| 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) | 1,357,171,283.48 | 1,713,431,445.95 | 1,572,277,277.84 | 1,715,632,003.70 | 1,520,514,471.27 | 2,122,819,755.34 | 1,478,807,125.26 | 1,562,010,119.95 | 1,192,157,305.99 |
| 营业收入(元) | 1,357,171,283.48 | 1,713,431,445.95 | 1,572,277,277.84 | 1,715,632,003.70 | 1,520,514,471.27 | 2,122,819,755.34 | 1,478,807,125.26 | 1,562,010,119.95 | 1,192,157,305.99 |
| 二、营业总成本(元) | 1,061,412,617.10 | 1,367,502,130.81 | 1,195,085,219.41 | 1,326,547,734.38 | 1,122,929,738.19 | 1,829,313,461.20 | 1,123,751,426.81 | 1,082,080,687.87 | 895,245,850.97 |
| 营业成本(元) | 787,534,413.05 | 1,095,318,057.62 | 886,547,563.21 | 1,042,186,707.99 | 876,015,922.97 | 1,438,708,675.04 | 836,415,845.95 | 857,330,339.19 | 713,778,285.53 |
| 研发费用(元) | 24,488,818.99 | -25,264,331.20 | 28,719,172.26 | 25,732,836.60 | 20,112,869.03 | 36,847,557.04 | 18,365,970.91 | 12,128,950.13 | 9,987,057.67 |
| 营业税金及附加(元) | 17,774,128.26 | 19,699,661.71 | 17,586,030.31 | 18,704,045.15 | 19,248,385.50 | 19,843,434.87 | 16,103,692.94 | 14,210,750.17 | 10,641,697.83 |
| 销售费用(元) | 6,609,175.15 | 12,313,267.63 | 5,972,630.30 | 6,915,822.21 | 4,317,999.48 | 13,611,581.76 | 7,007,914.37 | 4,849,548.07 | 4,843,638.68 |
| 管理费用(元) | 86,131,564.98 | 152,075,668.48 | 106,481,751.05 | 95,402,690.67 | 74,819,965.69 | 148,614,134.90 | 104,124,453.03 | 73,280,474.37 | 54,370,410.41 |
| 财务费用(元) | 138,874,516.67 | 113,359,806.57 | 149,778,072.28 | 137,605,631.76 | 128,414,595.52 | 171,688,077.59 | 141,733,549.61 | 120,280,625.94 | 101,624,760.85 |
| 其中：利息费用(元) | 147,511,417.46 | 142,894,313.32 | 160,717,268.11 | 141,174,778.57 | 138,180,277.35 | 181,819,306.98 | 153,722,333.90 | 137,514,941.59 | 114,610,263.36 |
| 其中：利息收入(元) | 8,932,847.98 | 31,780,970.05 | 9,681,843.87 | 3,871,942.14 | 9,988,857.84 | 10,541,449.08 | 12,205,542.27 | 17,542,270.83 | 13,132,685.05 |
| 资产减值损失(元) | 1,000,000.00 | -18,623,965.48 | -766,988.42 | 272,356.74 | 92,649.28 | - | - | - | - |
| 信用减值损失(元) | -1,190,386.55 | -56,944,710.54 | -3,758,511.41 | -6,353,583.72 | -2,982,552.44 | -13,534,591.56 | 2,332,309.73 | -9,667,696.55 | -324,394.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 10,226,080.49 | 7,037,853.52 | 15,295,843.55 | 9,896,003.61 | 13,343,305.82 | 43,197,010.35 | 985,819.81 | 9,139,802.01 | 14,142,926.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,226,080.49 | 7,037,853.52 | 15,295,843.55 | 9,889,643.61 | 13,349,665.82 | 23,354,323.57 | 1,015,614.77 | 1,768,696.88 | 1,486,865.01 |
| 资产处置收益(元) | - | - | - | - | - | 38,654.55 | - | - | - |
| 其他收益(元) | 6,518,109.50 | 10,008,172.02 | 5,190,301.19 | 7,648,464.43 | 5,651,557.98 | 4,654,818.26 | 4,786,179.72 | 6,874,523.28 | 3,932,433.90 |
| 四、营业利润(元) | 312,312,469.82 | 287,406,664.66 | 393,152,703.34 | 400,547,510.38 | 413,689,693.72 | 325,002,198.96 | 363,204,243.81 | 486,276,060.82 | 314,662,421.60 |
| 加：营业外收入(元) | 960,435.31 | 1,126,968.94 | 726,418.07 | 1,229,575.39 | 913,913.98 | 1,996,239.52 | 1,868,079.41 | 3,323,806.93 | 1,174,031.19 |
| 减：营业外支出(元) | 320,285.65 | 13,053,573.78 | 600,483.57 | 314,986.57 | 193,311.36 | 4,429,911.78 | 5,871,067.19 | 158,019.50 | 463.44 |
| 五、利润总额(元) | 312,952,619.48 | 275,480,059.82 | 393,278,637.84 | 401,462,099.20 | 414,410,296.34 | 322,568,526.70 | 359,201,256.03 | 489,441,848.25 | 315,835,989.35 |
| 减：所得税费用(元) | 63,143,554.09 | 56,450,233.05 | 92,169,389.00 | 82,891,333.86 | 73,050,667.72 | 95,985,399.64 | 78,929,877.74 | 93,657,930.95 | 65,758,815.11 |
| 六、净利润(元) | 249,809,065.39 | 219,029,826.77 | 301,109,248.84 | 318,570,765.34 | 341,359,628.62 | 226,583,127.06 | 280,271,378.29 | 395,783,917.30 | 250,077,174.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 249,809,065.39 | 219,029,826.77 | 301,109,248.84 | 318,570,765.34 | 341,359,628.62 | 226,583,127.06 | 280,271,378.29 | 395,783,917.30 | 250,077,174.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 222,924,876.82 | 197,304,439.54 | 284,088,640.68 | 286,903,374.55 | 306,745,773.58 | 225,327,179.30 | 249,358,417.52 | 357,123,178.03 | 224,385,033.43 |
| 少数股东损益(元) | 26,884,188.57 | 21,725,387.23 | 17,020,608.16 | 31,667,390.79 | 34,613,855.04 | 1,255,947.76 | 30,912,960.77 | 38,660,739.27 | 25,692,140.81 |
| 扣除非经常性损益后的净利润(元) | 219,394,141.92 | 178,200,017.46 | 282,515,261.22 | 282,225,559.75 | 303,773,422.84 | 210,588,547.52 | 248,865,946.95 | 329,847,065.40 | 220,529,549.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.31 | 0.44 | 0.45 | 0.48 | 0.35 | 0.39 | 0.56 | 0.35 |
| 二、稀释每股收益(元) | 0.35 | 0.31 | 0.44 | 0.45 | 0.48 | 0.35 | 0.39 | 0.56 | 0.35 |
| 九、综合收益总额(元) | 249,809,065.39 | 219,029,826.77 | 301,109,248.84 | 318,570,765.34 | 341,359,628.62 | 226,583,127.06 | 280,271,378.29 | 395,783,917.30 | 250,077,174.24 |
| 归属于母公司所有者的综合收益总额(元) | 222,924,876.82 | 197,304,439.54 | 284,088,640.68 | 286,903,374.55 | 306,745,773.58 | 225,327,179.30 | 249,358,417.52 | 357,123,178.03 | 224,385,033.43 |
| 归属于少数股东的综合收益总额(元) | 26,884,188.57 | 21,725,387.23 | 17,020,608.16 | 31,667,390.79 | 34,613,855.04 | 1,255,947.76 | 30,912,960.77 | 38,660,739.27 | 25,692,140.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-24 | 2023-04-29 | 2023-04-22 | 2022-10-31 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |