| 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) | 1,072,962,661.16 | 1,710,601,297.94 | 1,647,407,257.06 | 1,493,053,850.28 | 1,338,942,951.54 | 1,947,704,978.38 | 2,026,973,551.46 | 2,153,617,544.63 | 2,184,426,983.72 |
| 营业收入(元) | 1,072,962,661.16 | 1,710,601,297.94 | 1,647,407,257.06 | 1,493,053,850.28 | 1,338,942,951.54 | 1,947,704,978.38 | 2,026,973,551.46 | 2,153,617,544.63 | 2,184,426,983.72 |
| 二、营业总成本(元) | 968,033,478.49 | 1,602,181,026.25 | 1,512,843,793.16 | 1,381,357,961.79 | 1,200,890,954.53 | 1,768,534,754.58 | 1,920,498,973.31 | 2,029,470,188.39 | 1,998,515,352.98 |
| 营业成本(元) | 868,328,276.01 | 1,502,513,382.64 | 1,368,893,711.13 | 1,266,479,360.86 | 1,090,959,346.71 | 1,607,185,487.92 | 1,789,847,321.12 | 1,915,533,127.96 | 1,860,292,497.85 |
| 研发费用(元) | 4,778,210.02 | 5,438,007.66 | 5,174,611.78 | 5,166,070.78 | 4,266,674.46 | 4,266,352.32 | 4,145,522.95 | 5,026,196.06 | 5,110,981.71 |
| 营业税金及附加(元) | 4,302,439.49 | 5,547,976.13 | 4,531,373.64 | 3,964,926.84 | 4,866,162.21 | 4,146,377.29 | 4,739,612.80 | 5,155,191.76 | 3,895,294.15 |
| 销售费用(元) | 35,554,107.12 | 26,545,738.22 | 68,802,853.68 | 44,364,724.42 | 36,716,519.66 | 56,885,128.74 | 39,544,406.27 | 23,567,243.35 | 55,763,838.34 |
| 管理费用(元) | 46,974,151.44 | 52,627,003.80 | 55,695,538.80 | 48,609,808.61 | 56,047,206.43 | 84,593,151.39 | 70,332,946.99 | 67,122,133.11 | 58,509,408.63 |
| 财务费用(元) | 8,096,294.41 | 9,508,917.80 | 9,745,704.13 | 12,773,070.28 | 8,035,045.06 | 11,458,256.92 | 11,889,163.18 | 13,066,296.15 | 14,943,332.30 |
| 其中：利息费用(元) | 8,074,056.98 | 13,301,779.20 | 6,171,064.30 | 11,915,743.91 | 8,579,667.92 | 13,839,947.37 | 11,325,401.63 | 13,180,669.53 | 14,075,852.34 |
| 其中：利息收入(元) | 670,031.19 | 71,504.68 | 571,745.55 | 182,197.03 | 133,742.28 | 123,414.41 | -461,992.51 | 1,094,608.69 | 139,285.85 |
| 资产减值损失(元) | -47,380,843.24 | -32,414,700.10 | -25,287,584.23 | -16,239,159.43 | -30,394,793.37 | -36,453,612.97 | -24,554,302.04 | -32,083,050.80 | -49,416,400.06 |
| 信用减值损失(元) | 166,794.00 | -3,872,815.16 | 30,195.78 | -97,779.24 | 768,026.47 | -1,729,450.99 | 126,751.39 | 236,815.85 | 9,040.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -500,541.34 | -23,220.99 | 30,961.32 | -77,403.30 | 252,364.64 | -84,657.49 | -118,685.06 | 276,071.77 | -54,182.31 |
| 加：投资收益(元) | 3,140,646.46 | 7,125,909.50 | 426,790.28 | 2,812,240.87 | -410,056.20 | 888,505.76 | -1,697,642.97 | 1,876,644.18 | 1,161,721.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,689,003.63 | 4,878,393.10 | -840,537.16 | 127,556.49 | -833,020.58 | 1,087,372.02 | -3,366,200.89 | -199,534.67 | -335,545.32 |
| 资产处置收益(元) | 5,113,468.53 | 815,263.88 | -8,660.83 | 585,010.97 | 1,002,764.40 | 3,753.95 | - | - | - |
| 其他收益(元) | 2,477,045.43 | 14,362,546.97 | 2,818,539.18 | 3,766,991.77 | 2,021,080.37 | -1,687,865.17 | 3,497,405.56 | 4,144,369.25 | 3,885,874.73 |
| 四、营业利润(元) | 67,945,752.51 | 94,413,255.79 | 112,573,705.40 | 102,445,790.13 | 111,291,383.32 | 140,106,896.89 | 83,698,933.39 | 98,598,206.49 | 141,497,684.83 |
| 加：营业外收入(元) | 40,305.94 | 2,067,786.72 | 39,296.98 | 113,791.71 | 224,852.82 | 6,649,821.96 | 212,172.70 | 569,273.14 | 563,744.17 |
| 减：营业外支出(元) | 26,927.40 | 2,144,723.10 | -538,966.10 | 143,892.13 | 51,324.36 | 888,051.22 | 30,686.29 | 65,147.20 | 1,986.77 |
| 五、利润总额(元) | 67,959,131.05 | 94,336,319.41 | 113,151,968.48 | 102,415,689.71 | 111,464,911.78 | 145,868,667.63 | 83,880,419.80 | 99,102,332.43 | 142,059,442.23 |
| 减：所得税费用(元) | 4,440,847.18 | 21,759,195.77 | 6,759,254.35 | 40,119,817.72 | 6,098,129.73 | 46,268,124.56 | 3,385,202.90 | -2,079,137.80 | 5,037,804.21 |
| 六、净利润(元) | 63,518,283.87 | 72,577,123.64 | 106,392,714.13 | 62,295,871.99 | 105,366,782.05 | 99,600,543.07 | 80,495,216.90 | 101,181,470.23 | 137,021,638.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,518,283.87 | 72,577,123.64 | 106,392,714.13 | 62,295,871.99 | 105,366,782.05 | 99,600,543.07 | 80,495,216.90 | 101,181,470.23 | 137,021,638.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,895,624.77 | 73,603,143.34 | 106,071,822.03 | 62,704,893.32 | 105,444,874.99 | 102,205,378.29 | 80,861,710.05 | 100,089,748.95 | 137,438,033.98 |
| 少数股东损益(元) | -377,340.90 | -1,026,019.70 | 320,892.10 | -409,021.33 | -78,092.94 | -2,604,835.22 | -366,493.15 | 1,091,721.28 | -416,395.96 |
| 扣除非经常性损益后的净利润(元) | 52,190,357.81 | 67,146,699.57 | 101,920,371.35 | 56,275,807.17 | 102,828,146.08 | 97,262,950.24 | - | - | 131,804,641.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.09 | 0.05 | 0.09 | 0.09 | 0.07 | 0.09 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.09 | 0.05 | 0.09 | 0.09 | 0.07 | 0.09 | 0.12 |
| 九、综合收益总额(元) | 63,518,283.87 | 72,577,123.64 | 106,392,714.13 | 62,295,871.99 | 105,366,782.05 | 99,600,543.07 | 80,495,216.90 | 101,181,470.23 | 137,021,638.02 |
| 归属于母公司所有者的综合收益总额(元) | 63,895,624.77 | 73,603,143.34 | 106,071,822.03 | 62,704,893.32 | 105,444,874.99 | 102,205,378.29 | 80,861,710.05 | 100,089,748.95 | 137,438,033.98 |
| 归属于少数股东的综合收益总额(元) | -377,340.90 | -1,026,019.70 | 320,892.10 | -409,021.33 | -78,092.94 | -2,604,835.22 | -366,493.15 | 1,091,721.28 | -416,395.96 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |