| 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) | 2,439,626,181.76 | 2,564,081,318.58 | 2,595,778,671.75 | 2,443,462,983.70 | 1,997,872,978.95 | 2,188,323,040.96 | 2,302,045,465.46 | 2,086,441,496.53 | 1,863,050,378.19 |
| 营业收入(元) | 2,439,626,181.76 | 2,564,081,318.58 | 2,595,778,671.75 | 2,443,462,983.70 | 1,997,872,978.95 | 2,188,323,040.96 | 2,302,045,465.46 | 2,086,441,496.53 | 1,863,050,378.19 |
| 二、营业总成本(元) | 2,215,334,207.69 | 2,350,271,057.71 | 2,282,093,418.26 | 2,159,156,910.97 | 1,891,899,740.40 | 2,063,389,687.64 | 2,153,211,759.51 | 1,973,820,194.94 | 1,797,448,649.94 |
| 营业成本(元) | 1,947,879,477.76 | 1,972,769,744.05 | 1,978,995,592.68 | 1,872,026,439.36 | 1,644,963,481.45 | 1,746,786,581.66 | 1,915,717,564.35 | 1,772,613,507.72 | 1,593,531,263.57 |
| 研发费用(元) | 78,669,878.87 | 93,513,131.41 | 82,727,234.59 | 80,485,861.25 | 66,253,542.46 | 72,032,646.93 | 71,901,786.91 | 73,907,560.92 | 45,511,161.65 |
| 营业税金及附加(元) | 12,465,768.21 | 14,985,571.55 | 12,935,772.97 | 8,971,800.37 | 13,079,532.39 | 7,708,249.45 | 12,444,034.90 | 8,430,422.83 | 11,620,546.96 |
| 销售费用(元) | 97,787,841.19 | 112,246,548.70 | 100,467,355.51 | 91,503,480.05 | 64,627,472.76 | 111,531,703.85 | 67,989,315.53 | 71,217,926.86 | 61,448,857.61 |
| 管理费用(元) | 74,796,661.60 | 154,722,645.55 | 98,198,695.81 | 97,874,031.80 | 82,192,186.28 | 152,652,130.22 | 74,100,371.41 | 83,667,542.76 | 80,724,166.94 |
| 财务费用(元) | 3,734,580.06 | 2,033,416.45 | 8,768,766.70 | 8,295,298.14 | 20,783,525.06 | -27,321,624.47 | 11,058,686.41 | -36,016,766.15 | 4,612,653.21 |
| 其中：利息费用(元) | 37,252,408.53 | 36,066,756.07 | 38,222,864.85 | 38,655,127.88 | 38,397,777.15 | 45,022,294.89 | 40,308,059.62 | 21,261,865.50 | 19,298,186.56 |
| 其中：利息收入(元) | 27,199,678.63 | 24,526,629.49 | 31,525,412.32 | 19,803,121.87 | 26,835,430.52 | 25,636,795.72 | 24,791,637.63 | 18,185,040.84 | 11,836,579.42 |
| 资产减值损失(元) | -2,064,042.18 | -2,372,217.90 | 542,491.95 | 1,338,061.40 | 2,267,735.48 | -5,718,842.06 | - | 5,793,743.41 | -7,179,369.71 |
| 信用减值损失(元) | 1,810,884.48 | 13,985,548.02 | 8,827,133.23 | -25,558,778.53 | 686,693.48 | -12,609,852.71 | -5,845,112.63 | -22,988,471.29 | 3,863,482.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -165,832.61 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -165,832.61 | - | - | - | - | - | - | - |
| 其他收益(元) | 4,584,486.38 | 16,016,402.55 | 5,120,823.12 | 1,202,381.97 | 3,683,784.95 | 12,707,350.94 | 3,486,029.32 | 3,053,831.78 | 2,350,290.76 |
| 四、营业利润(元) | 228,623,302.75 | 241,274,160.93 | 328,175,701.79 | 273,592,597.57 | 112,611,452.46 | 119,312,009.49 | 146,474,622.64 | 120,481,955.49 | 64,636,131.83 |
| 加：营业外收入(元) | 2,841,016.08 | 719,126.53 | 695,103.65 | 3,254,140.00 | 228,442.90 | 1,169,278.11 | 2,057,052.67 | 159,739.99 | 343,652.69 |
| 减：营业外支出(元) | 2,975,033.66 | 20,451,555.04 | 1,515,799.73 | 1,725,371.84 | 2,247,392.01 | -8,542,257.13 | 24,433,677.32 | 3,512,538.02 | 8,465.98 |
| 五、利润总额(元) | 228,489,285.17 | 221,541,732.42 | 327,355,005.71 | 275,121,365.73 | 110,592,503.35 | 129,023,544.73 | 124,097,997.99 | 117,129,157.46 | 64,971,318.54 |
| 减：所得税费用(元) | 19,621,418.16 | 17,149,717.60 | 34,946,131.02 | 26,897,385.55 | 16,098,258.66 | -45,529,948.69 | 27,691,432.95 | 12,380,388.69 | 9,058,318.30 |
| 六、净利润(元) | 208,867,867.01 | 204,392,014.82 | 292,408,874.69 | 248,223,980.18 | 94,494,244.69 | 174,553,493.42 | 96,406,565.04 | 104,748,768.77 | 55,913,000.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 208,867,867.01 | 204,392,014.82 | 292,408,874.69 | 248,223,980.18 | 94,494,244.69 | 174,553,493.42 | 96,406,565.04 | 104,748,768.77 | 55,913,000.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 207,433,240.75 | 204,600,369.26 | 288,500,209.19 | 246,805,176.67 | 92,744,656.79 | 173,359,336.95 | 95,280,491.04 | 103,883,408.97 | 56,264,792.41 |
| 少数股东损益(元) | 1,434,626.26 | -208,354.44 | 3,908,665.50 | 1,418,803.51 | 1,749,587.90 | 1,194,156.47 | 1,126,074.00 | 865,359.80 | -351,792.17 |
| 扣除非经常性损益后的净利润(元) | 203,461,598.35 | 201,950,084.51 | 283,580,885.95 | 245,670,390.55 | 91,691,663.05 | 134,538,899.65 | 111,517,805.73 | 104,201,024.20 | 54,001,759.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.19 | 0.24 | 0.22 | 0.08 | 0.16 | 0.06 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.15 | 0.19 | 0.16 | 0.06 | 0.11 | 0.07 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -837,146.83 | -93,974,262.33 | -52,811,709.01 | 74,657,464.17 | -85,872,768.10 | -103,173,019.64 | 67,336,947.13 | 58,567,150.19 | -5,627,057.45 |
| 归属于母公司股东的其他综合收益(元) | -837,146.83 | -93,974,262.33 | -52,811,709.01 | 74,657,464.17 | -85,872,768.10 | -103,173,019.64 | 67,336,947.13 | 58,567,150.19 | -5,627,057.45 |
| 九、综合收益总额(元) | 208,030,720.18 | 110,417,752.49 | 239,597,165.68 | 322,881,444.35 | 8,621,476.59 | 71,380,473.78 | 163,743,512.17 | 163,315,918.96 | 50,285,942.79 |
| 归属于母公司所有者的综合收益总额(元) | 206,596,093.92 | 110,626,106.93 | 235,688,500.18 | 321,462,640.84 | 6,871,888.69 | 70,186,317.31 | 162,103,870.54 | 162,964,126.79 | 50,637,734.96 |
| 归属于少数股东的综合收益总额(元) | 1,434,626.26 | -208,354.44 | 3,908,665.50 | 1,418,803.51 | 1,749,587.90 | 1,194,156.47 | - | - | -351,792.17 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |