| 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) | 1,693,751,318.04 | 1,468,709,857.98 | 996,588,333.47 | 1,148,899,934.74 | 1,558,625,084.05 | 1,416,683,678.04 | 854,746,926.32 | 1,063,988,779.73 | 1,500,021,707.28 |
| 营业收入(元) | 1,693,751,318.04 | 1,468,709,857.98 | 996,588,333.47 | 1,148,899,934.74 | 1,558,625,084.05 | 1,416,683,678.04 | 854,746,926.32 | 1,063,988,779.73 | 1,500,021,707.28 |
| 二、营业总成本(元) | 1,491,728,512.44 | 1,396,320,308.97 | 909,283,312.62 | 996,916,874.49 | 1,344,476,598.78 | 1,355,691,023.72 | 761,763,851.27 | 941,273,294.88 | 1,294,633,193.92 |
| 营业成本(元) | 1,390,278,635.38 | 1,308,762,456.72 | 783,439,995.15 | 877,223,047.37 | 1,228,631,744.39 | 1,227,309,472.31 | 675,931,398.08 | 817,370,911.80 | 1,198,395,208.18 |
| 研发费用(元) | 299,508.64 | 12,505,239.85 | 4,448,457.34 | 5,474,793.61 | 3,385,514.99 | 23,834,106.07 | 8,890,087.11 | 8,936,103.81 | 1,559,630.41 |
| 营业税金及附加(元) | 3,867,395.45 | 9,172,134.41 | 4,653,222.33 | 9,349,784.94 | 3,917,027.03 | 7,329,627.15 | 3,005,404.00 | 7,807,202.92 | 3,611,656.21 |
| 销售费用(元) | 69,644,761.32 | 41,892,529.44 | 71,220,232.58 | 69,046,045.52 | 68,285,474.46 | 30,135,839.03 | 53,614,226.76 | 76,683,969.22 | 67,196,060.67 |
| 管理费用(元) | 47,392,585.48 | 51,784,157.26 | 49,422,428.29 | 48,604,349.14 | 53,487,396.39 | 79,447,068.30 | 34,587,836.70 | 41,555,637.20 | 35,916,866.91 |
| 财务费用(元) | -19,754,373.83 | -27,796,208.71 | -3,901,023.07 | -12,781,146.09 | -13,230,558.48 | -12,365,089.14 | -14,265,101.38 | -11,080,530.07 | -12,046,228.46 |
| 其中：利息费用(元) | 20,603.38 | 4,055,026.56 | - | 952,715.03 | 40,161.41 | 963,755.59 | 38,093.31 | 988,679.81 | 661,411.33 |
| 其中：利息收入(元) | -20,365,384.93 | 32,921,459.99 | 5,187,437.80 | 42,596,009.74 | -13,891,493.74 | 14,438,149.39 | 15,008,935.94 | 37,150,497.79 | -12,625,948.79 |
| 信用减值损失(元) | 5,239,076.19 | -2,476,354.17 | 3,341,311.03 | -2,608,542.73 | -778,060.81 | 1,247,934.13 | -1,747,751.55 | 1,158,147.60 | -4,462,826.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 19,603,008.48 | 33,337,655.01 | 25,655,479.05 | 18,085,288.51 | 13,342,514.41 | 59,199,893.61 | 19,039,242.90 | 15,871,909.37 | 15,867,024.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,119,980.70 | 20,230,505.05 | 25,581,034.61 | 10,110,099.63 | 11,775,014.41 | 30,377,730.86 | 12,277,194.96 | 10,443,020.49 | 12,317,024.81 |
| 资产处置收益(元) | 22,389.92 | 3,174,986.20 | -933.97 | -9,782.40 | 133,810.54 | 14,505.76 | - | - | -112,992.27 |
| 其他收益(元) | 1,550,918.34 | 1,726,709.91 | 1,553,830.22 | 2,048,124.60 | 1,921,660.99 | 1,759,984.67 | 1,153,598.28 | 3,754,598.30 | 821,639.27 |
| 四、营业利润(元) | 228,438,198.53 | 109,710,026.56 | 117,854,707.18 | 169,498,148.23 | 228,768,410.40 | 122,472,657.57 | 111,428,164.68 | 143,500,140.12 | 217,501,359.14 |
| 加：营业外收入(元) | 4,142,813.37 | 4,938,630.50 | 5,296,737.08 | 5,404,153.35 | 5,086,251.72 | -13,307,041.10 | 11,831,037.35 | 13,981,142.50 | 9,852,368.06 |
| 减：营业外支出(元) | 307,266.00 | 7,296.40 | 118,526.17 | 20,476.09 | 98,479.35 | 294,753.74 | 13,811.14 | 27,473.44 | 133,810.55 |
| 五、利润总额(元) | 232,273,745.90 | 114,641,360.66 | 123,032,918.09 | 174,881,825.49 | 233,756,182.77 | 108,870,862.73 | 123,245,390.89 | 157,453,809.18 | 227,219,916.65 |
| 减：所得税费用(元) | 33,451,510.35 | 12,490,668.23 | 17,090,111.76 | 21,213,514.24 | 38,625,609.36 | 24,807,119.13 | 16,745,423.04 | 20,387,621.00 | 33,455,226.26 |
| 六、净利润(元) | 198,822,235.55 | 102,150,692.42 | 105,942,806.33 | 153,668,311.25 | 195,130,573.41 | 84,063,743.60 | 106,499,967.85 | 137,066,188.18 | 193,764,690.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 198,822,235.55 | 102,150,692.42 | 105,942,806.33 | 153,668,311.25 | 195,130,573.41 | 84,063,743.60 | 106,499,967.85 | 137,066,188.18 | 193,764,690.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 195,805,473.91 | 87,575,676.55 | 99,959,872.56 | 147,547,574.39 | 191,047,368.03 | 65,111,706.75 | 100,490,801.65 | 129,270,925.49 | 196,676,521.35 |
| 少数股东损益(元) | 3,016,761.64 | 14,575,015.87 | 5,982,933.77 | 6,120,736.86 | 4,083,205.38 | 18,952,036.85 | 6,009,166.20 | 7,795,262.69 | -2,911,830.96 |
| 扣除非经常性损益后的净利润(元) | 191,461,862.41 | 84,167,272.34 | 94,410,745.76 | 141,467,788.42 | 185,205,549.77 | 57,395,873.03 | 89,023,574.55 | 112,037,626.19 | 187,942,384.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.10 | 0.11 | 0.17 | 0.21 | 0.07 | 0.11 | 0.15 | 0.22 |
| 二、稀释每股收益(元) | 0.22 | 0.10 | 0.11 | 0.17 | 0.21 | 0.07 | 0.11 | 0.15 | 0.22 |
| 九、综合收益总额(元) | 198,822,235.55 | 102,150,692.42 | 105,942,806.33 | 153,668,311.25 | 195,130,573.41 | 84,063,743.60 | 106,499,967.85 | 137,066,188.18 | 193,764,690.39 |
| 归属于母公司所有者的综合收益总额(元) | 195,805,473.91 | 87,575,676.55 | 99,959,872.56 | 147,547,574.39 | 191,047,368.03 | 65,111,706.75 | 100,490,801.65 | 129,270,925.49 | 196,676,521.35 |
| 归属于少数股东的综合收益总额(元) | 3,016,761.64 | 14,575,015.87 | 5,982,933.77 | 6,120,736.86 | 4,083,205.38 | 18,952,036.85 | 6,009,166.20 | 7,795,262.69 | -2,911,830.96 |
| 公告日期 | 2024-04-30 | 2024-01-20 | 2023-10-27 | 2023-07-15 | 2023-04-22 | 2023-01-18 | 2022-10-27 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |