| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,307,599,311.44 | 1,613,746,590.12 | 1,006,907,461.27 | 1,582,580,087.08 | 1,837,824,198.67 | 1,782,508,589.39 | 1,313,921,640.80 | 1,636,403,333.36 | 1,560,075,437.30 | 1,509,294,773.14 |
| 营业收入(元) | 1,307,599,311.44 | 1,613,746,590.12 | 1,006,907,461.27 | 1,582,580,087.08 | 1,837,824,198.67 | 1,782,508,589.39 | 1,313,921,640.80 | 1,636,403,333.36 | 1,560,075,437.30 | 1,509,294,773.14 |
| 二、营业总成本(元) | 1,033,314,625.67 | 1,293,335,330.85 | 934,367,444.15 | 1,362,137,045.23 | 1,524,215,867.74 | 1,446,950,973.49 | 1,311,748,574.41 | 1,430,956,786.58 | 1,323,164,030.32 | 1,256,154,253.69 |
| 营业成本(元) | 569,763,083.08 | 963,418,032.17 | 482,113,916.43 | 1,038,364,699.53 | 1,188,595,215.13 | 1,141,794,206.05 | 837,694,354.28 | 1,126,151,473.78 | 1,098,644,911.87 | 970,775,690.31 |
| 研发费用(元) | 233,631,399.04 | 136,425,957.62 | 243,437,079.74 | 143,275,681.92 | 190,403,088.26 | 121,640,932.20 | 222,028,628.95 | 151,528,173.60 | 141,974,647.04 | 109,433,629.21 |
| 营业税金及附加(元) | 7,870,377.13 | 6,058,460.25 | 8,728,957.25 | 8,640,883.58 | 12,424,133.19 | 11,891,663.51 | 8,669,386.56 | 11,759,593.38 | 12,923,322.39 | 11,697,922.93 |
| 销售费用(元) | 59,031,859.19 | 36,197,760.29 | 40,031,236.15 | 32,828,972.18 | 31,931,643.03 | 40,407,098.60 | 61,527,018.67 | 31,988,462.84 | 21,462,702.10 | 37,117,362.35 |
| 管理费用(元) | 174,120,570.75 | 153,843,796.78 | 167,017,737.92 | 143,203,859.19 | 111,815,885.18 | 131,851,212.84 | 191,676,786.68 | 113,423,635.97 | 63,823,054.79 | 129,790,506.79 |
| 财务费用(元) | -11,102,663.52 | -2,608,676.26 | -6,961,483.34 | -4,177,051.17 | -10,954,097.05 | -634,139.71 | -9,847,600.73 | -3,894,552.99 | -15,664,607.87 | -2,660,857.90 |
| 其中：利息费用(元) | - | 8,076,776.63 | 2,149,287.55 | 3,156,791.00 | 3,439,997.38 | 2,798,632.73 | 2,887,795.85 | 3,127,976.98 | 192,126.56 | 4,183,441.31 |
| 其中：利息收入(元) | 8,052,842.25 | 10,622,076.54 | 11,038,847.23 | 7,040,187.32 | 8,559,754.86 | 4,641,419.93 | 14,991,121.65 | 4,157,297.31 | 8,441,763.94 | 6,879,148.93 |
| 资产减值损失(元) | -319,448.94 | 2,063,373.09 | -7,493,632.05 | -2,605,995.44 | 89,069.31 | 3,291,498.55 | -22,451,778.76 | -502,117.79 | -10,034,589.90 | -3,233,425.18 |
| 信用减值损失(元) | -88,644,524.18 | -67,407,370.94 | 70,275,682.94 | -16,419,599.88 | -67,359,149.49 | -71,802,104.24 | 111,464,835.41 | -38,990,833.78 | -42,347,864.92 | -50,683,944.60 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | -61,959.94 | 636,179.66 | 509,604.77 | 263,422.16 | - | 861,724.92 | -458,861.14 | 168,939.91 | - | - |
| 其他收益(元) | 14,999,239.11 | 25,099,140.41 | 56,943,379.72 | 6,694,076.53 | 12,423,199.41 | 7,054,826.67 | 45,752,484.36 | 12,035,206.53 | 7,287,013.03 | 2,910,959.79 |
| 四、营业利润(元) | 200,257,991.82 | 280,802,581.49 | 192,775,052.50 | 208,374,945.22 | 258,761,450.16 | 274,963,561.80 | 136,479,746.26 | 178,157,741.65 | 191,855,928.17 | 202,134,109.46 |
| 加：营业外收入(元) | 432,601.82 | 576,492.43 | 2,597,146.02 | 839,601.77 | 453,522.47 | 383,786.58 | -3,223,864.18 | 2,189,752.18 | 1,177,581.27 | 4,360,116.73 |
| 减：营业外支出(元) | 489,670.56 | 562,693.87 | 532,742.22 | 928,612.81 | 891,736.39 | 239,630.18 | 4,318,061.14 | 767,842.66 | 437,317.67 | 991,439.52 |
| 五、利润总额(元) | 200,200,923.08 | 280,816,380.05 | 194,839,456.30 | 208,285,934.18 | 258,323,236.24 | 275,107,718.20 | 128,937,820.94 | 179,579,651.17 | 192,596,191.77 | 205,502,786.67 |
| 减：所得税费用(元) | 14,236,720.77 | 26,643,785.69 | -721,345.67 | 20,465,866.88 | 22,242,239.45 | 26,367,079.34 | -9,587,865.81 | 18,822,250.82 | 23,948,738.29 | 22,049,137.47 |
| 六、净利润(元) | 185,964,202.31 | 254,172,594.36 | 195,560,801.97 | 187,820,067.30 | 236,080,996.79 | 248,740,638.86 | 138,525,686.75 | 160,757,400.35 | 168,647,453.48 | 183,453,649.20 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 185,964,202.31 | 254,172,594.36 | 195,560,801.97 | 187,820,067.30 | 236,080,996.79 | 248,740,638.86 | 138,525,686.75 | 160,757,400.35 | 168,647,453.48 | 183,453,649.20 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 159,611,368.56 | 225,504,083.74 | 155,057,401.44 | 167,527,987.35 | 208,273,248.72 | 219,621,738.62 | 113,452,873.45 | 138,365,765.54 | 144,925,607.04 | 158,699,693.30 |
| 少数股东损益(元) | 26,352,833.75 | 28,668,510.62 | 40,503,400.53 | 20,292,079.95 | 27,807,748.07 | 29,118,900.24 | 25,072,813.30 | 22,391,634.81 | 23,721,846.44 | 24,753,955.90 |
| 扣除非经常性损益后的净利润(元) | 150,411,719.37 | 208,173,578.67 | 116,267,042.86 | 163,233,351.52 | 198,333,142.17 | 214,248,107.33 | 85,840,760.93 | 124,334,458.22 | 139,112,849.33 | 155,085,741.89 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.35 | 0.49 | 0.33 | 0.37 | 0.46 | 0.49 | 0.25 | 0.31 | 0.32 | 0.35 |
| 二、稀释每股收益(元) | 0.35 | 0.49 | 0.34 | 0.37 | 0.45 | 0.49 | 0.25 | 0.31 | 0.32 | 0.35 |
| 九、综合收益总额(元) | 185,964,202.31 | 254,172,594.36 | 195,560,801.97 | 187,820,067.30 | 236,080,996.79 | 248,740,638.86 | 138,525,686.75 | 160,757,400.35 | 168,647,453.48 | 183,453,649.20 |
| 归属于母公司所有者的综合收益总额(元) | 159,611,368.56 | 225,504,083.74 | 155,057,401.44 | 167,527,987.35 | 208,273,248.72 | 219,621,738.62 | 113,452,873.45 | 138,365,765.54 | 144,925,607.04 | 158,699,693.30 |
| 归属于少数股东的综合收益总额(元) | 26,352,833.75 | 28,668,510.62 | 40,503,400.53 | 20,292,079.95 | 27,807,748.07 | 29,118,900.24 | 25,072,813.30 | 22,391,634.81 | 23,721,846.44 | 24,753,955.90 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |