| 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) | 1,618,200,158.07 | 1,196,034,135.64 | 1,219,120,194.82 | 1,251,581,536.50 | 1,071,037,362.75 | 1,092,364,203.07 | 1,108,212,389.75 | 1,093,496,814.52 | 965,112,203.01 |
| 营业收入(元) | 1,618,200,158.07 | 1,196,034,135.64 | 1,219,120,194.82 | 1,251,581,536.50 | 1,071,037,362.75 | 1,092,364,203.07 | 1,108,212,389.75 | 1,093,496,814.52 | 965,112,203.01 |
| 二、营业总成本(元) | 1,312,236,045.44 | 1,101,478,065.33 | 1,024,058,422.84 | 999,561,398.15 | 877,394,558.09 | 978,460,622.10 | 861,572,840.88 | 910,140,908.68 | 792,746,723.03 |
| 营业成本(元) | 1,124,692,273.95 | 840,438,539.47 | 844,863,093.96 | 845,094,746.20 | 723,231,628.06 | 761,502,220.46 | 722,592,472.71 | 788,043,903.43 | 657,688,076.93 |
| 研发费用(元) | 54,456,917.48 | 72,566,040.89 | 44,584,769.93 | 42,852,586.90 | 30,248,035.00 | 34,763,345.24 | 34,070,230.44 | 32,732,310.84 | 26,307,400.14 |
| 营业税金及附加(元) | 4,217,292.37 | 6,645,590.32 | 3,484,760.78 | 3,545,685.99 | 4,324,379.49 | 9,899,296.19 | 5,714,207.50 | 3,917,632.80 | 2,080,775.36 |
| 销售费用(元) | 50,371,536.99 | 24,439,382.74 | 46,380,093.76 | 47,065,619.54 | 35,900,389.09 | 40,566,595.02 | 29,048,897.69 | 29,540,875.60 | 22,123,251.93 |
| 管理费用(元) | 93,306,505.92 | 137,827,216.14 | 89,360,571.01 | 90,628,080.54 | 91,553,429.51 | 107,163,364.08 | 111,994,580.52 | 80,188,368.50 | 84,742,842.42 |
| 财务费用(元) | -14,808,481.27 | 19,561,295.77 | -4,614,866.60 | -29,625,321.02 | -7,863,303.06 | 24,565,801.11 | -41,847,547.98 | -24,282,182.49 | -195,623.75 |
| 其中：利息费用(元) | 11,136,608.68 | 26,616,840.04 | 2,006,217.41 | 11,840,107.82 | 10,589,229.90 | 10,201,648.98 | 10,896,655.61 | 6,821,294.19 | 3,956,634.69 |
| 其中：利息收入(元) | 9,819,401.06 | 21,119,610.07 | -2,612,903.20 | 13,847,523.27 | 3,310,443.82 | 696,681.01 | 4,663,087.27 | 2,170,366.38 | 955,597.06 |
| 资产减值损失(元) | -213,848.03 | -3,577,800.43 | 588,483.90 | -2,239,006.39 | -4,368,373.70 | -13,301,928.60 | -15,513,328.15 | - | - |
| 信用减值损失(元) | -6,866,085.24 | -4,704,728.63 | -7,049,985.00 | -2,111,460.52 | 908,912.19 | -292,082.63 | -772,473.17 | -1,526,832.71 | 65,570.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,794,343.48 | -13,397,434.79 | -3,254,400.00 | -26,971,180.78 | -654,340.00 | -59,206,837.58 | - | - | - |
| 加：投资收益(元) | - | 11,448,691.55 | 7,249,903.37 | 423.93 | 20,781,828.90 | 20,901,140.34 | 1,697,991.44 | - | - |
| 资产处置收益(元) | 34,590.24 | 7,824,303.56 | -1,144,402.67 | -950,517.10 | 29,901.37 | 148,671.55 | -51,893.30 | -347,890.61 | 3,048,574.36 |
| 其他收益(元) | 3,540,748.93 | 35,764,852.40 | 2,515,310.02 | 3,320,133.90 | 2,990,164.18 | 2,884,992.78 | -7,070,533.57 | 2,334,276.78 | 10,107,859.99 |
| 四、营业利润(元) | 309,253,862.01 | 127,913,953.97 | 193,966,681.60 | 223,068,531.39 | 213,330,897.60 | 65,037,536.83 | 224,929,312.12 | 178,743,016.60 | 185,587,484.42 |
| 加：营业外收入(元) | 706,168.27 | -689,574.52 | 908,955.52 | 694,309.57 | 438,598.51 | 162,929.15 | 881,731.11 | 974,770.83 | -122,428.76 |
| 减：营业外支出(元) | 3,781,232.51 | 16,284,186.54 | 1,604,024.41 | 1,395,862.77 | 932,967.08 | 781,050.33 | 123,646.22 | 748,212.92 | 857,012.43 |
| 五、利润总额(元) | 306,178,797.77 | 110,940,192.91 | 193,271,612.71 | 222,366,978.19 | 212,836,529.03 | 64,419,415.65 | 225,687,397.01 | 178,969,574.51 | 184,608,043.23 |
| 减：所得税费用(元) | 55,812,689.54 | 13,028,204.32 | 38,034,196.71 | 49,414,181.43 | 38,821,385.67 | 2,246,159.36 | 37,515,630.44 | 38,840,685.60 | 29,956,748.07 |
| 六、净利润(元) | 250,366,108.23 | 97,911,988.59 | 155,237,416.00 | 172,952,796.76 | 174,015,143.36 | 62,173,256.29 | 188,171,766.57 | 140,128,888.91 | 154,651,295.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 250,366,108.23 | 98,289,816.02 | 155,237,416.00 | 172,952,796.76 | 174,015,143.36 | 62,511,472.28 | 190,819,290.02 | 140,140,527.29 | 148,778,496.40 |
| 终止经营净利润(元) | - | - | - | - | - | -338,215.99 | -2,647,523.45 | -11,638.38 | 5,872,798.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 245,896,563.91 | 98,880,039.61 | 139,235,020.91 | 168,460,099.84 | 172,905,265.22 | 60,938,837.02 | 181,899,462.86 | 132,872,151.56 | 148,552,419.40 |
| 少数股东损益(元) | 4,469,544.32 | -968,051.02 | 16,002,395.09 | 4,492,696.92 | 1,109,878.14 | 1,234,419.27 | 6,272,303.71 | 7,256,737.35 | 6,098,875.76 |
| 扣除非经常性损益后的净利润(元) | 239,265,711.24 | 73,180,907.60 | 135,737,790.93 | 195,569,700.11 | 153,698,258.79 | 99,808,880.34 | 182,570,902.11 | 133,918,015.27 | 137,563,953.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.52 | 0.21 | 0.28 | 0.36 | 0.37 | 0.14 | 0.37 | 0.28 | 0.31 |
| 二、稀释每股收益(元) | 0.52 | 0.21 | 0.28 | 0.36 | 0.37 | 0.14 | 0.37 | 0.28 | 0.31 |
| 八、其他综合收益(元) | -100,402,408.69 | 34,413,774.81 | -27,260,503.20 | 4,790,569.76 | -25,705,329.21 | 189,744,028.37 | -60,230,601.17 | -43,105,165.54 | -11,851,157.51 |
| 归属于母公司股东的其他综合收益(元) | -100,402,408.69 | 33,887,726.93 | -27,175,179.94 | 4,730,681.42 | -25,189,235.51 | 188,026,462.97 | -59,346,384.53 | -39,431,573.62 | -15,111,375.43 |
| 归属于少数股东的其他综合收益(元) | - | 526,047.88 | -85,323.26 | 59,888.34 | -516,093.70 | 1,717,565.40 | -884,216.64 | -3,673,591.92 | 3,260,217.92 |
| 九、综合收益总额(元) | 149,963,699.54 | 132,325,763.40 | 127,976,912.80 | 177,743,366.52 | 148,309,814.15 | 251,917,284.66 | 127,941,165.40 | 97,023,723.37 | 142,800,137.65 |
| 归属于母公司所有者的综合收益总额(元) | 145,494,155.22 | 132,767,766.54 | 112,059,840.97 | 173,190,781.26 | 147,716,029.71 | 248,965,299.99 | 122,553,078.33 | 93,440,577.94 | 133,441,043.97 |
| 归属于少数股东的综合收益总额(元) | 4,469,544.32 | -442,003.14 | 15,917,071.83 | 4,552,585.26 | 593,784.44 | 2,951,984.67 | 5,388,087.07 | 3,583,145.43 | 9,359,093.68 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |