| 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) | 1,796,415,182.45 | 1,400,814,751.68 | 1,493,032,986.04 | 1,481,992,022.53 | 1,524,015,039.55 | 1,036,534,097.05 | 1,206,752,155.94 | 920,703,218.07 | 1,253,424,533.25 |
| 营业收入(元) | 1,796,415,182.45 | 1,400,814,751.68 | 1,493,032,986.04 | 1,481,992,022.53 | 1,524,015,039.55 | 1,036,534,097.05 | 1,206,752,155.94 | 920,703,218.07 | 1,253,424,533.25 |
| 二、营业总成本(元) | 1,637,595,902.33 | 1,367,526,296.82 | 1,367,503,109.45 | 1,390,238,124.68 | 1,375,136,171.62 | 1,007,941,436.62 | 1,108,931,238.51 | 863,033,534.70 | 1,136,702,534.24 |
| 营业成本(元) | 1,348,703,850.69 | 1,066,087,113.82 | 1,098,108,293.66 | 1,100,685,651.84 | 1,096,775,105.36 | 743,598,000.38 | 861,385,123.46 | 617,805,829.51 | 861,529,306.08 |
| 研发费用(元) | 15,858,923.53 | 15,725,736.10 | 15,883,360.95 | 15,955,366.18 | 15,122,842.72 | 15,399,452.12 | 13,387,693.17 | 14,087,751.65 | 16,965,999.57 |
| 营业税金及附加(元) | 27,092,801.16 | 20,581,168.92 | 21,982,120.32 | 21,003,652.55 | 27,290,326.20 | 18,168,947.75 | 16,834,365.55 | 17,277,856.60 | 25,327,837.42 |
| 销售费用(元) | 204,534,033.27 | 216,802,278.67 | 187,366,592.74 | 216,132,268.01 | 207,594,082.26 | 199,590,657.91 | 188,621,305.07 | 184,356,885.51 | 201,446,977.89 |
| 管理费用(元) | 32,259,103.15 | 41,971,233.74 | 35,875,840.78 | 28,118,654.91 | 19,921,162.55 | 23,276,992.93 | 22,912,329.13 | 22,436,991.45 | 22,510,007.36 |
| 财务费用(元) | 9,147,190.53 | 6,358,765.57 | 8,286,901.00 | 8,342,531.19 | 8,432,652.53 | 7,907,385.53 | 5,790,422.13 | 7,068,219.98 | 8,922,405.92 |
| 其中：利息费用(元) | 10,834,249.38 | 11,324,370.30 | 11,600,586.90 | 11,755,613.06 | 11,199,211.23 | 8,522,381.95 | 8,874,631.79 | 10,299,415.42 | 10,661,838.32 |
| 其中：利息收入(元) | 4,284,459.74 | 5,441,001.65 | 4,326,582.36 | 4,154,297.57 | 3,993,850.46 | 1,053,699.44 | 3,855,253.18 | 3,953,140.04 | 2,922,938.14 |
| 资产减值损失(元) | -195,805.47 | -40,202,799.86 | 6,062.67 | -287,009.67 | 3,109.10 | -81,335,925.53 | -1,162,231.73 | -471,956.96 | -354,204.66 |
| 信用减值损失(元) | -1,052,034.20 | 4,490,349.46 | -1,133,859.57 | 2,213,191.12 | 1,811,699.98 | -5,177,117.48 | 3,183,945.45 | 45,937.22 | 779,172.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 691,573.27 | 84,342.48 | -823,648.64 | -336,787.87 | 570,852.24 | -236,246.98 | -12,705.15 | 181,654.25 | 552,828.74 |
| 加：投资收益(元) | -829,032.65 | -954,379.99 | 152,728.66 | 2,973,754.00 | 924,124.82 | 11,377,985.29 | 2,796,476.27 | 3,893,937.86 | 769,844.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -923,153.20 | -174,955.92 | -801,037.71 | 1,914,378.20 | 250,838.09 | 6,806,144.82 | 1,338,172.59 | 2,718,206.18 | -105,230.83 |
| 资产处置收益(元) | 743,765.59 | 24,764,305.27 | 176,528.94 | 337,670.11 | 498,843.93 | 11,513,064.78 | 6,420.07 | 740,163.96 | 100,377.79 |
| 其他收益(元) | 2,258,354.44 | 5,945,548.30 | 106,457.54 | 1,257,296.42 | 586,639.81 | 1,361,155.33 | 690,606.37 | 1,430,286.55 | 140,693.91 |
| 四、营业利润(元) | 160,436,101.10 | 27,415,820.52 | 124,014,146.19 | 97,912,011.96 | 153,274,137.81 | -33,904,424.16 | 103,323,428.71 | 63,489,706.25 | 118,710,711.74 |
| 加：营业外收入(元) | 73,598.14 | -1,081,431.90 | 1,429,353.52 | 116,290.03 | 103,923.72 | -43,606.19 | 177,144.90 | 74,198.93 | 507,650.20 |
| 减：营业外支出(元) | 34,954.74 | 82,992.60 | 129,112.27 | 308,209.85 | 5,393.38 | 45,585.36 | -54,439.96 | 149,977.37 | 436,233.17 |
| 五、利润总额(元) | 160,474,744.50 | 26,251,396.02 | 125,314,387.44 | 97,720,092.14 | 153,372,668.15 | -33,993,615.71 | 103,555,013.57 | 63,413,927.81 | 118,782,128.77 |
| 减：所得税费用(元) | 28,510,897.97 | 12,049,938.62 | 20,979,234.51 | 13,274,073.20 | 26,326,751.89 | 1,569,348.92 | 17,298,634.23 | 7,049,256.75 | 20,770,112.29 |
| 六、净利润(元) | 131,963,846.53 | 14,201,457.40 | 104,335,152.93 | 84,446,018.94 | 127,045,916.26 | -35,562,964.63 | 86,256,379.34 | 56,364,671.06 | 98,012,016.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 131,963,846.53 | 14,201,457.40 | 104,335,152.93 | 84,446,018.94 | 127,045,916.26 | -35,562,964.63 | 86,256,379.34 | 56,364,671.06 | 98,012,016.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 130,833,822.64 | 20,413,517.26 | 104,394,915.70 | 84,492,633.35 | 124,048,648.41 | -35,667,117.74 | 84,597,708.44 | 54,857,493.39 | 95,338,388.98 |
| 少数股东损益(元) | 1,130,023.89 | -6,212,059.86 | -59,762.77 | -46,614.41 | 2,997,267.85 | 104,153.11 | 1,658,670.90 | 1,507,177.67 | 2,673,627.50 |
| 扣除非经常性损益后的净利润(元) | 128,611,724.35 | -2,234,255.98 | 102,923,667.79 | 82,816,699.14 | 122,054,105.29 | -50,913,614.73 | 82,686,164.69 | 52,067,820.94 | 93,885,426.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.03 | 0.12 | 0.09 | 0.14 | -0.04 | 0.09 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 0.15 | 0.03 | 0.12 | 0.09 | 0.14 | -0.04 | 0.09 | 0.06 | 0.11 |
| 八、其他综合收益(元) | -323,030.15 | -6,718,652.66 | -824,548.43 | 6,152,745.26 | 270,933.58 | -8,427,745.43 | 3,531,957.49 | 4,168,415.74 | -245,623.64 |
| 归属于母公司股东的其他综合收益(元) | -323,030.15 | -6,803,260.07 | -824,548.43 | 6,152,745.26 | 270,933.58 | -8,427,745.43 | 3,531,957.49 | 4,168,415.74 | -245,623.64 |
| 九、综合收益总额(元) | 131,640,816.38 | 7,482,804.74 | 103,510,604.50 | 90,598,764.20 | 127,316,849.84 | -43,990,710.06 | 89,788,336.83 | 60,533,086.80 | 97,766,392.84 |
| 归属于母公司所有者的综合收益总额(元) | 130,510,792.49 | 13,610,257.19 | 103,570,367.27 | 90,645,378.61 | 124,319,581.99 | -44,094,863.17 | 88,129,665.93 | 59,025,909.13 | 95,092,765.34 |
| 归属于少数股东的综合收益总额(元) | 1,130,023.89 | -6,127,452.45 | -59,762.77 | -46,614.41 | 2,997,267.85 | 104,153.11 | 1,658,670.90 | 1,507,177.67 | 2,673,627.50 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |