| 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) | 2,318,132,398.80 | 2,631,013,861.85 | 2,105,207,153.51 | 2,261,108,293.66 | 1,995,012,860.06 | 2,339,662,856.05 | 2,307,433,143.44 | 2,360,290,114.87 | 1,867,713,022.70 |
| 营业收入(元) | 2,318,132,398.80 | 2,631,013,861.85 | 2,105,207,153.51 | 2,261,108,293.66 | 1,995,012,860.06 | 2,339,662,856.05 | 2,307,433,143.44 | 2,360,290,114.87 | 1,867,713,022.70 |
| 二、营业总成本(元) | 2,122,842,107.63 | 2,503,849,420.02 | 1,964,236,275.80 | 2,064,854,997.69 | 1,907,811,307.13 | 2,201,569,821.75 | 2,094,108,864.39 | 2,159,144,410.61 | 1,790,655,447.91 |
| 营业成本(元) | 1,769,823,120.85 | 2,030,608,495.05 | 1,617,889,116.32 | 1,779,389,366.30 | 1,558,437,466.85 | 1,784,011,930.71 | 1,881,781,026.56 | 1,908,743,716.17 | 1,512,690,313.44 |
| 研发费用(元) | 182,427,898.31 | 207,209,590.85 | 165,469,470.02 | 179,235,530.71 | 138,055,019.40 | 162,626,858.73 | 144,872,069.44 | 165,253,741.02 | 119,593,466.90 |
| 营业税金及附加(元) | 14,920,197.20 | 20,068,038.64 | 11,364,277.69 | 13,163,643.76 | 10,868,741.83 | 26,280,629.20 | 12,053,994.48 | 10,287,858.16 | 10,772,286.51 |
| 销售费用(元) | 81,050,452.73 | 104,472,911.57 | 74,833,227.31 | 82,210,418.65 | 60,824,026.96 | 73,256,372.38 | 61,743,973.02 | 67,712,515.94 | 57,468,309.54 |
| 管理费用(元) | 85,150,666.43 | 137,687,468.63 | 99,199,308.43 | 108,388,808.42 | 93,085,757.18 | 114,138,581.25 | 94,470,137.65 | 88,629,365.44 | 72,264,661.02 |
| 财务费用(元) | -10,530,227.89 | 3,802,915.28 | -4,519,123.97 | -97,532,770.15 | 46,540,294.91 | 41,255,449.48 | -100,812,336.75 | -81,482,786.13 | 17,866,410.50 |
| 其中：利息费用(元) | 14,547,409.69 | 9,817,894.41 | 8,671,323.62 | 10,659,500.60 | 8,937,147.44 | 9,459,126.62 | 11,159,273.70 | 6,880,668.85 | 7,763,675.18 |
| 其中：利息收入(元) | 6,377,967.76 | 13,776,424.09 | 7,091,123.90 | 7,843,365.49 | 7,877,504.14 | 11,613,939.82 | 4,869,260.74 | 3,568,587.21 | 2,917,663.45 |
| 资产减值损失(元) | -9,374,711.60 | -24,257,123.45 | -22,784,063.87 | -8,121,559.31 | -15,544,654.75 | 220,010.13 | -23,771,265.76 | -28,615,714.22 | -17,790,993.09 |
| 信用减值损失(元) | -2,367,409.73 | -12,547,195.89 | 11,904,175.93 | -13,274,187.48 | 10,897,278.96 | -42,555,033.83 | 4,090,369.39 | -15,068,691.19 | 4,161,356.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 33,183,663.35 | -14,606,878.09 | - | - | 7,562,883.26 | 48,652,536.74 | - | 31,603,205.99 |
| 加：投资收益(元) | -835,579.72 | -8,508,185.22 | 517,784.94 | -3,230,331.15 | -13,855.06 | 1,808,444.01 | 4,124.99 | -388,825.56 | -858,834.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -133,536.05 | 2,001,771.74 | 66,319.52 | -493,351.13 | -448,383.84 | -457,758.30 | 31,514.12 | -1,134,685.59 | -1,007,539.14 |
| 资产处置收益(元) | -317,879.34 | 11,951.80 | -158,136.95 | -901,889.71 | -378,013.12 | -416,681.98 | -911,295.16 | -22,790.60 | -261,884.28 |
| 其他收益(元) | 11,285,191.75 | 33,259,190.32 | 14,995,105.29 | 9,772,780.88 | 7,421,778.41 | 12,361,619.00 | 9,748,341.33 | 8,562,710.58 | 8,510,157.04 |
| 四、营业利润(元) | 193,679,902.53 | 148,306,742.74 | 130,838,864.96 | 174,456,827.20 | 89,584,087.37 | 117,074,274.89 | 251,137,090.58 | 165,612,393.27 | 102,420,581.97 |
| 加：营业外收入(元) | 436,328.23 | 544,046.51 | 1,644,379.36 | 3,519,605.87 | 1,071,725.20 | 2,030,493.33 | 3,158,872.96 | 693,746.56 | 460,268.10 |
| 减：营业外支出(元) | 2,774,703.26 | 10,270,876.91 | 6,759,870.67 | 3,056,347.71 | 1,194,410.98 | 3,482,521.66 | 2,709,084.78 | 2,099,116.37 | 1,019,278.52 |
| 五、利润总额(元) | 191,341,527.50 | 138,579,912.34 | 125,723,373.65 | 174,920,085.36 | 89,461,401.59 | 115,622,246.56 | 251,586,878.76 | 164,207,023.46 | 101,861,571.55 |
| 减：所得税费用(元) | 17,498,167.35 | 2,130,562.56 | 8,561,842.41 | 13,078,783.15 | -7,035,053.71 | -6,841,910.30 | 40,542,802.57 | 10,254,560.86 | 7,552,760.35 |
| 六、净利润(元) | 173,843,360.15 | 136,449,349.78 | 117,161,531.24 | 161,841,302.21 | 96,496,455.30 | 122,464,156.86 | 211,044,076.19 | 153,952,462.60 | 94,308,811.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,843,360.15 | 136,449,349.78 | 117,161,531.24 | 161,841,302.21 | 96,496,455.30 | 122,464,156.86 | 211,044,076.19 | 153,952,462.60 | 94,308,811.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 175,637,574.45 | 139,116,985.71 | 118,356,317.31 | 161,690,987.36 | 96,349,704.80 | 123,902,282.13 | 212,244,704.87 | 152,431,989.12 | 94,076,282.26 |
| 少数股东损益(元) | -1,794,214.30 | -2,667,635.93 | -1,194,786.07 | 150,314.85 | 146,750.50 | -1,438,125.27 | -1,200,628.68 | 1,520,473.48 | 232,528.94 |
| 扣除非经常性损益后的净利润(元) | 169,367,238.38 | 132,550,946.23 | 125,264,407.79 | 162,791,653.28 | 91,312,201.52 | 115,385,971.11 | 163,661,033.59 | 147,009,640.61 | 57,646,415.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.10 | 0.12 | 0.08 | 0.10 | 0.16 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.10 | 0.12 | 0.08 | 0.10 | 0.16 | 0.13 | 0.07 |
| 八、其他综合收益(元) | -11,225,347.72 | 35,100.37 | -40,316,087.43 | 56,280,171.79 | 4,412,467.03 | 12,465,044.27 | 52,732,920.39 | 37,549,362.41 | -19,395,452.54 |
| 归属于母公司股东的其他综合收益(元) | -11,225,347.72 | 35,100.37 | -40,316,087.43 | 56,280,171.79 | 4,412,467.03 | 12,465,044.27 | 52,732,920.39 | 37,549,362.41 | -19,395,452.54 |
| 九、综合收益总额(元) | 162,618,012.43 | 136,484,450.15 | 76,845,443.81 | 218,121,474.00 | 100,908,922.33 | 134,929,201.13 | 263,776,996.58 | 191,501,825.01 | 74,913,358.66 |
| 归属于母公司所有者的综合收益总额(元) | 164,412,226.73 | 139,152,086.08 | 78,040,229.88 | 217,971,159.15 | 100,762,171.83 | 136,367,326.40 | 264,977,625.26 | 189,981,351.53 | 74,680,829.72 |
| 归属于少数股东的综合收益总额(元) | -1,794,214.30 | -2,667,635.93 | -1,194,786.07 | 150,314.85 | 146,750.50 | -1,438,125.27 | -1,200,628.68 | 1,520,473.48 | 232,528.94 |
| 公告日期 | 2024-04-23 | 2024-03-27 | 2023-10-26 | 2023-08-17 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-07-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |