| 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) | 1,577,793,633.72 | 1,660,723,417.51 | 1,634,786,008.27 | 1,748,907,657.98 | 1,752,227,342.45 | 1,812,172,187.29 | 1,868,807,782.39 | 2,015,204,945.71 | 1,963,628,722.40 |
| 营业收入(元) | 1,577,793,633.72 | 1,660,723,417.51 | 1,634,786,008.27 | 1,748,907,657.98 | 1,752,227,342.45 | 1,812,172,187.29 | 1,868,807,782.39 | 2,015,204,945.71 | 1,963,628,722.40 |
| 二、营业总成本(元) | 1,532,482,891.65 | 1,629,913,024.73 | 1,611,857,678.01 | 1,687,130,479.88 | 1,647,163,188.96 | 1,747,254,040.75 | 1,819,215,029.32 | 1,825,105,552.78 | 1,766,890,519.50 |
| 营业成本(元) | 1,460,745,181.30 | 1,553,764,199.51 | 1,547,164,647.63 | 1,592,833,382.87 | 1,560,368,038.01 | 1,681,577,748.46 | 1,750,789,564.35 | 1,725,687,412.78 | 1,666,921,329.02 |
| 研发费用(元) | 305,235.18 | 678,230.18 | 745,876.26 | 818,971.19 | 1,040,819.50 | 1,040,434.73 | 1,243,094.23 | 1,299,533.94 | 1,099,760.42 |
| 营业税金及附加(元) | 4,367,438.32 | 3,763,956.40 | 3,642,260.86 | 3,095,169.29 | 3,904,790.55 | 3,033,727.93 | 4,266,986.44 | 3,266,412.55 | 3,639,606.64 |
| 销售费用(元) | 2,779,220.60 | 5,516,579.79 | 5,831,691.20 | 9,741,652.82 | 2,399,517.30 | 6,426,530.63 | 3,332,985.02 | 8,067,936.65 | 2,928,189.05 |
| 管理费用(元) | 62,148,746.07 | 53,904,453.15 | 45,119,636.14 | 58,003,612.47 | 73,729,290.74 | 47,849,555.48 | 24,576,979.53 | 67,492,892.59 | 90,492,409.46 |
| 财务费用(元) | 2,137,070.18 | 12,285,605.70 | 9,353,565.92 | 22,637,691.24 | 5,720,732.86 | 7,326,043.52 | 35,005,419.75 | 19,291,364.27 | 1,809,224.91 |
| 其中：利息费用(元) | 13,261,246.54 | 13,542,679.03 | 14,864,250.92 | 15,647,544.16 | 13,604,412.41 | 13,168,210.30 | 11,269,493.03 | 8,065,332.16 | 5,549,724.14 |
| 其中：利息收入(元) | -6,750,624.78 | 49,653,022.24 | -7,609,747.76 | -8,315,234.12 | -7,604,248.08 | 23,545,996.21 | -4,272,387.64 | -2,664,024.46 | -2,084,847.62 |
| 资产减值损失(元) | -3,837,917.72 | 3,450,787.45 | 4,240,947.93 | -1,657,102.38 | -10,841,742.07 | 17,168,821.77 | 3,617,996.23 | -30,254,269.27 | -7,632,359.70 |
| 信用减值损失(元) | -1,124,647.17 | 2,205,876.85 | -3,412,539.07 | 364,759.60 | -2,498,446.86 | 9,015,134.54 | -1,782,885.16 | -3,101,139.00 | 920,336.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,481,866.68 | -5,479,768.71 | -4,326,389.23 | -11,758,893.70 | -1,982,338.52 | 5,196,480.95 | -18,641,100.29 | 14,079,722.66 | 667,102.71 |
| 加：投资收益(元) | 3,064,884.89 | 9,369,372.69 | 1,274,190.76 | 1,997,602.43 | 2,317,873.94 | 5,929,394.15 | 1,675,238.39 | 6,244,639.45 | 18,138.76 |
| 资产处置收益(元) | 749,157.29 | 4,003,007.40 | 431,472.26 | 2,297,022.80 | 2,511,673.03 | 181,464.09 | 1,198,446.93 | 1,264,561.34 | 396,680.53 |
| 四、营业利润(元) | 39,680,352.68 | 44,359,668.46 | 21,136,012.91 | 53,020,566.85 | 94,571,173.01 | 102,409,442.04 | 35,660,449.17 | 178,332,908.11 | 191,108,102.18 |
| 加：营业外收入(元) | 302,472.41 | 458,540.10 | 523,131.46 | 162,069.69 | 1,855,335.41 | -7,306,777.40 | 3,279,991.68 | 2,034,562.64 | 5,491,184.54 |
| 减：营业外支出(元) | 5,968.40 | 11,108,057.06 | 767.72 | 5,747.32 | 9,342.60 | 118,546.53 | 307,853.11 | 22,973.47 | 6,174.19 |
| 五、利润总额(元) | 39,976,856.69 | 33,710,151.50 | 21,658,376.65 | 53,176,889.22 | 96,417,165.82 | 94,984,118.11 | 38,632,587.74 | 180,344,497.28 | 196,593,112.53 |
| 减：所得税费用(元) | 11,314,246.33 | 24,893,036.77 | 3,986,061.59 | 20,731,706.57 | 22,424,371.31 | 3,806,191.87 | 19,110,180.08 | 58,983,814.52 | 47,247,104.63 |
| 六、净利润(元) | 28,662,610.36 | 8,817,114.73 | 17,672,315.06 | 32,445,182.65 | 73,992,794.51 | 91,177,926.24 | 19,522,407.66 | 121,360,682.76 | 149,346,007.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,662,610.36 | 8,817,114.73 | 17,672,315.06 | 32,445,182.65 | 73,992,794.51 | 91,177,926.24 | 19,522,407.66 | 121,360,682.76 | 149,346,007.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,654,578.27 | 8,818,479.01 | 17,670,211.08 | 32,428,574.01 | 73,985,610.78 | 91,178,314.55 | 19,522,101.22 | 121,360,674.47 | 149,346,011.98 |
| 少数股东损益(元) | 8,032.09 | -1,364.28 | 2,103.98 | 16,608.64 | 7,183.73 | -388.31 | 306.44 | 8.29 | -4.08 |
| 扣除非经常性损益后的净利润(元) | 29,726,304.13 | 12,614,772.83 | 20,046,051.41 | 40,450,363.32 | 69,825,071.00 | 86,156,846.48 | 33,535,696.59 | 98,793,831.08 | 144,726,594.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.01 | - | 0.01 | 0.01 | 0.03 | 0.04 | 0.01 | 0.06 | 0.07 |
| 八、其他综合收益(元) | -76,706,585.78 | 10,203,914.04 | -33,996,441.07 | 69,381,067.91 | -42,038,359.59 | 31,366,487.46 | 78,043,765.85 | 79,227,955.54 | -40,465,203.67 |
| 归属于母公司股东的其他综合收益(元) | -76,706,585.78 | 10,203,914.04 | -33,996,441.07 | 69,381,067.91 | -42,038,359.59 | 31,366,487.46 | 78,043,765.85 | 79,227,955.54 | -40,465,203.67 |
| 九、综合收益总额(元) | -48,043,975.43 | 19,021,028.77 | -16,324,126.01 | 101,826,250.56 | 31,954,434.92 | 122,544,413.70 | 97,566,173.51 | 200,588,638.30 | 108,880,804.23 |
| 归属于母公司所有者的综合收益总额(元) | -48,052,007.52 | 19,022,393.05 | -16,326,229.99 | 101,809,641.92 | 31,947,251.19 | 122,544,802.01 | 97,565,867.07 | 200,588,630.01 | 108,880,808.31 |
| 归属于少数股东的综合收益总额(元) | 8,032.09 | -1,364.28 | 2,103.98 | 16,608.64 | 7,183.73 | -388.31 | 306.44 | 8.29 | -4.08 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |