| 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) | 1,310,474,328.30 | 1,960,543,850.42 | 1,661,425,576.40 | 2,250,189,958.62 | 1,437,884,633.02 | 1,344,234,903.59 | 1,805,220,334.74 | 2,043,399,813.34 | 1,816,070,541.74 |
| 营业收入(元) | 1,310,474,328.30 | 1,960,543,850.42 | 1,661,425,576.40 | 2,250,189,958.62 | 1,437,884,633.02 | 1,344,234,903.59 | 1,805,220,334.74 | 2,043,399,813.34 | 1,816,070,541.74 |
| 二、营业总成本(元) | 1,137,541,817.70 | 1,707,474,089.14 | 1,453,517,268.02 | 1,803,061,866.24 | 1,113,483,492.49 | 1,244,124,991.56 | 1,523,256,015.14 | 1,773,432,105.28 | 1,440,534,539.72 |
| 营业成本(元) | 1,019,142,047.26 | 1,520,336,623.20 | 1,314,367,843.13 | 1,639,703,042.99 | 992,776,757.08 | 1,113,237,994.12 | 1,380,941,307.55 | 1,622,965,948.52 | 1,323,202,132.20 |
| 研发费用(元) | 50,408,333.29 | 78,744,400.61 | 63,575,146.21 | 79,791,541.44 | 47,772,846.18 | 48,862,650.60 | 62,809,387.66 | 71,715,806.86 | 54,497,254.55 |
| 营业税金及附加(元) | 1,815,843.65 | 18,974,008.10 | 5,088,932.58 | 20,043,933.08 | 5,165,386.77 | 8,519,514.56 | 3,995,025.95 | 9,477,054.21 | 1,392,470.03 |
| 销售费用(元) | 36,297,479.30 | 51,747,137.94 | 34,450,038.52 | 35,566,609.31 | 30,948,563.76 | 27,605,814.94 | 39,653,693.75 | 39,998,872.62 | 39,625,750.94 |
| 管理费用(元) | 35,104,920.66 | 44,286,234.87 | 28,184,492.37 | 25,667,725.27 | 32,089,308.00 | 34,886,009.47 | 31,112,710.08 | 25,386,024.26 | 20,583,768.41 |
| 财务费用(元) | -5,226,806.46 | -6,614,315.58 | 7,850,815.21 | 2,289,014.15 | 4,730,630.70 | 11,013,007.87 | 4,743,890.15 | 3,888,398.81 | 1,233,163.59 |
| 其中：利息费用(元) | 5,780,737.09 | 8,145,495.03 | 8,189,123.16 | 7,888,472.23 | 7,921,582.22 | 9,734,757.69 | 10,015,824.44 | 9,258,244.44 | 4,284,483.13 |
| 其中：利息收入(元) | 12,076,783.68 | 5,077,912.94 | 9,590,514.28 | 6,383,164.25 | 9,660,406.03 | 4,585,434.79 | 5,992,415.73 | 4,934,390.12 | 4,661,838.91 |
| 资产减值损失(元) | -1,584,638.49 | -19,147,199.81 | 6,181,805.94 | -13,886,018.43 | -1,936,206.10 | -42,017,530.73 | - | - | - |
| 信用减值损失(元) | 47,043,362.83 | -55,934,895.92 | 10,457,030.44 | -18,992,084.54 | -34,093,927.77 | 39,620,001.06 | -28,413,437.65 | 10,599,999.82 | -51,233,727.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,955,333.44 | -3,101,231.68 | 7,218,860.00 | -361,290.32 | 5,058,064.48 | 4,696,774.16 | -12,825,806.36 | -18,245,161.16 | -9,393,548.32 |
| 加：投资收益(元) | -641,174.10 | 960,947.09 | 2,392,798.72 | 102,859.13 | 4,228.86 | 2,512,212.90 | 1,241,151.22 | 11,333,726.53 | -917,234.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -641,174.10 | 2,028,415.59 | 505,345.75 | -624,136.00 | 4,228.86 | -446,267.83 | 1,241,151.22 | 351,010.44 | -917,234.51 |
| 资产处置收益(元) | 52,491,986.36 | 342,547.86 | - | 102,140.08 | -302,114.60 | 54,646.02 | - | - | 1,655.58 |
| 其他收益(元) | 28,380,694.21 | 17,596,660.68 | 7,458,191.58 | 4,576,555.07 | 3,314,366.01 | 9,980,717.91 | 3,085,859.71 | 4,343,482.45 | 5,920,384.56 |
| 四、营业利润(元) | 306,578,074.85 | 193,786,589.50 | 241,616,995.06 | 418,670,253.37 | 296,445,551.41 | 114,956,733.35 | 245,052,086.52 | 277,384,258.07 | 319,913,531.38 |
| 加：营业外收入(元) | 141,882.77 | 9,766.07 | 123,093.87 | 42,078.26 | 74,755.32 | 224,340.00 | 165,390.39 | -610,999.26 | 4,860,878.80 |
| 减：营业外支出(元) | 300,000.00 | 731,708.08 | 3,745,697.00 | 377,765.00 | 405,800.00 | 601,578.12 | 400,425.01 | 200,000.00 | 309,945.82 |
| 五、利润总额(元) | 306,419,957.62 | 193,064,647.49 | 237,994,391.93 | 418,334,566.63 | 296,114,506.73 | 114,579,495.23 | 244,817,051.90 | 276,573,258.81 | 324,464,464.36 |
| 减：所得税费用(元) | 43,061,716.64 | 14,898,313.97 | 32,681,005.36 | 57,581,470.01 | 40,307,815.93 | 8,474,570.01 | 30,726,622.78 | 32,724,155.11 | 46,115,818.87 |
| 六、净利润(元) | 263,358,240.98 | 178,166,333.52 | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 | 106,104,925.22 | 214,090,429.12 | 243,849,103.70 | 278,348,645.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 263,358,240.98 | - | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 | 106,104,925.22 | 214,090,429.12 | 243,849,103.70 | 278,348,645.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 263,358,240.98 | 178,166,333.52 | 205,313,386.57 | 360,753,096.62 | 255,806,690.80 | 106,101,930.91 | 214,077,932.52 | 243,835,533.02 | 278,336,008.50 |
| 少数股东损益(元) | - | - | - | - | - | 2,994.31 | 12,496.60 | 13,570.68 | 12,636.99 |
| 扣除非经常性损益后的净利润(元) | 193,256,021.48 | 166,395,156.29 | 195,204,020.53 | 357,629,943.38 | 248,304,671.12 | 84,475,022.04 | 224,632,492.54 | 251,628,097.06 | 277,423,497.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.25 | 0.30 | 0.53 | 0.37 | 0.15 | 0.31 | 0.36 | 0.40 |
| 二、稀释每股收益(元) | 0.38 | 0.25 | 0.30 | 0.53 | 0.37 | 0.15 | 0.31 | 0.36 | 0.40 |
| 八、其他综合收益(元) | 33,132,402.25 | -77,450,247.43 | 15,206,713.11 | -6,299,833.15 | 34,354,474.76 | 232,185,452.77 | -118,094,721.87 | -141,836,366.32 | 38,477,222.70 |
| 归属于母公司股东的其他综合收益(元) | 33,132,402.25 | -77,450,247.43 | 15,206,713.11 | -6,299,833.15 | 34,354,474.76 | 232,185,452.77 | -118,094,721.87 | -141,836,366.32 | 38,477,222.70 |
| 九、综合收益总额(元) | 296,490,643.23 | 100,716,086.09 | 220,520,099.68 | 354,453,263.47 | 290,161,165.56 | 338,290,377.99 | 95,995,707.25 | 102,012,737.38 | 316,825,868.19 |
| 归属于母公司所有者的综合收益总额(元) | 296,490,643.23 | 100,716,086.09 | 220,520,099.68 | 354,453,263.47 | 290,161,165.56 | 338,287,383.68 | 95,983,210.65 | 101,999,166.70 | 316,813,231.20 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 2,994.31 | 12,496.60 | 13,570.68 | 12,636.99 |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-26 | 2023-08-05 | 2023-04-22 | 2023-03-10 | 2022-10-28 | 2022-08-06 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |