| 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) | 1,567,486,344.12 | 1,928,126,631.08 | 1,888,991,123.13 | 2,033,772,339.40 | 1,559,953,292.71 | 1,722,397,687.57 | 1,598,452,480.12 | 1,707,652,565.35 | 1,341,675,336.05 |
| 营业收入(元) | 1,567,486,344.12 | 1,928,126,631.08 | 1,888,991,123.13 | 2,033,772,339.40 | 1,559,953,292.71 | 1,722,397,687.57 | 1,598,452,480.12 | 1,707,652,565.35 | 1,341,675,336.05 |
| 二、营业总成本(元) | 1,452,685,064.95 | 1,769,013,732.39 | 1,749,636,111.07 | 1,863,416,800.45 | 1,437,810,053.13 | 1,605,180,109.01 | 1,438,301,366.54 | 1,569,291,747.81 | 1,248,104,363.97 |
| 营业成本(元) | 1,043,972,239.18 | 1,251,497,880.85 | 1,251,894,707.56 | 1,357,818,384.07 | 1,014,925,276.74 | 1,158,272,760.62 | 1,010,602,062.18 | 1,104,503,426.87 | 878,591,044.00 |
| 研发费用(元) | 111,256,515.85 | 136,008,228.25 | 136,325,273.33 | 142,875,947.30 | 109,238,228.74 | 107,390,343.24 | 118,852,440.93 | 131,168,867.75 | 97,613,891.24 |
| 营业税金及附加(元) | 9,093,548.01 | 14,495,827.09 | 13,485,259.91 | 14,865,189.39 | 10,627,744.93 | 15,182,651.53 | 11,399,601.97 | 14,258,586.89 | 10,261,804.50 |
| 销售费用(元) | 204,063,718.26 | 256,212,243.02 | 258,266,552.53 | 245,075,373.35 | 210,978,219.70 | 221,350,604.35 | 224,423,462.69 | 223,080,782.19 | 176,039,364.92 |
| 管理费用(元) | 90,685,841.40 | 115,534,007.87 | 96,450,726.16 | 109,475,915.15 | 94,184,455.63 | 105,313,479.04 | 85,632,529.97 | 97,666,832.35 | 84,854,029.64 |
| 财务费用(元) | -6,386,797.75 | -4,734,454.69 | -6,786,408.42 | -6,694,008.81 | -2,143,872.61 | -2,329,729.77 | -12,608,731.20 | -1,386,748.24 | 744,229.67 |
| 其中：利息费用(元) | 2,370,449.79 | 5,049,086.79 | 2,973,317.34 | 3,919,267.19 | 2,896,458.82 | 3,997,065.10 | 2,941,932.75 | 2,570,040.94 | 3,354,565.10 |
| 其中：利息收入(元) | 9,446,011.59 | 10,360,629.20 | 11,160,527.27 | 11,133,066.32 | 6,662,356.21 | 8,221,410.02 | 15,707,478.19 | 4,574,125.61 | 3,954,321.27 |
| 资产减值损失(元) | -8,162,528.52 | -23,343,141.66 | 3,005,129.65 | -12,185,982.98 | -4,730,765.54 | -7,946,966.92 | -9,250,817.10 | -10,455,753.76 | -5,336,775.37 |
| 信用减值损失(元) | -14,946,414.06 | 19,953,831.11 | -4,131,593.28 | -14,055,965.25 | -21,263,117.26 | 21,468,241.47 | -16,110,759.50 | -3,579,925.83 | -7,426,745.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 12,148,915.36 | -19,521,906.26 | 10,033,082.98 | 11,231,267.87 | 9,296,249.07 | 1,006,385.58 | -20,718,011.88 | -21,810,121.08 | 8,474,215.12 |
| 加：投资收益(元) | 42,289,616.25 | 51,601,548.73 | 53,065,569.57 | 54,369,348.45 | 40,050,997.82 | 34,759,376.76 | 34,665,247.38 | 39,925,152.97 | 25,366,947.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,870,611.32 | 48,353,107.02 | 35,156,954.25 | 49,146,145.51 | 37,832,204.34 | 29,144,962.48 | 28,289,566.74 | 36,775,303.38 | 25,015,954.13 |
| 资产处置收益(元) | -44,506.91 | 135,899.08 | 66,677.82 | -52,391.30 | -282,979.78 | -209,582.92 | -431,050.51 | 204,174.56 | -957,270.76 |
| 其他收益(元) | 14,572,583.58 | 38,058,612.80 | 5,634,141.02 | 10,955,770.64 | 7,125,393.53 | 12,414,545.62 | 14,882,536.18 | 20,470,545.81 | 8,534,931.15 |
| 四、营业利润(元) | 160,658,944.87 | 225,997,742.49 | 207,028,019.82 | 220,617,586.38 | 152,339,017.42 | 178,709,578.15 | 163,188,258.15 | 163,114,890.21 | 122,226,274.68 |
| 加：营业外收入(元) | 227,023.63 | -334,359.34 | -3,462,410.61 | 16,817,393.58 | 148,075.73 | 5,243,978.96 | 6,795,504.41 | 209,800.73 | 50,100.22 |
| 减：营业外支出(元) | 297,481.83 | 1,186,119.32 | 679,306.93 | 75,386.03 | 628,311.54 | 114,115.65 | 133,107.31 | 30,597.16 | 527,771.10 |
| 五、利润总额(元) | 160,588,486.67 | 224,477,263.83 | 202,886,302.28 | 237,359,593.93 | 151,858,781.61 | 183,839,441.46 | 169,850,655.25 | 163,294,093.78 | 121,748,603.80 |
| 减：所得税费用(元) | 11,877,491.17 | 14,924,836.91 | 20,964,115.90 | 22,715,882.31 | 11,713,875.97 | 8,277,053.67 | 19,433,044.13 | 16,968,705.76 | 12,986,508.74 |
| 六、净利润(元) | 148,710,995.50 | 209,552,426.92 | 181,922,186.38 | 214,643,711.62 | 140,144,905.64 | 175,562,387.79 | 150,417,611.12 | 146,325,388.02 | 108,762,095.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,710,995.50 | 209,552,426.92 | 181,922,186.38 | 214,643,711.62 | 140,144,905.64 | 175,562,387.79 | 150,417,611.12 | 146,325,388.02 | 108,762,095.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,369,991.01 | 209,501,368.04 | 181,381,337.66 | 213,609,073.31 | 139,337,976.12 | 175,173,627.85 | 149,976,346.93 | 145,654,893.65 | 108,224,462.94 |
| 少数股东损益(元) | 341,004.49 | 51,058.88 | 540,848.72 | 1,034,638.31 | 806,929.52 | 388,759.94 | 441,264.19 | 670,494.37 | 537,632.12 |
| 扣除非经常性损益后的净利润(元) | 122,769,900.00 | 183,211,100.00 | 164,244,500.00 | 174,115,900.00 | 123,553,400.00 | 150,917,800.00 | 143,472,600.00 | 142,167,600.00 | 92,604,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.53 | 0.47 | 0.55 | 0.35 | 0.45 | 0.38 | 0.37 | 0.27 |
| 二、稀释每股收益(元) | 0.38 | 0.53 | 0.47 | 0.55 | 0.35 | 0.45 | 0.38 | 0.37 | 0.27 |
| 八、其他综合收益(元) | 11,710.30 | -313,173.98 | -1,046,630.36 | 2,494,935.66 | -1,420,313.21 | 325,699.73 | 1,642,963.42 | 1,549,707.31 | -229,311.39 |
| 归属于母公司股东的其他综合收益(元) | 11,710.30 | -313,173.98 | -1,046,630.36 | 2,494,935.66 | -1,420,313.21 | 325,699.73 | 1,642,963.42 | 1,549,707.31 | -229,311.39 |
| 九、综合收益总额(元) | 148,722,705.80 | 209,239,252.94 | 180,875,556.02 | 217,138,647.28 | 138,724,592.43 | 175,888,087.52 | 152,060,574.54 | 147,875,095.33 | 108,532,783.67 |
| 归属于母公司所有者的综合收益总额(元) | 148,381,701.31 | 209,188,194.06 | 180,334,707.30 | 216,104,008.97 | 137,917,662.91 | 175,499,327.58 | 151,619,310.35 | 147,204,600.96 | 107,995,151.55 |
| 归属于少数股东的综合收益总额(元) | 341,004.49 | 51,058.88 | 540,848.72 | 1,034,638.31 | 806,929.52 | 388,759.94 | 441,264.19 | 670,494.37 | 537,632.12 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |