| 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) | 1,382,655,063.47 | 1,618,097,637.60 | 1,502,888,352.91 | 1,462,190,101.90 | 1,378,301,160.57 | 1,731,919,246.40 | 1,876,128,426.25 | 1,750,205,661.65 | 1,580,088,801.60 |
| 营业收入(元) | 1,382,655,063.47 | 1,618,097,637.60 | 1,502,888,352.91 | 1,462,190,101.90 | 1,378,301,160.57 | 1,731,919,246.40 | 1,876,128,426.25 | 1,750,205,661.65 | 1,580,088,801.60 |
| 二、营业总成本(元) | 1,244,353,590.36 | 1,469,467,899.87 | 1,376,892,628.76 | 1,261,949,213.19 | 1,322,345,679.23 | 1,623,034,699.21 | 1,436,485,922.42 | 1,415,301,415.85 | 1,409,725,138.20 |
| 营业成本(元) | 1,057,560,104.34 | 1,223,590,713.44 | 1,133,865,834.29 | 1,141,681,371.69 | 1,092,250,995.98 | 1,303,549,852.43 | 1,353,484,702.88 | 1,302,405,865.14 | 1,194,927,176.45 |
| 研发费用(元) | 55,902,365.72 | 50,052,398.46 | 58,432,912.68 | 69,485,619.97 | 61,804,412.07 | 91,297,336.13 | 70,176,234.26 | 58,217,367.13 | 56,733,874.74 |
| 营业税金及附加(元) | 14,398,626.79 | 11,549,090.80 | 17,350,519.84 | 18,143,267.77 | 16,217,092.59 | 14,402,251.21 | 20,563,655.86 | 19,384,541.45 | 15,116,716.56 |
| 销售费用(元) | 30,889,078.44 | 48,674,867.21 | 33,368,699.70 | 33,157,694.15 | 33,253,553.15 | 44,949,626.38 | 32,085,119.30 | 26,563,105.73 | 33,331,245.31 |
| 管理费用(元) | 82,503,138.98 | 100,182,779.09 | 106,836,392.31 | 92,591,054.12 | 82,717,307.27 | 114,977,805.17 | 91,051,685.65 | 97,504,788.74 | 92,775,354.83 |
| 财务费用(元) | 3,100,276.09 | 35,418,050.87 | 27,038,269.94 | -93,109,794.51 | 36,102,318.17 | 53,857,827.89 | -130,875,475.53 | -88,774,252.34 | 16,840,770.31 |
| 其中：利息费用(元) | 23,744,746.88 | 24,076,104.75 | 22,726,699.28 | 21,445,525.24 | 18,056,914.23 | 20,358,063.67 | 24,069,557.91 | 26,077,493.94 | 18,139,093.23 |
| 其中：利息收入(元) | 11,898,037.72 | 12,629,381.14 | 8,037,727.29 | 16,277,158.01 | 14,108,606.20 | 12,730,686.76 | 14,782,897.29 | 12,740,659.92 | 9,609,487.98 |
| 资产减值损失(元) | -18,664,995.37 | -32,100,332.25 | 1,889,099.68 | -38,580,459.80 | -37,085,094.15 | -37,814,120.24 | -66,796,104.82 | -69,247,930.27 | -12,447,808.03 |
| 信用减值损失(元) | 1,459,760.70 | -11,473,842.71 | -7,635,939.09 | 4,503,819.50 | 12,305,904.55 | -10,672,590.91 | -9,456,330.13 | 141,282.76 | 1,853,310.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -72,944,121.94 | -22,389,767.82 | -159,251.51 | -61,320,862.51 | 18,849,156.70 | 206,311,151.14 | -40,187,456.78 | 709,030.56 | 2,360,000.00 |
| 加：投资收益(元) | 23,510,003.30 | -15,896,902.22 | 8,462,848.68 | 8,218,715.01 | 38,579,946.99 | 21,024,039.89 | -8,738,537.96 | 561,986.47 | 886,584.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,797,992.69 | -15,163,706.50 | 6,940,685.01 | -24,252,859.92 | 22,919,711.06 | 37,820,413.96 | -8,694,433.94 | 559,475.60 | -1,636,415.09 |
| 资产处置收益(元) | -324,538.89 | -4,522,518.60 | -4,196,058.71 | 292,741.44 | -697,500.60 | -301,814.42 | -1,453,582.98 | 3,271,731.52 | -603,708.22 |
| 其他收益(元) | 11,971,737.41 | 14,501,117.72 | 2,900,854.16 | 9,202,180.19 | 18,522,742.21 | 6,882,949.48 | 14,538,995.35 | 3,121,237.67 | 24,599,534.70 |
| 四、营业利润(元) | 83,309,318.32 | 76,747,491.85 | 127,257,277.36 | 122,557,022.54 | 106,430,637.04 | 294,314,162.13 | 327,549,486.51 | 273,461,584.51 | 187,011,576.93 |
| 加：营业外收入(元) | 1,270,516.38 | 2,348,123.04 | 2,768,322.26 | 2,437,197.64 | 1,794,053.25 | 2,375,288.10 | 2,655,007.17 | 1,198,192.68 | 1,828,060.78 |
| 减：营业外支出(元) | 736,288.96 | 1,908,263.54 | 774,057.92 | 2,248,188.02 | 216,172.51 | 7,962,047.58 | 880,748.22 | 810,360.69 | 1,354,778.97 |
| 五、利润总额(元) | 83,843,545.74 | 77,187,351.35 | 129,251,541.70 | 122,746,032.16 | 108,008,517.78 | 288,727,402.65 | 329,323,745.46 | 273,849,416.50 | 187,484,858.74 |
| 减：所得税费用(元) | 13,147,697.76 | 1,568,597.51 | 18,280,992.35 | 4,477,137.16 | 16,514,278.35 | 20,502,524.92 | 17,352,959.39 | 37,828,392.45 | 29,939,184.05 |
| 六、净利润(元) | 70,695,847.98 | 75,618,753.84 | 110,970,549.35 | 118,268,895.00 | 91,494,239.43 | 268,224,877.73 | 311,970,786.07 | 236,021,024.05 | 157,545,674.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 70,695,847.98 | 75,618,753.84 | 110,970,549.35 | 118,268,895.00 | 91,494,239.43 | 268,224,877.73 | 311,970,786.07 | 236,021,024.05 | 157,545,674.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 68,241,726.33 | 68,331,283.41 | 113,464,972.86 | 125,888,836.10 | 95,759,162.05 | 267,898,350.43 | 302,015,616.54 | 234,575,542.27 | 159,375,310.19 |
| 少数股东损益(元) | 2,454,121.65 | 7,287,470.43 | -2,494,423.51 | -7,619,941.10 | -4,264,922.62 | 326,527.30 | 9,955,169.53 | 1,445,481.78 | -1,829,635.50 |
| 扣除非经常性损益后的净利润(元) | 122,504,699.15 | 83,344,180.01 | 110,981,395.05 | 140,477,494.20 | 51,332,367.74 | 107,838,081.19 | 322,056,642.38 | 228,149,887.40 | 137,429,342.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.13 | 0.15 | 0.11 | 0.30 | 0.35 | 0.27 | 0.18 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.13 | 0.13 | 0.10 | 0.27 | 0.29 | 0.23 | 0.16 |
| 八、其他综合收益(元) | 3,424,145.94 | -36,289,579.05 | -10,864,935.82 | 97,658,433.94 | -26,786,154.06 | -30,142,600.05 | 93,343,987.38 | 86,598,561.74 | -5,707,490.39 |
| 归属于母公司股东的其他综合收益(元) | 3,424,145.94 | -36,293,100.52 | -10,864,935.82 | 97,658,433.94 | -26,786,154.06 | -30,182,412.27 | 93,343,987.38 | 86,598,561.74 | -5,707,490.39 |
| 九、综合收益总额(元) | 74,119,993.92 | 39,329,174.79 | 100,105,613.53 | 215,927,328.94 | 64,708,085.37 | 238,082,277.68 | 405,314,773.45 | 322,619,585.79 | 151,838,184.30 |
| 归属于母公司所有者的综合收益总额(元) | 71,665,872.27 | 32,038,182.89 | 102,600,037.04 | 223,547,270.04 | 68,973,007.99 | 237,715,938.16 | 395,359,603.92 | 321,174,104.01 | 153,667,819.80 |
| 归属于少数股东的综合收益总额(元) | 2,454,121.65 | 7,290,991.90 | -2,494,423.51 | -7,619,941.10 | -4,264,922.62 | 366,339.52 | 9,955,169.53 | 1,445,481.78 | -1,829,635.50 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |