| 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) | 1,382,344,288.26 | 1,740,764,270.37 | 1,268,118,957.29 | 1,288,970,764.83 | 1,071,033,982.26 | 1,642,932,452.66 | 1,374,365,655.99 | 1,022,095,754.66 | 1,123,215,700.46 |
| 营业收入(元) | 1,382,344,288.26 | 1,740,764,270.37 | 1,268,118,957.29 | 1,288,970,764.83 | 1,071,033,982.26 | 1,642,932,452.66 | 1,374,365,655.99 | 1,022,095,754.66 | 1,123,215,700.46 |
| 二、营业总成本(元) | 1,231,192,357.16 | 1,679,017,190.26 | 1,194,398,722.70 | 1,156,661,928.99 | 966,105,480.47 | 1,608,459,495.92 | 1,284,238,734.22 | 876,760,667.07 | 1,041,630,347.83 |
| 营业成本(元) | 1,127,732,310.45 | 1,520,992,104.11 | 1,096,116,297.98 | 1,060,411,411.04 | 876,872,324.27 | 1,449,913,337.54 | 1,190,826,300.25 | 795,741,252.39 | 964,243,007.56 |
| 研发费用(元) | 37,677,919.92 | 71,548,748.96 | 31,453,302.65 | 46,371,312.61 | 35,014,095.19 | 85,073,618.76 | 40,131,833.76 | 30,483,463.82 | 32,930,349.47 |
| 营业税金及附加(元) | 6,765,191.11 | 7,973,549.75 | 7,294,701.40 | 6,250,703.39 | 5,247,211.96 | 10,475,248.26 | 6,063,287.94 | 5,620,444.64 | 4,883,908.37 |
| 销售费用(元) | 15,180,690.52 | 24,584,886.27 | 17,165,182.34 | 49,671.37 | 13,661,148.12 | 13,236,261.37 | 12,398,012.34 | 9,019,319.82 | 8,373,443.39 |
| 管理费用(元) | 43,146,974.36 | 54,028,901.67 | 41,164,098.44 | 41,306,221.68 | 37,293,213.10 | 49,888,527.16 | 37,408,160.44 | 38,638,746.92 | 33,467,046.77 |
| 财务费用(元) | 689,270.80 | -111,000.50 | 1,205,139.89 | 2,272,608.90 | -1,982,512.17 | -127,497.17 | -2,588,860.51 | -2,742,560.52 | -2,267,407.73 |
| 其中：利息费用(元) | 5,224,969.84 | 3,200,120.69 | 4,718,394.14 | 6,244,701.46 | 2,991,208.75 | 5,586,609.59 | 1,580,564.65 | 1,584,411.21 | 1,594,185.87 |
| 其中：利息收入(元) | 4,727,730.98 | 3,535,871.02 | 3,842,729.86 | 3,978,175.29 | 5,315,742.59 | 5,936,576.92 | 4,154,913.47 | 4,462,323.31 | 4,066,367.09 |
| 资产减值损失(元) | - | 959,850.69 | - | - | - | -15,493,400.52 | - | - | - |
| 信用减值损失(元) | 16,988,782.31 | -25,532,512.01 | 2,963,693.02 | 288,566.51 | 9,710,694.90 | -9,190,742.04 | -4,283,962.93 | 1,432,050.41 | -872,860.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,069,146.71 | -2,856,907.71 | - | - | - | 30,853.20 | -3,856.65 | -178,651.88 | -47,014.40 |
| 加：投资收益(元) | 12,502,894.52 | 30,160,537.30 | 6,980,853.36 | 13,619,057.89 | 32,066,996.86 | 2,555,895.70 | 34,730,470.77 | 567,287.41 | 4,612,596.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,699,861.78 | 19,181,542.30 | 11,012,885.07 | 9,446,315.43 | 12,543,155.96 | -2,225,851.46 | 34,920,376.76 | -3,289,769.74 | 4,252,298.86 |
| 资产处置收益(元) | 1,001,669.02 | -2,099,866.02 | -323,739.28 | 124,357.32 | 46,381.69 | 3,410,975.60 | -366,146.17 | 435,521.89 | -91,985.97 |
| 其他收益(元) | 8,279,873.06 | 28,073,926.63 | 1,441,317.14 | 362,659.05 | 3,295,038.76 | 6,626,162.65 | 3,492,153.28 | 1,876,665.11 | 2,574,112.55 |
| 四、营业利润(元) | 188,856,003.30 | 90,452,108.99 | 143,916,048.64 | 69,010,592.19 | 150,047,614.00 | 22,412,701.33 | 123,695,580.07 | 74,439,500.10 | 87,760,200.42 |
| 加：营业外收入(元) | 8,537,040.60 | 146,871.83 | -168,936.20 | 121,171.84 | 1,067,201.27 | 2,870,730.85 | 2,753,846.11 | 326,465.39 | 639,941.67 |
| 减：营业外支出(元) | 562,867.68 | 2,430,422.74 | 1,115,475.51 | 937,162.99 | 368,932.22 | 1,715,229.64 | 1,573,228.17 | -2,332.83 | 465,757.90 |
| 五、利润总额(元) | 196,830,176.22 | 88,168,558.08 | 142,631,636.93 | 68,194,601.04 | 150,745,883.05 | 23,568,202.54 | 124,876,198.01 | 74,768,298.32 | 87,934,384.19 |
| 减：所得税费用(元) | 29,518,855.63 | 14,586,382.06 | 25,677,623.24 | 12,178,393.38 | 24,128,735.08 | 14,822,092.66 | 13,179,947.09 | 11,614,115.58 | 10,458,427.90 |
| 六、净利润(元) | 167,311,320.59 | 73,582,176.02 | 116,954,013.69 | 56,016,207.66 | 126,617,147.97 | 8,746,109.88 | 111,696,250.92 | 63,154,182.74 | 77,475,956.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 167,311,320.59 | 73,582,176.02 | 116,954,013.69 | 56,016,207.66 | 126,617,147.97 | 8,746,109.88 | 111,696,250.92 | 63,154,182.74 | 77,475,956.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 160,127,886.45 | 62,532,653.47 | 101,957,870.75 | 40,078,852.62 | 120,006,096.29 | 17,320,086.41 | 106,631,629.04 | 56,889,515.49 | 79,487,009.49 |
| 少数股东损益(元) | 7,183,434.14 | 11,049,522.55 | 14,996,142.94 | 15,937,355.04 | 6,611,051.68 | -8,573,976.53 | 5,064,621.88 | 6,264,667.25 | -2,011,053.20 |
| 扣除非经常性损益后的净利润(元) | 143,155,712.27 | 39,985,693.94 | 46,665,846.77 | 29,916,043.79 | 93,683,834.78 | 16,949,016.01 | 68,674,938.23 | 55,012,842.92 | 72,598,135.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.14 | 0.24 | 0.09 | 0.27 | 0.04 | 0.24 | 0.13 | 0.18 |
| 二、稀释每股收益(元) | 0.36 | 0.14 | 0.24 | 0.09 | 0.27 | 0.04 | 0.24 | 0.13 | 0.18 |
| 九、综合收益总额(元) | 167,311,320.59 | 73,582,176.02 | 116,954,013.69 | 56,016,207.66 | 126,617,147.97 | 8,746,109.88 | 111,696,250.92 | 63,154,182.74 | 77,475,956.29 |
| 归属于母公司所有者的综合收益总额(元) | 160,127,886.45 | 62,532,653.47 | 101,957,870.75 | 40,078,852.62 | 120,006,096.29 | 17,320,086.41 | 106,631,629.04 | 56,889,515.49 | 79,487,009.49 |
| 归属于少数股东的综合收益总额(元) | 7,183,434.14 | 11,049,522.55 | 14,996,142.94 | 15,937,355.04 | 6,611,051.68 | -8,573,976.53 | 5,064,621.88 | 6,264,667.25 | -2,011,053.20 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |