| 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) | 1,049,930,214.56 | 1,438,546,404.78 | 1,374,760,163.74 | 1,436,573,112.50 | 1,240,256,323.88 | 1,481,620,175.55 | 995,933,060.06 | 933,635,614.47 | 942,391,690.43 |
| 营业收入(元) | 1,049,930,214.56 | 1,438,546,404.78 | 1,374,760,163.74 | 1,436,573,112.50 | 1,240,256,323.88 | 1,481,620,175.55 | 995,933,060.06 | 933,635,614.47 | 942,391,690.43 |
| 二、营业总成本(元) | 913,545,718.86 | 1,364,984,927.11 | 1,197,114,061.10 | 1,260,724,834.61 | 1,121,617,053.45 | 1,387,358,034.25 | 987,409,979.42 | 809,951,463.68 | 822,936,606.37 |
| 营业成本(元) | 716,622,220.66 | 1,086,904,810.81 | 957,002,509.89 | 978,215,323.39 | 919,007,619.95 | 1,120,856,761.22 | 773,142,214.57 | 623,109,058.52 | 631,130,880.75 |
| 研发费用(元) | 3,274,537.69 | 4,682,995.39 | 2,718,337.27 | 3,529,102.93 | 2,814,620.81 | 8,976,976.01 | 2,485,775.45 | 3,216,650.12 | 2,110,763.29 |
| 营业税金及附加(元) | 12,784,393.83 | 15,561,558.97 | 14,945,289.86 | 39,083,477.26 | 11,543,917.55 | 44,527,918.23 | 12,245,325.52 | 14,596,245.42 | 11,682,399.35 |
| 销售费用(元) | 40,596,673.35 | 33,130,615.33 | 70,059,062.18 | 89,919,823.69 | 51,102,376.69 | 22,580,627.18 | 35,850,349.15 | 24,839,611.52 | 35,037,596.20 |
| 管理费用(元) | 105,869,725.29 | 175,260,201.88 | 116,960,737.88 | 109,074,301.99 | 99,980,759.67 | 131,389,969.06 | 117,142,796.44 | 96,154,320.97 | 94,914,699.07 |
| 财务费用(元) | 34,398,168.04 | 49,444,744.73 | 35,428,124.02 | 40,902,805.35 | 37,167,758.78 | 59,025,782.55 | 46,543,518.29 | 48,035,577.13 | 48,060,267.71 |
| 其中：利息费用(元) | 41,313,329.89 | 61,481,767.11 | 40,786,529.68 | 44,306,378.42 | 44,803,042.24 | 67,439,849.84 | 51,245,318.38 | 54,221,515.37 | 53,730,685.22 |
| 其中：利息收入(元) | 8,591,645.49 | 13,363,487.66 | 9,304,491.59 | 8,905,180.30 | 7,934,676.11 | 15,257,768.43 | 7,538,190.79 | 7,619,676.80 | 7,160,956.23 |
| 信用减值损失(元) | -4,555,536.27 | 27,407,415.32 | -5,741,486.12 | -2,333,655.01 | -2,406,110.43 | -5,779,085.51 | -4,776,169.60 | -905,047.50 | -5,056,957.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 18,568,156.72 | 124,755,133.46 | 21,297,456.72 | 29,960,667.52 | 33,821,321.52 | 11,040,351.47 | 31,792,812.95 | 28,399,360.54 | 19,976,184.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,102,502.15 | 26,316,239.76 | 21,089,844.98 | 29,960,667.52 | 33,651,239.59 | 11,040,351.47 | 31,576,417.63 | 28,399,360.54 | 19,976,184.83 |
| 资产处置收益(元) | 4,466.32 | 513,796.11 | 1,950,468.31 | 22,001.58 | -1,393.96 | 2,399.01 | 2,525.85 | 329,707.04 | -8,159.37 |
| 其他收益(元) | 14,773,390.91 | 43,969,040.93 | 13,219,103.28 | 11,122,992.40 | 13,070,663.90 | 62,188,406.02 | 14,731,111.60 | 16,513,549.67 | 13,040,866.62 |
| 四、营业利润(元) | 165,174,973.38 | 270,206,863.49 | 208,371,644.83 | 214,620,284.38 | 163,123,751.46 | 161,714,212.29 | 50,273,361.44 | 168,021,720.54 | 147,407,018.85 |
| 加：营业外收入(元) | 2,023,733.19 | 16,249,584.55 | 922,936.69 | 773,433.30 | 1,902,363.32 | 1,400,132.21 | 1,638,556.56 | 1,343,901.11 | 2,928,571.66 |
| 减：营业外支出(元) | 1,754,805.41 | 65,901,706.42 | 432,224.44 | -69,276.92 | 4,492,479.62 | 13,533,922.46 | 1,594,420.84 | 1,296,262.15 | 1,082,658.09 |
| 五、利润总额(元) | 165,443,901.16 | 220,554,741.62 | 208,862,357.08 | 215,462,994.60 | 160,533,635.16 | 149,580,422.04 | 50,317,497.16 | 168,069,359.50 | 149,252,932.42 |
| 减：所得税费用(元) | 55,541,061.94 | 34,575,214.63 | 59,119,734.15 | 61,299,336.93 | 51,900,442.00 | 33,254,374.95 | 32,692,593.28 | 74,786,683.49 | 49,147,602.91 |
| 六、净利润(元) | 109,902,839.22 | 185,979,526.99 | 149,742,622.93 | 154,163,657.67 | 108,633,193.16 | 116,326,047.09 | 17,624,903.88 | 93,282,676.01 | 100,105,329.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 109,902,839.22 | 185,979,526.99 | 149,742,622.93 | 154,163,657.67 | 108,633,193.16 | 116,326,047.09 | 17,624,903.88 | 93,282,676.01 | 100,105,329.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 82,547,143.08 | 156,995,905.70 | 99,684,846.31 | 105,115,681.87 | 87,142,527.36 | 71,277,044.31 | -7,652,354.49 | 66,021,986.57 | 70,013,881.11 |
| 少数股东损益(元) | 27,355,696.14 | 28,983,621.29 | 50,057,776.62 | 49,047,975.80 | 21,490,665.80 | 45,049,002.78 | 25,277,258.37 | 27,260,689.44 | 30,091,448.40 |
| 扣除非经常性损益后的净利润(元) | 68,804,713.55 | 55,643,798.67 | 86,304,027.57 | 93,726,394.26 | 76,187,565.33 | 38,447,628.51 | -20,903,963.96 | 51,202,411.36 | 57,597,899.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.06 | 0.06 | 0.05 | 0.04 | - | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.06 | 0.06 | 0.05 | 0.04 | - | 0.04 | 0.04 |
| 八、其他综合收益(元) | 17,288.13 | -1,550,789.37 | -10,217.12 | 109,350.19 | -41,935.49 | -25,882.13 | 114,117.70 | 102,369.95 | -15,269.75 |
| 归属于母公司股东的其他综合收益(元) | 17,288.13 | -1,550,789.37 | -10,217.12 | 109,350.19 | -41,935.49 | -25,882.13 | 114,117.70 | 102,369.95 | -15,269.75 |
| 九、综合收益总额(元) | 109,920,127.35 | 184,428,737.62 | 149,732,405.81 | 154,273,007.86 | 108,591,257.67 | 116,300,164.96 | 17,739,021.58 | 93,385,045.96 | 100,090,059.76 |
| 归属于母公司所有者的综合收益总额(元) | 82,564,431.21 | 155,445,116.33 | 99,674,629.19 | 105,225,032.06 | 87,100,591.87 | 71,251,162.18 | -7,538,236.79 | 66,124,356.52 | 69,998,611.36 |
| 归属于少数股东的综合收益总额(元) | 27,355,696.14 | 28,983,621.29 | 50,057,776.62 | 49,047,975.80 | 21,490,665.80 | 45,049,002.78 | 25,277,258.37 | 27,260,689.44 | 30,091,448.40 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |