| 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) | 1,751,369,744.05 | 1,625,145,777.29 | 1,986,701,904.48 | 1,661,326,616.35 | 1,689,599,466.10 | 2,022,037,284.63 | 1,540,656,360.29 | 1,479,149,753.83 | 1,660,373,696.57 |
| 营业收入(元) | 1,751,369,744.05 | 1,625,145,777.29 | 1,986,701,904.48 | 1,661,326,616.35 | 1,689,599,466.10 | 2,022,037,284.63 | 1,540,656,360.29 | 1,479,149,753.83 | 1,660,373,696.57 |
| 二、营业总成本(元) | 1,635,875,290.03 | 1,510,129,610.98 | 1,846,678,667.42 | 1,498,078,388.29 | 1,598,873,059.36 | 1,882,205,492.44 | 1,410,210,473.25 | 1,332,764,506.07 | 1,578,364,211.62 |
| 营业成本(元) | 1,373,353,263.70 | 1,211,526,598.11 | 1,601,975,815.39 | 1,261,610,419.33 | 1,340,659,944.12 | 1,576,930,966.17 | 1,212,326,481.35 | 1,188,259,134.45 | 1,368,083,498.35 |
| 研发费用(元) | 65,249,123.28 | 74,848,527.66 | 65,671,379.10 | 64,442,170.61 | 59,476,762.90 | 74,328,005.89 | 67,085,725.87 | 63,243,851.46 | 54,628,421.39 |
| 营业税金及附加(元) | 10,728,165.08 | 12,569,745.17 | 12,164,004.79 | 9,714,131.46 | 6,668,281.57 | 10,554,600.27 | 8,906,973.27 | 6,345,553.42 | 6,517,175.28 |
| 销售费用(元) | 88,928,322.89 | 122,391,599.83 | 63,616,047.40 | 77,308,708.85 | 82,075,358.47 | 82,520,490.77 | 69,860,805.27 | 63,488,596.58 | 59,680,308.59 |
| 管理费用(元) | 96,006,571.26 | 90,122,612.48 | 81,296,538.57 | 87,663,767.66 | 94,325,912.89 | 106,843,947.93 | 78,945,094.80 | 64,780,273.00 | 72,517,047.41 |
| 财务费用(元) | 1,609,843.82 | -1,329,472.27 | 21,954,882.17 | -2,660,809.62 | 15,666,799.41 | 31,027,481.41 | -26,914,607.31 | -53,352,902.84 | 16,937,760.60 |
| 其中：利息费用(元) | 11,492,675.20 | 7,952,699.72 | 7,449,230.21 | 11,420,371.24 | 7,134,459.55 | 14,977,081.60 | 7,602,922.52 | 9,937,749.96 | 7,408,673.89 |
| 其中：利息收入(元) | 6,801,945.69 | 7,214,347.89 | 1,935,535.70 | 5,724,943.94 | 2,375,555.15 | 3,406,745.09 | 2,086,712.23 | 568,676.54 | 972,535.14 |
| 资产减值损失(元) | 6,142,249.01 | 4,977,302.05 | 5,441,015.46 | -15,631,613.83 | 601,459.07 | -30,475,929.89 | -7,659,811.13 | 6,155,440.53 | -801,512.00 |
| 信用减值损失(元) | -20,800,865.66 | 2,830,663.06 | -8,076,961.53 | -6,223,848.28 | -17,871,828.74 | -1,155,286.68 | 1,534,954.51 | -854,201.80 | -23,352,232.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 20,542,536.80 | -32,229,131.97 | 11,841,234.00 | -19,496,620.61 | 32,525,713.16 | 42,675,362.10 | -23,953,498.47 | -20,021,260.00 | 8,301,791.00 |
| 加：投资收益(元) | 5,176,152.80 | 8,541,489.72 | 355,549.12 | 5,933,319.24 | 4,473,861.28 | -20,169,154.84 | -8,029,617.68 | 62,945.06 | 5,447,548.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -42,070.03 | 399,696.59 | -9,704.38 | 2,184.38 | -5,029.02 | -9,715,224.82 | 5,421.11 | 9,358.59 | -20,455.44 |
| 资产处置收益(元) | -7,670.73 | 315,526.11 | -289,407.90 | 73,071.40 | 97,210.79 | 259,990.05 | 78,964.57 | -116,872.06 | 384,389.27 |
| 其他收益(元) | 8,071,858.78 | 16,959,030.87 | 11,861,480.01 | 11,926,788.69 | 4,098,833.49 | 5,182,653.14 | 8,136,198.76 | 11,668,990.48 | 5,306,794.23 |
| 四、营业利润(元) | 134,618,715.02 | 116,411,046.15 | 161,156,146.22 | 139,829,324.67 | 114,651,655.79 | 136,149,426.07 | 100,553,077.60 | 143,280,289.97 | 77,296,264.29 |
| 加：营业外收入(元) | 355,074.41 | 743,838.18 | 66,445.07 | 818,921.27 | 1,058,924.07 | 185,551.58 | 1,091,775.74 | 69,431.38 | 1,392,173.27 |
| 减：营业外支出(元) | 432,608.98 | -882,532.99 | 3,637,508.93 | 2,814,666.57 | 925,436.10 | 7,090,336.81 | 291,994.48 | 392,763.50 | 772,680.43 |
| 五、利润总额(元) | 134,541,180.45 | 118,037,417.32 | 157,585,082.36 | 137,833,579.37 | 114,785,143.76 | 129,244,640.84 | 101,352,858.86 | 142,956,957.85 | 77,915,757.13 |
| 减：所得税费用(元) | 21,059,301.31 | 12,714,587.06 | 23,445,126.26 | 18,729,977.79 | 12,207,398.58 | 27,520,642.30 | 11,243,411.81 | 18,700,782.20 | 9,435,425.81 |
| 六、净利润(元) | 113,481,879.14 | 105,322,830.26 | 134,139,956.10 | 119,103,601.58 | 102,577,745.18 | 101,723,998.54 | 90,109,447.05 | 124,256,175.65 | 68,480,331.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 113,481,879.14 | 105,322,830.26 | 134,139,956.10 | 119,103,601.58 | 102,577,745.18 | 101,723,998.54 | 90,109,447.05 | 124,256,175.65 | 68,480,331.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 115,437,019.77 | 98,619,297.97 | 137,065,068.07 | 117,620,865.49 | 104,443,540.00 | 110,865,825.31 | 94,295,618.51 | 124,873,322.83 | 72,150,371.40 |
| 少数股东损益(元) | -1,955,140.63 | 6,703,532.29 | -2,925,111.97 | 1,482,736.09 | -1,865,794.82 | -9,141,826.77 | -4,186,171.46 | -617,147.18 | -3,670,040.08 |
| 扣除非经常性损益后的净利润(元) | 90,092,858.70 | 112,122,518.23 | 119,065,276.70 | 121,248,725.89 | 69,953,478.03 | 80,496,380.23 | 113,097,902.22 | 133,110,073.39 | 55,793,163.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 0.39 | 0.53 | 0.45 | 0.41 | 0.43 | 0.37 | 0.48 | 0.28 |
| 二、稀释每股收益(元) | 0.45 | 0.39 | 0.53 | 0.45 | 0.41 | 0.43 | 0.37 | 0.48 | 0.28 |
| 八、其他综合收益(元) | -7,329,033.73 | -2,372,310.67 | -11,455,337.92 | 15,802,052.12 | -1,488,378.49 | -6,471,616.92 | 8,826,979.70 | 30,407,106.71 | -4,593,386.16 |
| 归属于母公司股东的其他综合收益(元) | -7,112,574.95 | -2,443,012.01 | -11,338,581.97 | 15,834,813.06 | -1,373,553.47 | -6,704,625.22 | 8,777,145.89 | 30,309,729.56 | -4,486,288.10 |
| 归属于少数股东的其他综合收益(元) | -216,458.78 | 70,701.34 | -116,755.95 | -32,760.94 | -114,825.02 | 233,008.30 | 49,833.81 | 97,377.15 | -107,098.06 |
| 九、综合收益总额(元) | 106,152,845.41 | 102,950,519.59 | 122,684,618.18 | 134,905,653.70 | 101,089,366.69 | 95,252,381.62 | 98,936,426.75 | 154,663,282.36 | 63,886,945.16 |
| 归属于母公司所有者的综合收益总额(元) | 108,324,444.82 | 96,176,285.96 | 125,726,486.10 | 133,455,678.55 | 103,069,986.53 | 104,161,200.09 | 103,072,764.40 | 155,183,052.39 | 67,664,083.30 |
| 归属于少数股东的综合收益总额(元) | -2,171,599.41 | 6,774,233.63 | -3,041,867.92 | 1,449,975.15 | -1,980,619.84 | -8,908,818.47 | -4,136,337.65 | -519,770.03 | -3,777,138.14 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |