| 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) | 1,642,316,571.66 | 1,722,552,701.37 | 1,591,219,725.42 | 1,386,851,132.25 | 1,256,653,420.45 | 1,238,777,088.39 | 1,193,062,542.28 | 930,536,730.53 | 902,864,861.78 |
| 营业收入(元) | 1,642,316,571.66 | 1,722,552,701.37 | 1,591,219,725.42 | 1,386,851,132.25 | 1,256,653,420.45 | 1,238,777,088.39 | 1,193,062,542.28 | 930,536,730.53 | 902,864,861.78 |
| 二、营业总成本(元) | 1,383,806,706.42 | 1,416,515,386.12 | 1,344,136,487.41 | 1,088,616,372.78 | 1,075,464,867.10 | 1,008,813,768.43 | 927,507,401.63 | 778,441,824.18 | 828,023,037.17 |
| 营业成本(元) | 1,155,016,197.93 | 1,215,994,743.59 | 1,133,100,240.69 | 991,126,526.23 | 884,110,638.42 | 872,856,770.94 | 834,553,773.94 | 681,456,275.65 | 692,002,976.76 |
| 研发费用(元) | 83,108,956.73 | 86,485,687.04 | 68,710,889.48 | 60,845,473.95 | 64,446,914.62 | 62,111,585.96 | 48,484,657.82 | 47,861,623.29 | 46,743,957.66 |
| 营业税金及附加(元) | 10,375,270.10 | 15,961,570.65 | 15,636,695.04 | 15,142,004.34 | 23,209,995.94 | 9,551,876.56 | 6,032,952.10 | 4,419,943.94 | 9,028,934.74 |
| 销售费用(元) | 20,367,945.21 | 30,436,880.20 | 19,466,693.31 | 18,767,095.87 | 17,247,440.65 | 23,036,759.05 | 16,488,148.50 | 12,293,642.77 | 11,787,099.69 |
| 管理费用(元) | 85,361,216.63 | 85,630,288.55 | 88,086,016.18 | 74,125,396.32 | 73,916,360.49 | 67,914,054.70 | 64,024,700.77 | 58,586,342.42 | 60,357,459.80 |
| 财务费用(元) | 29,577,119.82 | -17,993,783.91 | 19,135,952.71 | -71,390,123.93 | 12,533,516.98 | -26,657,278.78 | -42,076,831.50 | -26,176,003.89 | 8,102,608.52 |
| 其中：利息费用(元) | 31,024,625.55 | 25,423,894.65 | 30,756,710.65 | 27,592,915.25 | 23,463,080.25 | 34,020,630.92 | 7,886,458.60 | 7,454,141.66 | 5,581,429.08 |
| 其中：利息收入(元) | 33,850,942.82 | 25,128,595.08 | 29,017,013.29 | 27,249,955.99 | 21,931,652.89 | 35,812,373.31 | 7,743,131.71 | -2,213,322.04 | 15,800,092.41 |
| 资产减值损失(元) | 4,832,324.76 | -4,172,336.14 | -6,169,091.65 | -248,436.63 | 697,465.68 | -6,855,748.75 | -717,229.20 | -3,451,724.15 | 2,675,152.48 |
| 信用减值损失(元) | -131,183.87 | -6,270,453.65 | -8,824,910.02 | -14,374,364.89 | 2,908,596.41 | -4,950,418.82 | -12,810,071.68 | -22,459.21 | -6,296,704.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,537,115.79 | 19,603,515.56 | -13,067,530.50 | -25,858,534.00 | 11,223,519.23 | 31,333,340.72 | -31,212,483.84 | -5,282,431.08 | 1,545,568.00 |
| 加：投资收益(元) | -7,118,939.13 | 6,231,293.04 | -6,264.54 | 6,684,249.07 | -2,787,038.27 | 1,823,471.07 | 5,227,728.71 | 8,144,565.75 | 8,386,148.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,975,018.73 | 5,702,144.28 | -91,796.32 | 197,202.14 | -42,741.64 | 918,525.44 | -149,134.86 | 259.06 | 249,002.92 |
| 资产处置收益(元) | 1,279,085.53 | 76,534.60 | -245,162.05 | -1,176,874.69 | 215,751.89 | -93,460.35 | 138,678.35 | - | 573,545.37 |
| 其他收益(元) | 12,413,639.09 | 33,069,940.65 | 16,419,937.87 | 11,654,202.87 | 6,693,761.87 | 7,937,084.90 | 6,280,390.14 | 10,191,486.96 | 6,059,795.15 |
| 四、营业利润(元) | 280,321,907.41 | 354,575,809.31 | 235,190,217.12 | 274,915,001.20 | 200,140,610.16 | 259,157,588.73 | 232,462,153.13 | 161,674,344.62 | 87,785,329.89 |
| 加：营业外收入(元) | 1,026,268.03 | -2,765,656.18 | 613,075.48 | -283,998.16 | 3,553,443.26 | -681,702.23 | 2,172,995.94 | -6,019,640.65 | 10,527,433.27 |
| 减：营业外支出(元) | 418,145.14 | 94,918.46 | 184,376.20 | 480,521.17 | 460,829.35 | 1,818,992.59 | 1,849,552.01 | 950,724.37 | 335,355.13 |
| 五、利润总额(元) | 280,930,030.30 | 351,715,234.67 | 235,618,916.40 | 274,150,481.87 | 203,233,224.07 | 256,656,893.91 | 232,785,597.06 | 154,703,979.60 | 97,977,408.03 |
| 减：所得税费用(元) | 36,896,204.40 | 39,257,874.28 | 32,413,860.51 | 39,750,504.74 | 27,459,531.07 | 9,372,596.73 | 29,995,476.27 | 20,097,680.77 | 8,705,791.13 |
| 六、净利润(元) | 244,033,825.90 | 312,457,360.39 | 203,205,055.89 | 234,399,977.13 | 175,773,693.00 | 247,284,297.18 | 202,790,120.79 | 134,606,298.83 | 89,271,616.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 244,033,825.90 | 312,457,360.39 | 203,205,055.89 | 234,399,977.13 | 175,773,693.00 | 247,284,297.18 | 202,790,120.79 | 134,606,298.83 | 89,271,616.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 231,882,725.65 | 315,793,858.59 | 201,756,569.85 | 226,487,640.71 | 169,362,017.58 | 241,174,941.87 | 194,221,663.12 | 128,258,832.85 | 84,884,896.11 |
| 少数股东损益(元) | 12,151,100.25 | -3,336,498.20 | 1,448,486.04 | 7,912,336.42 | 6,411,675.42 | 6,109,355.31 | 8,568,457.67 | 6,347,465.98 | 4,386,720.79 |
| 扣除非经常性损益后的净利润(元) | 221,335,187.64 | 286,667,291.18 | 198,825,419.41 | 237,350,706.92 | 152,795,940.41 | 205,676,248.52 | 211,446,816.89 | 123,452,256.59 | 62,694,942.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.36 | 0.22 | 0.26 | 0.19 | 0.27 | 0.22 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.24 | 0.29 | 0.21 | 0.24 | 0.19 | 0.25 | 0.22 | 0.14 | 0.10 |
| 八、其他综合收益(元) | 2,956,210.66 | 12,580,711.59 | -12,702,585.70 | 27,435,867.69 | 13,008,460.77 | -5,869,279.50 | 13,423,794.07 | 11,429,533.99 | -252,857.04 |
| 归属于母公司股东的其他综合收益(元) | 2,977,548.72 | 12,333,792.58 | -12,702,585.70 | 27,435,867.69 | 13,008,460.77 | -5,869,279.50 | 13,423,794.07 | 11,429,533.99 | -252,857.04 |
| 归属于少数股东的其他综合收益(元) | -21,338.06 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 246,990,036.56 | 325,038,071.98 | 190,502,470.19 | 261,835,844.82 | 188,782,153.77 | 241,415,017.68 | 216,213,914.86 | 146,035,832.82 | 89,018,759.86 |
| 归属于母公司所有者的综合收益总额(元) | 234,860,274.37 | 328,127,651.17 | 189,053,984.15 | 253,923,508.40 | 182,370,478.35 | 235,305,662.37 | 207,645,457.19 | 139,688,366.84 | 84,632,039.07 |
| 归属于少数股东的综合收益总额(元) | 12,129,762.19 | -3,089,579.19 | 1,448,486.04 | 7,912,336.42 | 6,411,675.42 | 6,109,355.31 | 8,568,457.67 | 6,347,465.98 | 4,386,720.79 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-03-23 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |