| 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) | 1,302,845,442.52 | 1,545,671,243.93 | 1,655,969,712.72 | 1,637,560,013.04 | 1,821,589,303.91 | 1,734,310,863.70 | 1,742,162,243.24 | 1,663,589,913.27 | 1,083,302,004.10 |
| 营业收入(元) | 1,302,845,442.52 | 1,545,671,243.93 | 1,655,969,712.72 | 1,637,560,013.04 | 1,821,589,303.91 | 1,734,310,863.70 | 1,742,162,243.24 | 1,663,589,913.27 | 1,083,302,004.10 |
| 二、营业总成本(元) | 1,152,243,187.17 | 1,356,355,816.72 | 1,440,066,559.85 | 1,368,021,823.31 | 1,594,449,694.07 | 1,531,846,839.96 | 1,521,357,487.74 | 1,478,571,924.32 | 1,043,038,135.84 |
| 营业成本(元) | 1,090,884,491.68 | 1,259,944,976.09 | 1,319,946,079.89 | 1,354,393,002.46 | 1,476,816,949.79 | 1,391,119,662.55 | 1,479,839,743.85 | 1,454,521,280.36 | 965,823,587.93 |
| 研发费用(元) | 50,253,748.46 | 57,539,789.70 | 61,155,116.23 | 61,979,901.54 | 70,477,239.55 | 61,274,915.56 | 63,532,231.90 | 58,832,512.91 | 46,942,606.69 |
| 营业税金及附加(元) | 5,201,569.01 | 9,493,399.33 | 8,484,954.99 | 6,903,206.88 | 6,499,619.34 | 7,609,123.91 | 5,945,802.92 | 5,800,121.16 | 3,142,629.37 |
| 销售费用(元) | 7,947,903.02 | 9,768,665.21 | 13,040,883.04 | 13,705,586.17 | 5,781,719.19 | 14,429,204.32 | 9,942,483.81 | 8,414,841.49 | 4,144,675.57 |
| 管理费用(元) | 28,218,316.88 | 38,829,375.59 | 35,414,187.64 | 34,634,509.87 | 26,735,278.27 | 42,072,342.70 | 25,010,806.43 | 20,321,085.39 | 19,216,816.94 |
| 财务费用(元) | -30,262,841.88 | -19,220,389.20 | 2,025,338.06 | -103,594,383.61 | 8,138,887.93 | 15,341,590.92 | -62,913,581.17 | -69,317,916.99 | 3,767,819.34 |
| 其中：利息费用(元) | 651,445.45 | 1,349,827.85 | 915,388.89 | 750,055.57 | 1,995,369.46 | 2,397,528.69 | 2,090,038.60 | 2,358,555.57 | 3,517,892.74 |
| 其中：利息收入(元) | 15,047,946.42 | 23,771,803.82 | 15,732,885.89 | 15,939,637.37 | 12,598,095.09 | 5,407,125.99 | 4,796,204.40 | 3,442,356.65 | 2,470,938.36 |
| 资产减值损失(元) | 2,794,713.06 | -31,428,502.79 | -1,571,745.12 | -8,242,276.51 | -15,446,265.57 | -52,351,843.40 | -30,667,596.56 | -1,979,322.93 | -8,931,147.99 |
| 信用减值损失(元) | 8,444,653.61 | -1,674,931.44 | -9,280,480.49 | 12,606,409.52 | -23,916,219.34 | 10,269,263.75 | -24,279,271.66 | -10,498,137.48 | 1,723,689.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 16,244,761.60 | -6,650,601.95 | -3,277,977.48 | 1,413,454.49 | -2,397,222.29 | 19,074,540.34 | -13,612,288.84 | -2,825,520.51 | -462,922.32 |
| 加：投资收益(元) | 5,976,978.90 | -3,560,349.21 | 3,249,857.79 | 234,456.79 | 4,245,794.38 | -18,460,221.95 | -18,775,639.81 | -4,310,575.43 | 7,202,257.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,308,259.72 | 1,378,527.85 | 1,196,912.25 | 793,144.95 | 165,464.46 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | -1,891.74 | - | - |
| 其他收益(元) | 9,409,873.25 | 34,064,690.13 | 265,300.00 | 23,854.37 | 1,209,611.34 | 2,133,800.00 | 3,185,257.81 | 707,502.16 | 908,561.39 |
| 四、营业利润(元) | 193,473,235.77 | 179,972,489.64 | 205,288,107.57 | 275,574,088.39 | 190,835,308.36 | 163,129,562.48 | 136,653,324.70 | 166,189,672.56 | 40,704,306.81 |
| 加：营业外收入(元) | 5,786,469.95 | 6,000,989.99 | 6,714,619.05 | 30,405,437.93 | 37,888,940.11 | -1,817,882.35 | 55,534,875.85 | 9,376,228.00 | 1,961,017.69 |
| 减：营业外支出(元) | 1,040,922.85 | 474,060.60 | 10,884,396.93 | 12,946,153.42 | 39,473.54 | 13,279,060.26 | 6,012,913.52 | 5,387,108.45 | 1,332,051.80 |
| 五、利润总额(元) | 198,218,782.87 | 185,499,419.03 | 201,118,329.69 | 293,033,372.90 | 228,684,774.93 | 148,032,619.87 | 186,175,287.03 | 170,178,792.11 | 41,333,272.70 |
| 减：所得税费用(元) | 24,857,872.53 | 17,631,425.60 | 22,014,700.45 | 36,065,816.97 | 27,324,139.49 | 24,894,803.80 | 15,674,207.69 | 22,383,953.34 | -1,309,681.98 |
| 六、净利润(元) | 173,360,910.34 | 167,867,993.43 | 179,103,629.24 | 256,967,555.93 | 201,360,635.44 | 123,137,816.07 | 170,501,079.34 | 147,794,838.77 | 42,642,954.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,360,910.34 | 167,867,993.43 | 179,103,629.24 | 256,967,555.93 | 201,360,635.44 | 123,137,816.07 | 170,501,079.34 | 147,794,838.77 | 42,642,954.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 166,001,321.62 | 161,454,156.35 | 171,333,103.32 | 251,660,621.10 | 198,581,019.29 | 124,812,236.67 | 166,552,517.23 | 140,744,260.85 | 38,923,798.37 |
| 少数股东损益(元) | 7,359,588.72 | 6,413,837.08 | 7,770,525.92 | 5,306,934.83 | 2,779,616.15 | -1,674,420.60 | 3,948,562.11 | 7,050,577.92 | 3,719,156.31 |
| 扣除非经常性损益后的净利润(元) | 123,012,279.81 | 118,674,765.49 | 176,153,568.43 | 236,066,850.25 | 164,193,806.10 | 126,656,565.09 | 147,539,740.44 | 142,029,189.74 | 32,972,289.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.20 | 0.28 | 0.22 | 0.14 | 0.18 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.20 | 0.28 | 0.22 | 0.14 | 0.18 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 1,951,205.65 | -434,092.07 | -252,474.96 | 1,482,636.06 | -559,225.58 | 1,326,911.21 | -202,132.07 | -1,096,803.00 | 2,046,527.83 |
| 归属于母公司股东的其他综合收益(元) | 1,951,205.65 | -434,092.07 | -252,474.96 | 1,482,636.06 | -559,225.58 | 1,326,911.21 | -202,132.07 | -1,096,803.00 | 2,046,527.83 |
| 九、综合收益总额(元) | 175,312,115.99 | 167,433,901.36 | 178,851,154.28 | 258,450,191.99 | 200,801,409.86 | 124,464,727.28 | 170,298,947.27 | 146,698,035.77 | 44,689,482.51 |
| 归属于母公司所有者的综合收益总额(元) | 167,952,527.27 | 161,020,064.28 | 171,080,628.36 | 253,143,257.16 | 198,021,793.71 | 126,139,147.88 | 166,350,385.16 | 139,647,457.85 | 40,970,326.20 |
| 归属于少数股东的综合收益总额(元) | 7,359,588.72 | 6,413,837.08 | 7,770,525.92 | 5,306,934.83 | 2,779,616.15 | -1,674,420.60 | 3,948,562.11 | 7,050,577.92 | 3,719,156.31 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-03-22 | 2022-10-21 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |