,507.11 | 249,321,849.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 166,209,752.08 | 98,461,925.66 | 100,384,377.07 | 173,833,639.55 | 226,501,212.08 | 145,091,002.31 | 257,456,399.11 | 222,702,507.11 | 249,321,849.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 129,782,239.87 | 28,974,978.10 | 76,110,777.25 | 141,583,423.63 | 180,148,875.72 | 109,502,430.24 | 217,845,594.15 | 186,123,059.31 | 210,028,853.25 |
| 少数股东损益(元) | 36,427,512.21 | 69,486,947.56 | 24,273,599.82 | 32,250,215.92 | 46,352,336.36 | 35,588,572.07 | 39,610,804.96 | 36,579,447.80 | 39,292,996.09 |
| 扣除非经常性损益后的净利润(元) | 120,567,090.11 | 13,427,379.10 | 68,647,298.74 | 140,282,655.32 | 165,411,902.37 | 105,667,073.51 | 219,038,224.70 | 145,850,635.26 | 202,084,526.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.02 | 0.06 | 0.11 | 0.13 | 0.08 | 0.17 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 0.10 | 0.02 | 0.06 | 0.11 | 0.13 | 0.08 | 0.17 | 0.13 | 0.16 |
| 八、其他综合收益(元) | 4,379,514.64 | -231,593,807.27 | -94,926,094.92 | 416,508,728.61 | -131,850,876.01 | -255,057,368.65 | 465,875,593.12 | 370,216,291.86 | -57,295,088.93 |
| 归属于母公司股东的其他综合收益(元) | 5,518,568.53 | -234,248,594.46 | -91,033,102.07 | 415,628,387.63 | -131,048,162.66 | -257,530,955.86 | 466,191,015.55 | 371,177,805.92 | -56,093,187.45 |
| 归属于少数股东的其他综合收益(元) | -1,139,053.89 | 2,654,787.19 | -3,892,992.85 | 880,340.98 | -802,713.35 | 2,473,587.21 | -315,422.43 | -961,514.06 | -1,201,901.48 |
| 九、综合收益总额(元) | 170,589,266.72 | -133,131,881.61 | 5,458,282.15 | 590,342,368.15 | 94,650,336.08 | -109,966,366.34 | 723,331,992.23 | 592,918,798.97 | 192,026,760.41 |
| 归属于母公司所有者的综合收益总额(元) | 135,300,808.40 | -205,273,616.36 | -14,922,324.82 | 557,211,811.25 | 49,100,713.07 | -148,028,525.62 | 684,036,609.70 | 557,300,865.23 | 153,935,665.80 |
| 归属于少数股东的综合收益总额(元) | 35,288,458.32 | 72,141,734.75 | 20,380,606.97 | 33,130,556.90 | 45,549,623.01 | 38,062,159.28 | 39,295,382.53 | 35,617,933.74 | 38,091,094.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |