| 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) | 1,554,242,390.29 | 2,122,339,435.76 | 1,538,936,703.89 | 2,145,947,304.98 | 1,064,878,236.67 | 1,341,487,582.93 | 1,281,633,372.83 | 1,336,797,806.58 | 984,019,327.34 |
| 营业收入(元) | 1,554,242,390.29 | 2,122,339,435.76 | 1,538,936,703.89 | 2,145,947,304.98 | 1,064,878,236.67 | 1,341,487,582.93 | 1,281,633,372.83 | 1,336,797,806.58 | 984,019,327.34 |
| 二、营业总成本(元) | 1,311,554,726.58 | 1,928,669,200.23 | 1,208,062,301.55 | 1,707,097,558.91 | 888,460,834.73 | 1,106,424,175.81 | 950,935,827.43 | 961,717,073.38 | 841,521,003.41 |
| 营业成本(元) | 1,087,802,539.78 | 1,683,350,852.92 | 1,009,807,318.92 | 1,545,027,852.79 | 679,892,713.33 | 879,392,107.07 | 822,325,095.45 | 795,661,669.58 | 652,202,086.43 |
| 研发费用(元) | 63,240,757.33 | 68,576,796.19 | 64,823,869.23 | 43,591,147.55 | 45,564,709.29 | 39,480,882.55 | 31,291,051.76 | 30,725,109.83 | 41,725,105.80 |
| 营业税金及附加(元) | 11,436,290.91 | 18,610,582.70 | 14,113,418.41 | 14,119,305.74 | 6,837,656.84 | 10,385,962.44 | 7,168,387.71 | 9,322,859.18 | 6,776,459.07 |
| 销售费用(元) | 34,342,985.14 | 44,554,933.35 | 22,734,064.85 | 36,801,362.08 | 33,864,380.62 | 41,039,320.92 | 25,803,815.35 | 32,521,603.31 | 27,502,231.32 |
| 管理费用(元) | 103,549,987.72 | 105,819,093.61 | 86,479,652.60 | 122,364,864.74 | 89,468,519.39 | 113,256,562.27 | 93,382,978.52 | 94,120,691.59 | 70,903,050.58 |
| 财务费用(元) | 11,182,165.70 | 7,756,941.46 | 10,103,977.54 | -54,806,973.99 | 32,832,855.26 | 22,869,340.56 | -29,035,501.36 | -634,860.11 | 42,412,070.21 |
| 其中：利息费用(元) | 24,867,328.44 | 42,355,556.65 | 13,294,226.86 | 26,731,007.93 | 27,632,321.60 | 49,301,951.82 | 36,579,887.42 | 43,928,452.09 | 41,266,433.70 |
| 其中：利息收入(元) | 24,755,363.72 | 36,671,190.98 | 21,050,391.10 | 21,635,123.87 | 12,302,283.36 | 33,312,635.85 | 6,380,805.77 | 4,830,674.26 | 3,927,979.01 |
| 资产减值损失(元) | -3,016,435.36 | -28,270,610.08 | -15,751,173.32 | -3,497,719.81 | 2,623,857.69 | -26,265,778.08 | 4,412,440.83 | -4,526,447.67 | 2,529,380.49 |
| 信用减值损失(元) | 4,539,155.12 | -106,344,618.70 | -682,389.12 | 18,498,925.41 | 32,181,642.80 | -114,810,725.05 | 15,288,679.02 | -56,123,346.34 | 36,849,143.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,923,052.11 | 101,368,458.17 | 1,358,371.37 | -1,694,944.19 | 6,115,456.18 | - | - | - | - |
| 加：投资收益(元) | -11,696,638.93 | 7,103,036.76 | 14,517,952.49 | 9,764,893.01 | 9,792,763.23 | 2,996,863.42 | 5,514,300.66 | -26,004,210.88 | 21,998,272.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,073,894.17 | 6,394,538.29 | 1,189,917.16 | 1,344,114.64 | -524,376.47 | -8,315,664.86 | -2,863,642.84 | -1,878,169.45 | -1,577,843.72 |
| 资产处置收益(元) | 9,920.39 | 2,514,525.52 | 6,544.02 | -424,650.99 | -1,153.67 | 74,247,612.74 | -5,400.98 | 22,637,122.96 | 348,792.57 |
| 其他收益(元) | 15,930,954.34 | 18,398,014.00 | 10,965,877.16 | 9,939,376.63 | 16,562,157.43 | 13,844,101.65 | 19,044,917.15 | 17,953,420.66 | 14,056,458.07 |
| 四、营业利润(元) | 253,377,671.38 | 188,439,041.20 | 341,289,584.94 | 471,435,626.13 | 243,692,125.60 | 222,105,695.72 | 374,952,482.08 | 329,017,271.93 | 218,280,370.98 |
| 加：营业外收入(元) | 8,313,644.20 | 41,737,554.04 | 373,095.35 | 10,622,727.13 | 1,535,370.18 | -1,350,387.82 | 3,661,385.48 | -1,407,169.69 | 9,281,092.74 |
| 减：营业外支出(元) | 256,321.65 | 3,157,337.88 | 10,391,215.19 | 2,083,983.30 | 1,292,530.17 | 24,357,648.92 | 3,909,930.30 | 9,068,636.22 | 1,126,106.68 |
| 五、利润总额(元) | 261,434,993.93 | 227,019,257.36 | 331,271,465.10 | 479,974,369.96 | 243,934,965.61 | 196,397,658.98 | 374,703,937.26 | 318,541,466.02 | 226,435,357.04 |
| 减：所得税费用(元) | 45,751,907.61 | 47,535,589.01 | 64,612,882.15 | 80,105,383.25 | 40,902,545.17 | 75,517,493.08 | 49,767,186.41 | 81,078,974.10 | 45,556,597.97 |
| 六、净利润(元) | 215,683,086.32 | 179,483,668.35 | 266,658,582.95 | 399,868,986.71 | 203,032,420.44 | 120,880,165.90 | 324,936,750.85 | 237,462,491.92 | 180,878,759.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 215,683,086.32 | 179,483,668.35 | 266,658,582.95 | 399,868,986.71 | 203,032,420.44 | 120,880,165.90 | 324,936,750.85 | 237,462,491.92 | 180,878,759.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 217,877,660.89 | 180,347,835.78 | 269,918,346.56 | 384,388,909.04 | 196,670,606.00 | 122,146,967.21 | 324,231,751.54 | 230,882,183.05 | 178,736,513.93 |
| 少数股东损益(元) | -2,194,574.57 | -864,167.43 | -3,259,763.61 | 15,480,077.67 | 6,361,814.44 | -1,266,801.31 | 704,999.31 | 6,580,308.87 | 2,142,245.14 |
| 扣除非经常性损益后的净利润(元) | 198,053,968.09 | 49,220,596.92 | 265,145,588.75 | 370,077,946.01 | 182,179,336.85 | -13,121,944.73 | 313,475,738.06 | 242,079,102.50 | 158,658,523.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.13 | 0.19 | 0.10 | 0.12 | 0.16 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.14 | 0.18 | 0.10 | 0.12 | 0.16 | 0.11 | 0.09 |
| 八、其他综合收益(元) | -1,395,260.93 | 3,046,691.17 | -645,655.56 | 6,312,948.13 | -312,474.70 | 7,785,529.08 | -2,756,612.26 | -1,777,858.71 | -85,136.96 |
| 归属于母公司股东的其他综合收益(元) | -1,395,260.93 | 3,046,691.17 | -645,655.56 | 6,312,948.13 | -312,474.70 | 7,785,529.08 | -2,756,612.26 | -1,777,858.71 | -85,136.96 |
| 九、综合收益总额(元) | 214,287,825.39 | 182,530,359.52 | 266,012,927.39 | 406,181,934.84 | 202,719,945.74 | 128,665,694.98 | 322,180,138.59 | 235,684,633.21 | 180,793,622.11 |
| 归属于母公司所有者的综合收益总额(元) | 216,482,399.96 | 183,394,526.95 | 269,272,691.00 | 390,701,857.17 | 196,358,131.30 | 129,932,496.29 | 321,475,139.28 | 229,104,324.34 | 178,651,376.97 |
| 归属于少数股东的综合收益总额(元) | -2,194,574.57 | -864,167.43 | -3,259,763.61 | 15,480,077.67 | 6,361,814.44 | -1,266,801.31 | 704,999.31 | 6,580,308.87 | 2,142,245.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |