| 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) | 1,484,645,097.64 | 1,186,156,141.51 | 1,298,767,019.10 | 1,287,620,789.97 | 1,366,547,956.05 | 1,385,130,359.61 | 1,303,746,401.44 | 1,305,318,643.58 | 1,346,845,594.05 |
| 营业收入(元) | 1,484,645,097.64 | 1,186,156,141.51 | 1,298,767,019.10 | 1,287,620,789.97 | 1,366,547,956.05 | 1,385,130,359.61 | 1,303,746,401.44 | 1,305,318,643.58 | 1,346,845,594.05 |
| 二、营业总成本(元) | 1,199,484,349.37 | 1,109,206,639.60 | 1,101,607,084.60 | 1,117,657,201.26 | 1,199,918,661.33 | 1,228,601,608.86 | 1,186,079,446.52 | 1,128,992,935.85 | 1,163,422,938.70 |
| 营业成本(元) | 935,653,943.15 | 793,062,205.85 | 858,957,968.11 | 868,813,378.57 | 937,381,703.72 | 946,670,326.18 | 897,578,798.67 | 891,838,703.68 | 911,788,720.54 |
| 研发费用(元) | 42,637,659.24 | 44,424,803.98 | 46,119,269.88 | 46,230,213.42 | 43,870,215.70 | 50,006,487.71 | 43,087,065.57 | 46,123,951.20 | 39,384,340.34 |
| 营业税金及附加(元) | 13,563,948.64 | 14,722,388.45 | 16,036,758.05 | 15,366,018.05 | 14,838,855.70 | 23,087,314.37 | 20,438,664.38 | 18,014,971.81 | 26,829,363.19 |
| 销售费用(元) | 114,721,006.30 | 126,421,662.19 | 105,494,477.53 | 108,111,373.21 | 117,236,470.84 | 137,571,148.97 | 119,052,985.98 | 97,823,117.79 | 118,452,047.39 |
| 管理费用(元) | 94,484,550.29 | 132,377,216.71 | 76,655,576.35 | 80,769,087.18 | 87,539,230.30 | 73,889,240.29 | 106,984,886.00 | 74,830,930.82 | 67,834,644.82 |
| 财务费用(元) | -1,576,758.25 | -1,801,637.58 | -1,656,965.32 | -1,632,869.17 | -947,814.93 | -2,622,908.66 | -1,062,954.08 | 361,260.55 | -866,177.58 |
| 其中：利息费用(元) | 40,029.13 | 2,646,681.59 | 16,450.09 | 21,262.18 | 14,184.38 | -1,700,232.50 | 35,365.87 | 39,958.35 | 44,497.53 |
| 其中：利息收入(元) | 1,633,455.52 | 2,222,690.26 | 2,551,635.28 | 2,211,726.35 | 2,147,636.48 | 1,749,214.66 | 1,405,602.27 | 1,573,149.72 | 1,110,169.96 |
| 资产减值损失(元) | 187,078.97 | -32,857,695.96 | -53,376.44 | 101,548.12 | -405,254.63 | -14,995.75 | - | - | - |
| 信用减值损失(元) | -2,425,373.18 | -12,380,995.69 | -2,077,609.79 | -852,157.84 | 2,907,182.18 | 1,170,908.69 | -1,138,621.72 | -386,906.56 | 260,336.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 492,682.92 | 301,390.36 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 13,240,932.62 | 9,665,923.58 | 9,331,805.05 | 8,581,275.16 | 10,322,027.31 | 7,816,551.58 | 8,923,956.44 | 6,177,561.19 | 9,357,606.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,994.45 | -228,143.13 | -69,975.67 | -52,934.20 | -52,263.13 | -176,501.01 | -377,142.49 | -154,275.59 | -46,593.65 |
| 资产处置收益(元) | 35,196.00 | 77,643.79 | - | - | - | -11,383.46 | -34,415.98 | 2,004.89 | -710.47 |
| 其他收益(元) | 10,668,855.07 | 16,193,004.36 | 4,829,583.86 | 3,804,471.33 | 4,460,159.36 | 18,650,814.36 | 3,505,397.07 | 12,139,355.41 | 5,356,671.58 |
| 四、营业利润(元) | 307,360,120.67 | 57,948,772.35 | 209,366,995.60 | 181,597,939.89 | 183,913,408.94 | 184,140,646.17 | 128,923,270.73 | 194,232,859.17 | 198,396,559.09 |
| 加：营业外收入(元) | 1,084,942.84 | 1,178,981,524.71 | 535,494.60 | 744,115.67 | 1,008,450.04 | 1,157,753.56 | 701,572.77 | 493,562.30 | 513,122.82 |
| 减：营业外支出(元) | 1,786,119.50 | -1,727,456,752.67 | 879,560.16 | 1,738,720,850.14 | 367,551.06 | 1,178,788,554.18 | 214,724.74 | 1,689,871.59 | 2,275,977.01 |
| 五、利润总额(元) | 306,658,944.01 | 2,964,387,049.73 | 209,022,930.04 | -1,556,378,794.58 | 184,554,307.92 | -993,490,154.45 | 129,410,118.76 | 193,036,549.88 | 196,633,704.90 |
| 减：所得税费用(元) | 44,948,926.30 | -10,449,218.91 | 26,620,347.71 | 23,301,143.11 | 25,079,585.29 | 8,043,662.58 | 16,178,937.45 | 28,223,286.57 | 27,706,862.11 |
| 六、净利润(元) | 261,710,017.71 | 2,974,836,268.64 | 182,402,582.33 | -1,579,679,937.69 | 159,474,722.63 | -1,001,533,817.03 | 113,231,181.31 | 164,813,263.31 | 168,926,842.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 261,710,017.71 | 2,974,836,268.64 | 182,402,582.33 | -1,579,679,937.69 | 159,474,722.63 | -1,001,533,817.03 | 113,231,181.31 | 164,813,263.31 | 168,926,842.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 239,018,826.73 | 2,969,435,971.02 | 170,383,165.36 | -1,592,535,285.67 | 149,670,237.55 | -1,010,982,646.62 | 105,599,898.10 | 154,699,214.52 | 158,435,261.61 |
| 少数股东损益(元) | 22,691,190.98 | 5,400,297.62 | 12,019,416.97 | 12,855,347.98 | 9,804,485.08 | 9,448,829.59 | 7,631,283.21 | 10,114,048.79 | 10,491,581.18 |
| 扣除非经常性损益后的净利润(元) | 236,617,164.17 | 61,147,916.41 | 166,525,483.84 | 151,980,327.12 | 144,361,806.13 | 152,953,295.37 | 101,479,839.80 | 146,424,358.14 | 155,372,720.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 3.85 | 0.22 | -2.07 | 0.19 | -1.31 | 0.14 | 0.20 | 0.21 |
| 二、稀释每股收益(元) | 0.31 | 3.85 | 0.22 | -2.07 | 0.19 | -1.31 | 0.14 | 0.20 | 0.21 |
| 八、其他综合收益(元) | 341.78 | -1,467,187.15 | 78,473.90 | 138,558.38 | -90,596.61 | 41,716.42 | 171,212.97 | 181,790.95 | -68,736.03 |
| 归属于母公司股东的其他综合收益(元) | 341.78 | -1,467,187.15 | 78,473.90 | 138,558.38 | -90,596.61 | 41,716.42 | 171,212.97 | 181,790.95 | -68,736.03 |
| 九、综合收益总额(元) | 261,710,359.49 | 2,973,369,081.49 | 182,481,056.23 | -1,579,541,379.31 | 159,384,126.02 | -1,001,492,100.61 | 113,402,394.28 | 164,995,054.26 | 168,858,106.76 |
| 归属于母公司所有者的综合收益总额(元) | 239,019,168.51 | 2,967,968,783.87 | 170,461,639.26 | -1,592,396,727.29 | 149,579,640.94 | -1,010,940,930.20 | 105,771,111.07 | 154,881,005.47 | 158,366,525.58 |
| 归属于少数股东的综合收益总额(元) | 22,691,190.98 | 5,400,297.62 | 12,019,416.97 | 12,855,347.98 | 9,804,485.08 | 9,448,829.59 | 7,631,283.21 | 10,114,048.79 | 10,491,581.18 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-19 | 2023-08-31 | 2023-04-27 | 2023-03-21 | 2022-10-28 | 2022-08-19 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |