| 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) | 2,966,775,863.67 | 3,187,966,819.49 | 3,001,969,040.51 | 3,489,200,598.51 | 3,056,863,359.74 | 3,108,678,618.06 | 3,184,700,820.28 | 3,759,519,208.19 | 3,027,071,298.15 |
| 营业收入(元) | 2,966,775,863.67 | 3,187,966,819.49 | 3,001,969,040.51 | 3,489,200,598.51 | 3,056,863,359.74 | 3,108,678,618.06 | 3,184,700,820.28 | 3,759,519,208.19 | 3,027,071,298.15 |
| 二、营业总成本(元) | 2,898,852,025.54 | 3,057,093,710.14 | 2,929,689,205.42 | 3,341,969,916.62 | 2,904,774,503.72 | 2,957,090,590.13 | 2,997,028,269.72 | 3,531,628,733.29 | 2,842,022,196.84 |
| 营业成本(元) | 2,546,661,581.59 | 2,583,526,901.46 | 2,521,877,506.60 | 2,952,292,560.27 | 2,530,018,049.25 | 2,483,572,084.46 | 2,661,636,984.51 | 3,184,856,809.37 | 2,456,797,140.82 |
| 研发费用(元) | 111,051,361.16 | 170,324,332.25 | 130,391,171.75 | 119,843,504.25 | 96,399,475.33 | 153,908,379.81 | 92,135,819.02 | 87,413,960.96 | 81,539,682.87 |
| 营业税金及附加(元) | 16,215,679.81 | 20,562,658.11 | 17,261,910.46 | 22,164,604.76 | 18,911,117.79 | 22,522,547.72 | 20,346,119.82 | 21,171,277.55 | 17,972,951.19 |
| 销售费用(元) | 87,928,053.86 | 110,874,508.04 | 91,841,483.88 | 98,472,793.11 | 106,366,686.63 | 93,950,652.83 | 89,683,442.64 | 88,909,080.95 | 108,890,423.52 |
| 管理费用(元) | 115,293,980.70 | 160,846,556.69 | 140,330,290.18 | 154,215,764.70 | 137,626,247.36 | 177,192,276.86 | 143,313,539.18 | 152,081,824.24 | 155,674,517.58 |
| 财务费用(元) | 21,701,368.42 | 10,958,753.59 | 27,986,842.55 | -5,019,310.47 | 15,452,927.36 | 25,944,648.45 | -10,087,635.45 | -2,804,219.78 | 21,147,480.86 |
| 其中：利息费用(元) | 20,782,397.35 | 24,211,965.49 | 26,988,214.48 | 22,401,667.06 | 21,038,312.08 | 19,839,160.27 | 25,376,259.35 | 24,542,088.06 | 23,286,682.26 |
| 其中：利息收入(元) | 1,771,754.91 | 1,768,974.47 | 1,347,447.74 | 1,240,374.65 | 1,370,085.62 | 1,303,570.23 | 1,063,331.79 | 868,414.36 | 638,360.04 |
| 资产减值损失(元) | -5,217,021.29 | -11,422,456.38 | 2,700,100.30 | -21,368,144.52 | -22,362,216.68 | -17,067,563.27 | 11,138,809.16 | -37,511,081.17 | -23,596,860.46 |
| 信用减值损失(元) | -6,807,118.64 | 5,038,605.37 | 4,856,876.38 | -12,599,709.42 | -6,067,124.45 | -6,526,721.55 | 3,201,604.55 | -13,645,312.15 | -3,958,128.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,037,619.38 | 16,406,136.80 | 13,465,814.99 | -25,993,835.28 | -1,961,493.94 | 16,928,320.61 | -13,248,775.24 | -7,601,100.87 | 1,112,984.20 |
| 加：投资收益(元) | -3,029,650.32 | -19,093,186.05 | -19,119,909.60 | -9,099,878.73 | -2,749,504.76 | -18,267,087.20 | -8,204,201.90 | - | - |
| 资产处置收益(元) | 33,272.73 | 51,659,194.87 | 139,824.89 | 59,744,004.46 | 3,071,723.44 | -658,294.80 | -119,683.27 | 284,740.11 | 85,721.02 |
| 其他收益(元) | 32,555,392.28 | 73,157,061.66 | 20,084,761.68 | 20,966,648.32 | 15,435,837.16 | 35,981,504.68 | 18,575,675.01 | 15,039,818.20 | 4,098,181.13 |
| 四、营业利润(元) | 83,421,093.51 | 246,618,465.62 | 94,407,303.73 | 158,879,766.72 | 137,456,076.79 | 161,978,186.40 | 199,015,978.87 | 184,757,539.02 | 162,790,998.65 |
| 加：营业外收入(元) | 7,982,105.69 | 2,643,364.45 | 13,275,255.20 | 5,357,583.59 | 599,297.18 | 19,440,485.49 | 13,386,022.29 | 856,334.39 | 281,890.79 |
| 减：营业外支出(元) | 492,606.21 | 763,045.82 | 164,609.87 | 447,771.42 | 573,744.28 | 7,368,052.74 | 297,168.68 | 1,416,543.92 | 327,765.60 |
| 五、利润总额(元) | 90,910,592.99 | 248,498,784.25 | 107,517,949.06 | 163,789,578.89 | 137,481,629.69 | 174,050,619.15 | 212,104,832.48 | 184,197,329.49 | 162,745,123.84 |
| 减：所得税费用(元) | 10,651,231.92 | 35,579,440.28 | 13,720,740.63 | 4,777,092.02 | 16,438,185.83 | 6,026,380.94 | 17,315,274.68 | 25,491,181.19 | 23,624,703.33 |
| 六、净利润(元) | 80,259,361.07 | 212,919,343.97 | 93,797,208.43 | 159,012,486.87 | 121,043,443.86 | 168,024,238.21 | 194,789,557.80 | 158,706,148.30 | 139,120,420.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 80,259,361.07 | 212,919,343.97 | 93,797,208.43 | 159,012,486.87 | 121,043,443.86 | 168,024,238.21 | 194,789,557.80 | 158,706,148.30 | 139,120,420.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,853,250.83 | 169,076,510.11 | 73,392,761.04 | 142,370,634.30 | 99,730,022.76 | 135,940,235.87 | 167,738,270.68 | 123,171,815.13 | 107,700,531.40 |
| 少数股东损益(元) | 16,406,110.24 | 43,842,833.86 | 20,404,447.39 | 16,641,852.57 | 21,313,421.10 | 32,084,002.34 | 27,051,287.12 | 35,534,333.17 | 31,419,889.11 |
| 扣除非经常性损益后的净利润(元) | 46,109,358.47 | 96,709,049.29 | 51,944,760.21 | 95,910,344.81 | 89,506,015.14 | 101,773,886.61 | 160,795,980.52 | 111,699,759.15 | 103,840,242.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.12 | 0.05 | 0.08 | 0.09 | 0.13 | 0.16 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.12 | 0.05 | 0.08 | 0.09 | 0.13 | 0.16 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 29,712.47 | 19,485,431.36 | -13,793,921.04 | 14,454,832.31 | -840,109.39 | 12,771,042.59 | -19,656,679.30 | 19,963,720.08 | 288,078.87 |
| 归属于母公司股东的其他综合收益(元) | 26,464.90 | 17,593,718.58 | -12,214,608.20 | 12,803,281.86 | -748,285.43 | 11,454,357.87 | -20,683,977.50 | 20,840,257.11 | 256,591.85 |
| 归属于少数股东的其他综合收益(元) | 3,247.57 | 1,891,712.78 | -1,579,312.84 | 1,651,550.45 | -91,823.96 | 1,316,684.72 | 1,027,298.20 | -876,537.03 | 31,487.02 |
| 九、综合收益总额(元) | 80,289,073.54 | 232,404,775.33 | 80,003,287.39 | 173,467,319.18 | 120,203,334.47 | 180,795,280.80 | 175,132,878.50 | 178,669,868.38 | 139,408,499.38 |
| 归属于母公司所有者的综合收益总额(元) | 63,879,715.73 | 186,670,228.69 | 61,178,152.84 | 155,173,916.16 | 98,981,737.33 | 147,394,593.74 | 147,054,293.18 | 144,012,072.24 | 107,957,123.25 |
| 归属于少数股东的综合收益总额(元) | 16,409,357.81 | 45,734,546.64 | 18,825,134.55 | 18,293,403.02 | 21,221,597.14 | 33,400,687.06 | 28,078,585.32 | 34,657,796.14 | 31,451,376.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |