| 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) | 1,972,694,120.13 | 2,087,654,596.41 | 2,032,634,058.62 | 1,803,186,499.06 | 1,475,739,342.21 | 1,479,958,164.60 | 1,396,411,880.25 | 1,336,089,598.03 | 1,142,400,247.09 |
| 营业收入(元) | 1,972,694,120.13 | 2,087,654,596.41 | 2,032,634,058.62 | 1,803,186,499.06 | 1,475,739,342.21 | 1,479,958,164.60 | 1,396,411,880.25 | 1,336,089,598.03 | 1,142,400,247.09 |
| 二、营业总成本(元) | 1,613,889,849.81 | 1,599,872,300.65 | 1,578,050,698.39 | 1,434,629,461.53 | 1,241,742,129.01 | 1,276,503,542.26 | 1,168,152,701.74 | 1,090,475,127.27 | 937,195,620.90 |
| 营业成本(元) | 1,395,897,409.79 | 1,418,049,298.45 | 1,337,171,447.57 | 1,298,529,833.61 | 1,099,579,412.39 | 1,075,453,173.11 | 1,036,273,180.52 | 980,615,809.18 | 825,442,991.81 |
| 研发费用(元) | 28,342,178.43 | 14,894,897.92 | 47,682,812.56 | 13,275,012.07 | 26,417,312.16 | 40,779,787.72 | 23,732,801.81 | 20,543,426.42 | 9,110,038.15 |
| 营业税金及附加(元) | 34,337,779.71 | 15,933,809.71 | 29,910,575.80 | 25,079,877.83 | 12,906,662.24 | 14,155,480.34 | 10,227,485.90 | 12,159,058.19 | 6,708,871.11 |
| 销售费用(元) | 8,771,679.83 | 4,622,526.74 | 9,608,827.97 | 7,745,258.88 | 6,378,724.97 | 10,229,482.00 | 5,432,114.79 | 6,315,633.60 | 4,460,971.03 |
| 管理费用(元) | 80,065,470.39 | 107,855,003.14 | 108,571,431.38 | 101,718,100.22 | 73,391,803.68 | 117,998,275.38 | 98,199,537.78 | 88,400,663.27 | 63,330,765.25 |
| 财务费用(元) | 66,475,331.66 | 38,516,764.69 | 45,105,603.11 | -11,718,621.08 | 23,068,213.57 | 17,887,343.71 | -5,712,419.06 | -17,559,463.39 | 28,141,983.55 |
| 其中：利息费用(元) | 57,683,603.16 | 43,997,985.76 | 41,604,335.54 | 35,675,648.68 | 21,888,967.73 | 47,016,003.93 | 34,584,354.72 | 23,559,211.32 | 25,440,909.99 |
| 其中：利息收入(元) | 3,540,517.50 | 11,676,464.40 | 871,145.57 | 16,684,964.96 | 14,342,046.06 | 7,541,076.34 | 1,601,592.12 | 2,097,741.47 | 2,126,515.98 |
| 资产减值损失(元) | -13,968,937.59 | -5,118,896.46 | 4,937,990.28 | -10,902,897.58 | -2,215,285.62 | 19,922,720.62 | -7,513,294.70 | -5,071,167.09 | -4,744,381.51 |
| 信用减值损失(元) | 406,756.17 | -40,962,959.00 | -25,748,348.44 | -53,956,037.17 | 4,921,668.90 | -8,273,818.16 | -28,463,209.51 | -34,131,079.73 | 903,961.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -29,274.84 | -1,533,551.12 | -91,844.10 | -92,806.20 | -72,225.01 | -7,286,159.86 | -69,162.43 | - | - |
| 加：投资收益(元) | -1,279,541.67 | -33,666,389.37 | -23,403,420.74 | -25,682,524.03 | -795,444.44 | -16,070,282.49 | -7,303,065.58 | -3,850,867.89 | -4,756,312.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -34,489,106.48 | -23,699,452.77 | - | - | -16,654,137.75 | -7,303,065.58 | -3,850,867.89 | -4,756,312.08 |
| 资产处置收益(元) | -2,520,907.77 | 360,227.54 | 788,385.01 | 736,832.14 | 3.99 | 2,452,056.08 | -1,450,266.52 | 1,931.37 | 26,645.03 |
| 其他收益(元) | 8,950,980.33 | 7,060,255.23 | 659,676.05 | 4,743,743.54 | 1,659,872.40 | 5,910,324.15 | 1,288,083.86 | 1,396,187.29 | 1,251,868.85 |
| 四、营业利润(元) | 350,363,344.95 | 413,920,982.58 | 411,725,798.29 | 283,403,348.23 | 237,495,803.42 | 200,109,462.68 | 184,748,263.63 | 203,821,149.86 | 197,886,408.11 |
| 加：营业外收入(元) | 160,603.10 | 715,554.67 | 140,203.49 | 48,325.77 | 34,511.68 | 1,791,207.05 | 61,785.75 | 93,461.10 | 454,373.66 |
| 减：营业外支出(元) | 1,817,754.47 | 13,129,339.94 | 739,991.05 | 1,159,081.16 | 1,540,949.06 | 6,062,206.66 | -857,278.50 | 1,180,069.05 | 1,675,754.36 |
| 五、利润总额(元) | 348,706,193.58 | 401,507,197.31 | 411,126,010.73 | 282,292,592.84 | 235,989,366.04 | 195,838,463.07 | 185,667,327.88 | 202,734,541.91 | 196,665,027.41 |
| 减：所得税费用(元) | 76,998,930.95 | 77,744,559.29 | 103,793,093.74 | 65,095,665.17 | 52,561,085.55 | 27,440,962.89 | 40,358,549.59 | 68,040,595.52 | 40,063,134.63 |
| 六、净利润(元) | 271,707,262.63 | 323,762,638.02 | 307,332,916.99 | 217,196,927.67 | 183,428,280.49 | 168,397,500.18 | 145,308,778.29 | 134,693,946.39 | 156,601,892.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 271,707,262.63 | 323,762,638.02 | 307,332,916.99 | 217,196,927.67 | 183,428,280.49 | 168,397,500.18 | 145,308,778.29 | 134,693,946.39 | 156,601,892.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 273,789,839.97 | 321,205,954.68 | 307,648,219.09 | 217,463,720.76 | 184,909,424.14 | 167,915,069.09 | 146,785,797.21 | 136,354,563.61 | 158,696,762.69 |
| 少数股东损益(元) | -2,082,577.34 | 2,556,683.34 | -315,302.10 | -266,793.09 | -1,481,143.65 | 482,431.09 | -1,477,018.92 | -1,660,617.22 | -2,094,869.91 |
| 扣除非经常性损益后的净利润(元) | 269,865,876.15 | 324,855,236.77 | 307,153,409.73 | 211,254,487.32 | 184,803,194.44 | 171,693,280.78 | 146,199,337.77 | 136,019,859.98 | 158,661,876.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | 0.53 | 0.51 | 0.36 | 0.31 | 0.28 | 0.24 | 0.23 | 0.27 |
| 二、稀释每股收益(元) | 0.43 | 0.50 | 0.47 | 0.35 | 0.29 | 0.27 | 0.23 | 0.22 | 0.26 |
| 八、其他综合收益(元) | -25,186,115.17 | -58,902,491.08 | -16,321,516.14 | 229,836,196.24 | -49,378,391.97 | -41,925,224.40 | 157,757,426.83 | 89,605,433.50 | -2,202,931.62 |
| 归属于母公司股东的其他综合收益(元) | -25,186,115.17 | -58,902,491.08 | -16,321,516.14 | 229,836,196.24 | -49,378,391.97 | -41,925,224.40 | 157,757,426.83 | 89,605,433.50 | -2,202,931.62 |
| 九、综合收益总额(元) | 246,521,147.46 | 264,860,146.94 | 291,011,400.85 | 447,033,123.91 | 134,049,888.52 | 126,472,275.78 | 303,066,205.12 | 224,299,379.89 | 154,398,961.16 |
| 归属于母公司所有者的综合收益总额(元) | 248,603,724.80 | 262,303,463.60 | 291,326,702.95 | 447,299,917.00 | 135,531,032.17 | 125,989,844.69 | 304,543,224.04 | 225,959,997.11 | 156,493,831.07 |
| 归属于少数股东的综合收益总额(元) | -2,082,577.34 | 2,556,683.34 | -315,302.10 | -266,793.09 | -1,481,143.65 | 482,431.09 | -1,477,018.92 | -1,660,617.22 | -2,094,869.91 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |