| 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) | 2,392,262,801.54 | 2,797,157,090.33 | 2,532,988,265.82 | 2,300,148,209.77 | 2,131,630,853.98 | 2,800,786,791.75 | 2,961,638,692.04 | 2,106,769,473.79 | 2,473,240,597.74 |
| 营业收入(元) | 2,392,262,801.54 | 2,797,157,090.33 | 2,532,988,265.82 | 2,300,148,209.77 | 2,131,630,853.98 | 2,800,786,791.75 | 2,961,638,692.04 | 2,106,769,473.79 | 2,473,240,597.74 |
| 二、营业总成本(元) | 2,277,621,956.35 | 2,623,986,322.82 | 2,382,156,337.72 | 2,171,373,418.35 | 2,020,762,436.08 | 2,661,944,275.20 | 2,857,119,367.64 | 2,024,288,774.27 | 2,382,011,856.81 |
| 营业成本(元) | 2,247,181,148.07 | 2,577,176,371.00 | 2,358,824,404.13 | 2,150,211,220.02 | 1,997,892,515.78 | 2,648,180,681.47 | 2,829,477,602.77 | 2,002,223,222.55 | 2,354,408,353.16 |
| 研发费用(元) | 1,678,459.92 | 1,514,385.76 | 550,887.48 | 531,676.83 | 548,581.00 | 542,654.87 | 558,794.22 | 416,737.93 | 366,677.56 |
| 营业税金及附加(元) | 4,067,393.13 | 6,781,571.85 | 3,861,828.34 | 5,018,118.80 | 3,182,083.90 | 6,304,382.55 | 4,332,001.17 | 2,182,982.97 | 3,137,020.39 |
| 销售费用(元) | 8,964,831.01 | 13,970,724.87 | 7,839,140.60 | 5,571,024.83 | 10,254,521.99 | 11,482,416.22 | 7,505,777.08 | 5,991,341.53 | 7,375,110.09 |
| 管理费用(元) | 15,273,019.97 | 25,084,258.99 | 12,888,057.40 | 11,242,913.27 | 12,452,055.73 | 17,146,700.90 | 10,619,330.31 | 11,136,717.00 | 10,467,005.44 |
| 财务费用(元) | 457,104.25 | -540,989.65 | -1,807,980.23 | -1,201,535.40 | -3,567,322.32 | -21,712,560.81 | 4,625,862.09 | 2,337,772.29 | 6,257,690.17 |
| 其中：利息费用(元) | 848,048.35 | 1,155,783.97 | 785,589.43 | 1,896,186.26 | 1,192,711.49 | -19,733,438.70 | 7,208,560.96 | 5,560,448.62 | 8,728,064.72 |
| 其中：利息收入(元) | 2,482,019.23 | 2,414,185.71 | 3,465,693.19 | 3,646,538.86 | 5,738,200.71 | 2,867,979.37 | 3,468,122.61 | 3,928,125.06 | 3,290,383.24 |
| 资产减值损失(元) | -2,023,093.53 | 695,188.29 | -1,025,062.93 | -2,492,417.69 | -4,636,249.52 | -1,983,139.14 | 1,092,325.11 | -1,442,631.32 | -5,043,784.09 |
| 信用减值损失(元) | -628,456.44 | -10,207,970.63 | -4,382,512.13 | 2,569,755.40 | -1,595,282.43 | 304,499.35 | -6,621,474.40 | 289,619.18 | 568,188.16 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7,495,491.73 | -3,279,738.43 | -3,312,912.43 | -5,665,912.33 | -636,588.14 | - | - | - | - |
| 资产处置收益(元) | 22,542.87 | 59.38 | 401,171.67 | - | - | 3,478.69 | - | - | - |
| 其他收益(元) | 1,981,466.74 | 4,400,549.56 | 16,509,577.76 | 5,071,823.38 | 9,757,866.36 | 10,255,966.56 | 9,973,545.49 | 2,157,293.15 | 8,196,212.49 |
| 四、营业利润(元) | 106,497,813.10 | 164,778,855.68 | 159,022,190.04 | 128,285,665.27 | 113,758,164.17 | 123,102,503.96 | 109,043,774.85 | 83,484,980.53 | 94,949,357.49 |
| 加：营业外收入(元) | 176,185.25 | 458,116.53 | 56,042.05 | 59,944.13 | 311,477.12 | 498,972.57 | 304,351.96 | 773,922.04 | 160,607.68 |
| 减：营业外支出(元) | 7,691.03 | 19,823.45 | 240,900.00 | 23,196.66 | 29,217.23 | 50,082.28 | 295,236.71 | - | - |
| 五、利润总额(元) | 106,666,307.32 | 165,217,148.76 | 158,837,332.09 | 128,322,412.74 | 114,040,424.06 | 123,551,394.25 | 109,052,890.10 | 84,257,995.73 | 95,109,965.17 |
| 减：所得税费用(元) | 25,766,886.21 | 38,223,257.72 | 40,410,877.70 | 32,569,404.01 | 29,714,695.20 | 30,414,503.87 | 28,131,710.72 | 20,716,650.61 | 23,224,414.72 |
| 六、净利润(元) | 80,899,421.11 | 126,993,891.04 | 118,426,454.39 | 95,753,008.73 | 84,325,728.86 | 93,136,890.38 | 80,921,179.38 | 63,541,345.12 | 71,885,550.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,899,421.11 | 126,993,891.04 | 118,426,454.39 | 95,753,008.73 | 84,325,728.86 | 93,136,890.38 | 80,921,179.38 | 63,541,345.12 | 71,885,550.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,706,571.71 | 123,187,910.81 | 115,196,017.06 | 93,644,180.69 | 85,307,216.78 | 92,380,646.39 | 78,938,005.41 | 63,285,172.64 | 70,352,689.93 |
| 少数股东损益(元) | 4,192,849.40 | 3,805,980.23 | 3,230,437.33 | 2,108,828.04 | -981,487.92 | 756,243.99 | 1,983,173.97 | 256,172.48 | 1,532,860.52 |
| 扣除非经常性损益后的净利润(元) | 75,252,455.61 | 119,681,185.55 | 102,750,856.56 | 89,822,767.36 | 78,004,934.42 | 84,369,495.76 | 71,725,477.35 | 61,083,706.47 | 64,146,339.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.25 | 0.24 | 0.19 | 0.17 | 0.21 | 0.18 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.25 | 0.24 | 0.19 | 0.17 | 0.21 | 0.18 | 0.15 | 0.16 |
| 九、综合收益总额(元) | 80,899,421.11 | 126,993,891.04 | 118,426,454.39 | 95,753,008.73 | 84,325,728.86 | 93,136,890.38 | 80,921,179.38 | 63,541,345.12 | 71,885,550.45 |
| 归属于母公司所有者的综合收益总额(元) | 76,706,571.71 | 123,187,910.81 | 115,196,017.06 | 93,644,180.69 | 85,307,216.78 | 92,380,646.39 | 78,938,005.41 | 63,285,172.64 | 70,352,689.93 |
| 归属于少数股东的综合收益总额(元) | 4,192,849.40 | 3,805,980.23 | 3,230,437.33 | 2,108,828.04 | -981,487.92 | 756,243.99 | 1,983,173.97 | 256,172.48 | 1,532,860.52 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-31 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |