| 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) | 1,258,892,469.16 | 1,364,499,236.67 | 1,344,396,929.95 | 1,306,852,272.34 | 1,024,675,233.07 | 1,057,007,714.74 | 1,045,519,749.36 | 1,127,752,698.21 | 1,007,929,564.44 |
| 营业收入(元) | 1,258,892,469.16 | 1,364,499,236.67 | 1,344,396,929.95 | 1,306,852,272.34 | 1,024,675,233.07 | 1,057,007,714.74 | 1,045,519,749.36 | 1,127,752,698.21 | 1,007,929,564.44 |
| 二、营业总成本(元) | 1,037,683,963.45 | 1,150,992,289.80 | 1,070,563,366.55 | 1,064,182,474.60 | 890,674,725.42 | 1,053,358,280.99 | 879,912,578.79 | 924,451,772.99 | 779,465,242.47 |
| 营业成本(元) | 793,755,515.22 | 860,176,201.13 | 856,808,469.11 | 846,807,180.01 | 694,918,732.03 | 736,167,546.44 | 714,205,877.18 | 748,190,753.63 | 641,096,841.15 |
| 研发费用(元) | 107,344,484.78 | 104,691,731.90 | 92,289,140.45 | 97,259,533.20 | 89,516,431.54 | 115,727,187.13 | 89,300,160.24 | 90,031,715.38 | 57,261,019.37 |
| 营业税金及附加(元) | 17,633,794.43 | 25,442,651.71 | 16,782,052.83 | 18,276,784.21 | 12,202,607.58 | 19,841,487.34 | 7,658,001.94 | 11,922,450.76 | 11,652,458.18 |
| 销售费用(元) | 25,717,828.02 | 39,933,406.80 | 19,097,023.78 | 26,514,546.18 | 20,829,672.75 | 28,681,312.80 | 14,846,927.23 | 19,942,957.46 | 18,418,301.27 |
| 管理费用(元) | 69,680,857.81 | 96,811,652.63 | 62,550,111.88 | 67,770,879.02 | 54,540,523.49 | 120,412,812.94 | 53,129,739.18 | 51,378,640.81 | 36,338,502.41 |
| 财务费用(元) | 23,551,483.19 | 23,936,645.63 | 23,036,568.50 | 7,553,551.98 | 18,666,758.03 | 32,527,934.34 | 771,873.02 | 2,985,254.95 | 14,698,120.09 |
| 其中：利息费用(元) | 25,724,458.30 | 24,639,967.23 | 21,324,980.66 | 22,130,799.41 | 18,838,216.93 | 35,960,191.12 | 17,130,629.96 | 16,341,360.58 | 14,225,416.73 |
| 其中：利息收入(元) | 1,154,177.87 | 980,872.48 | 724,636.77 | 682,888.29 | 1,233,789.67 | 904,450.44 | 698,445.91 | 1,286,391.79 | 900,988.29 |
| 资产减值损失(元) | 3,384,182.62 | -71,857,564.21 | -2,240,341.00 | 15,231,679.04 | -26,673,697.12 | -21,919,069.27 | -29,542,466.19 | -32,956,975.46 | 2,612,095.90 |
| 信用减值损失(元) | -2,967,099.82 | 3,161,900.01 | -1,323,604.71 | -18,801,379.50 | -6,684.26 | 3,330,027.49 | -3,908,487.71 | 4,520,721.56 | -14,804,401.91 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,945,278.05 | 426,736.28 | -664,929.34 | -1,165,282.72 | -3,106,750.05 | -3,823,623.99 | -3,081,337.72 | -2,838,009.02 | -3,091,237.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,945,278.05 | 486,607.23 | -664,929.34 | -575,492.05 | -3,109,074.43 | -6,544,936.00 | -1,424,500.05 | -913,849.90 | -2,714,712.76 |
| 资产处置收益(元) | 353,413.63 | 563,251.70 | -262,786.04 | 2,153,993.67 | 3,477,851.81 | 126,461.71 | -17,699.12 | 102,433.84 | -98,859.64 |
| 其他收益(元) | 21,996,200.66 | 42,733,990.41 | 12,791,494.95 | 2,931,619.88 | 22,995,679.13 | 21,207,389.39 | 25,117,438.10 | 23,488,218.01 | 16,023,575.53 |
| 四、营业利润(元) | 241,029,924.75 | 188,553,275.04 | 282,133,397.26 | 243,002,414.13 | 130,686,907.16 | 2,588,633.06 | 154,174,617.93 | 195,617,314.15 | 229,105,494.57 |
| 加：营业外收入(元) | 37,575.93 | 1,937,132.82 | - | 90,000.00 | 28,754.43 | 5,472.12 | 20,994.59 | 2,162.27 | 7,693.33 |
| 减：营业外支出(元) | 1,345,659.91 | 991,630.02 | 3,022,323.60 | 177,968.14 | 2,479,707.47 | 720,479.23 | 2,099,530.27 | 1,086,982.34 | 355,051.89 |
| 五、利润总额(元) | 239,721,840.77 | 189,498,777.84 | 279,111,073.66 | 242,914,445.99 | 128,235,954.12 | 1,873,625.95 | 152,096,082.25 | 194,532,494.08 | 228,758,136.01 |
| 减：所得税费用(元) | 42,749,556.39 | -2,356,288.80 | 31,033,738.02 | 43,338,311.93 | 27,715,665.51 | -16,922,188.94 | 2,922,802.49 | 35,067,220.85 | 31,165,729.91 |
| 六、净利润(元) | 196,972,284.38 | 191,855,066.64 | 248,077,335.64 | 199,576,134.06 | 100,520,288.61 | 18,795,814.89 | 149,173,279.76 | 159,465,273.23 | 197,592,406.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 196,972,284.38 | 191,855,066.64 | 248,077,335.64 | 199,576,134.06 | 100,520,288.61 | 18,795,814.89 | 149,173,279.76 | 159,465,273.23 | 197,592,406.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 170,164,146.96 | 163,088,162.41 | 221,569,209.17 | 175,326,764.02 | 80,545,761.90 | 25,650,950.50 | 113,877,444.45 | 130,734,528.40 | 162,789,359.19 |
| 少数股东损益(元) | 26,808,137.42 | 28,766,904.23 | 26,508,126.47 | 24,249,370.04 | 19,974,526.71 | -6,855,135.61 | 35,295,835.31 | 28,730,744.83 | 34,803,046.91 |
| 扣除非经常性损益后的净利润(元) | 157,555,540.77 | 145,172,784.34 | 214,060,494.04 | 171,317,708.55 | 61,369,221.75 | 9,301,151.23 | 95,498,593.28 | 113,329,310.15 | 150,004,432.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.21 | 0.28 | 0.22 | 0.10 | 0.03 | 0.14 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 0.22 | 0.21 | 0.28 | 0.22 | 0.10 | 0.03 | 0.14 | 0.17 | 0.20 |
| 八、其他综合收益(元) | -67,363.20 | 752,604.20 | 69,778.94 | -712,969.50 | 243,392.62 | -845,327.71 | -657,293.52 | -511,828.71 | 24,619.46 |
| 归属于母公司股东的其他综合收益(元) | -67,363.20 | 752,604.20 | 69,778.94 | -712,969.50 | 243,392.62 | -845,327.71 | -657,293.52 | -511,828.71 | 24,619.46 |
| 九、综合收益总额(元) | 196,904,921.18 | 192,607,670.84 | 248,147,114.58 | 198,863,164.56 | 100,763,681.23 | 17,950,487.18 | 148,515,986.24 | 158,953,444.52 | 197,617,025.56 |
| 归属于母公司所有者的综合收益总额(元) | 170,096,783.76 | 163,840,766.61 | 221,638,988.11 | 174,613,794.52 | 80,789,154.52 | 24,805,622.79 | 113,220,150.93 | 130,222,699.69 | 162,813,978.65 |
| 归属于少数股东的综合收益总额(元) | 26,808,137.42 | 28,766,904.23 | 26,508,126.47 | 24,249,370.04 | 19,974,526.71 | -6,855,135.61 | 35,295,835.31 | 28,730,744.83 | 34,803,046.91 |
| 公告日期 | 2024-04-16 | 2024-02-29 | 2023-10-21 | 2023-07-28 | 2023-04-22 | 2023-02-28 | 2022-10-31 | 2022-07-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |