| 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) | 4,460,133,666.89 | 6,266,061,056.57 | 5,658,657,593.44 | 4,814,842,875.43 | 3,854,160,484.26 | 5,223,669,711.20 | 5,491,858,195.37 | 7,358,210,466.55 | 5,867,561,507.85 |
| 营业收入(元) | 4,460,133,666.89 | 6,266,061,056.57 | 5,658,657,593.44 | 4,814,842,875.43 | 3,854,160,484.26 | 5,223,669,711.20 | 5,491,858,195.37 | 7,358,210,466.55 | 5,867,561,507.85 |
| 二、营业总成本(元) | 4,355,690,373.62 | 6,073,813,556.86 | 5,441,955,224.08 | 4,582,346,277.07 | 3,669,975,245.86 | 5,022,763,726.31 | 5,218,396,773.30 | 7,003,669,001.46 | 5,533,379,326.53 |
| 营业成本(元) | 4,077,942,876.30 | 5,711,768,622.40 | 5,171,082,988.17 | 4,332,001,462.95 | 3,408,107,219.37 | 4,626,110,764.74 | 4,895,752,989.49 | 6,609,359,449.62 | 5,234,944,166.04 |
| 研发费用(元) | 31,583,278.93 | 39,932,765.97 | 29,986,927.83 | 32,797,225.73 | 30,337,972.74 | 47,693,271.54 | 48,143,402.68 | 53,618,831.39 | 35,624,066.10 |
| 营业税金及附加(元) | 9,313,211.58 | 13,911,546.12 | 11,024,229.39 | 11,324,588.16 | 10,748,863.34 | 9,495,796.90 | 10,997,690.34 | 10,856,620.32 | 9,121,209.17 |
| 销售费用(元) | 87,466,555.97 | 124,731,564.95 | 100,521,468.72 | 69,658,724.71 | 95,583,975.33 | 144,057,423.47 | 105,987,541.81 | 171,072,081.65 | 127,749,278.67 |
| 管理费用(元) | 80,617,947.13 | 115,735,331.52 | 73,324,707.15 | 69,461,883.36 | 85,242,040.72 | 156,375,268.02 | 88,155,286.91 | 85,977,057.50 | 85,488,081.41 |
| 财务费用(元) | 68,766,503.71 | 67,733,725.90 | 56,014,902.82 | 67,102,392.16 | 39,955,174.36 | 39,031,201.64 | 69,359,862.07 | 72,784,960.98 | 40,452,525.14 |
| 其中：利息费用(元) | 74,066,559.75 | 73,151,993.40 | 62,497,779.85 | 53,856,542.53 | 57,440,101.28 | 46,253,517.16 | 54,865,568.86 | 47,772,130.08 | 47,180,731.19 |
| 其中：利息收入(元) | 14,662,825.82 | 9,346,625.35 | 12,847,195.08 | 9,305,215.02 | 12,156,391.66 | 3,419,381.37 | 11,250,084.34 | 5,937,577.63 | 6,452,907.06 |
| 资产减值损失(元) | -12,719,226.55 | -65,410,739.85 | -16,320,783.65 | -45,337,372.39 | 3,506,957.00 | -17,293,082.45 | -24,238,215.04 | -23,981,321.36 | -18,346,465.78 |
| 信用减值损失(元) | -2,093,711.85 | -30,414,269.05 | 422,416.56 | -1,357,751.20 | 1,492,733.51 | -837,170.34 | 943,741.84 | 337,087.01 | -1,510,294.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -858,920.06 | -2,834,433.38 | -2,052,127.80 | 1,484,579.13 | -3,177,552.93 | 111,698,394.74 | 2,984,528.75 | 73,822,742.86 | -1,460,847.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,028.88 | -2,107,724.44 | -1,197,155.68 | 1,078,141.88 | -588,350.26 | 114,407,119.70 | 4,438,583.19 | 76,142,099.35 | -643,153.72 |
| 资产处置收益(元) | -3,124.72 | 39,249.37 | 102,357.47 | 12,809.58 | 6,140.15 | -11,186.03 | 10,454.23 | 45,106.43 | 564.41 |
| 其他收益(元) | 3,163,524.70 | 4,238,938.86 | 3,010,681.48 | 6,745,600.96 | 4,518,422.46 | 6,469,600.47 | 5,867,380.09 | 564,286.67 | 4,943,298.31 |
| 四、营业利润(元) | 91,931,834.79 | 97,866,245.66 | 201,864,913.42 | 194,044,464.44 | 190,531,938.59 | 300,932,541.28 | 259,029,311.94 | 405,329,366.70 | 317,808,435.99 |
| 加：营业外收入(元) | 893,101.72 | 4,340,120.18 | 3,249,946.13 | 5,758,111.61 | 2,284,894.54 | 2,170,100.31 | 3,019,719.12 | 1,814,638.22 | 458,450.67 |
| 减：营业外支出(元) | 761,687.71 | 791,960.94 | 1,110,884.59 | 741,764.53 | 1,191,208.49 | 572,679.52 | 677,297.55 | 504,503.84 | 177,163.35 |
| 五、利润总额(元) | 92,063,248.80 | 101,414,404.90 | 204,003,974.96 | 199,060,811.52 | 191,625,624.64 | 302,529,962.07 | 261,371,733.51 | 406,639,501.08 | 318,089,723.31 |
| 减：所得税费用(元) | 19,957,040.26 | 23,110,365.21 | 42,320,594.15 | 38,033,660.94 | 39,260,547.92 | 27,158,893.54 | 54,283,793.99 | 65,013,406.80 | 62,464,102.04 |
| 六、净利润(元) | 72,106,208.54 | 78,304,039.69 | 161,683,380.81 | 161,027,150.58 | 152,365,076.72 | 275,371,068.53 | 207,087,939.52 | 341,626,094.28 | 255,625,621.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,106,208.54 | 78,304,039.69 | 161,683,380.81 | 161,027,150.58 | 152,365,076.72 | 275,371,068.53 | 207,087,939.52 | 341,626,094.28 | 255,625,621.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 57,404,668.56 | 56,848,743.97 | 143,751,382.37 | 141,446,412.24 | 125,305,274.17 | 254,952,905.78 | 175,391,800.94 | 302,418,554.22 | 219,643,212.53 |
| 少数股东损益(元) | 14,701,539.98 | 21,455,295.72 | 17,931,998.44 | 19,580,738.34 | 27,059,802.55 | 20,418,162.75 | 31,696,138.58 | 39,207,540.06 | 35,982,408.74 |
| 扣除非经常性损益后的净利润(元) | 55,151,513.23 | 52,726,929.65 | 139,359,789.18 | 131,378,337.33 | 119,173,107.55 | 249,545,631.39 | 175,809,432.61 | 318,967,014.15 | 216,240,391.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.14 | 0.14 | 0.12 | 0.24 | 0.17 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.14 | 0.14 | 0.12 | 0.24 | 0.17 | 0.29 | 0.21 |
| 八、其他综合收益(元) | 3,627,574.37 | -49,269,759.26 | -19,012,620.55 | 172,569,028.77 | -54,890,913.67 | -62,827,566.41 | 180,448,123.03 | 155,706,146.03 | -17,053,564.12 |
| 归属于母公司股东的其他综合收益(元) | 3,002,154.19 | -43,762,562.59 | -16,575,543.27 | 153,552,499.99 | -49,897,148.59 | -55,113,129.70 | 159,131,363.65 | 135,644,319.65 | -15,483,504.40 |
| 归属于少数股东的其他综合收益(元) | 625,420.18 | -5,507,196.67 | -2,437,077.28 | 19,016,528.78 | -4,993,765.08 | -7,714,436.71 | 21,316,759.38 | 20,061,826.38 | -1,570,059.72 |
| 九、综合收益总额(元) | 75,733,782.91 | 29,034,280.43 | 142,670,760.26 | 333,596,179.35 | 97,474,163.05 | 212,543,502.12 | 387,536,062.55 | 497,332,240.31 | 238,572,057.15 |
| 归属于母公司所有者的综合收益总额(元) | 60,406,822.75 | 13,086,181.38 | 127,175,839.10 | 294,998,912.23 | 75,408,125.58 | 199,839,776.08 | 334,523,164.59 | 438,062,873.87 | 204,159,708.13 |
| 归属于少数股东的综合收益总额(元) | 15,326,960.16 | 15,948,099.05 | 15,494,921.16 | 38,597,267.12 | 22,066,037.47 | 12,703,726.04 | 53,012,897.96 | 59,269,366.44 | 34,412,349.02 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |