| 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) | 1,845,195,779.79 | 2,977,690,628.68 | 2,138,179,553.65 | 2,624,537,715.78 | 2,060,542,849.81 | 2,455,749,179.17 | 1,746,327,067.87 | 2,483,278,812.73 | 1,884,339,300.88 |
| 营业收入(元) | 1,845,195,779.79 | 2,977,690,628.68 | 2,138,179,553.65 | 2,624,537,715.78 | 2,060,542,849.81 | 2,455,749,179.17 | 1,746,327,067.87 | 2,483,278,812.73 | 1,884,339,300.88 |
| 二、营业总成本(元) | 1,766,705,886.39 | 2,807,350,519.36 | 2,064,094,580.45 | 2,643,384,975.37 | 1,969,968,752.82 | 2,344,878,543.38 | 1,718,123,257.22 | 2,377,237,937.94 | 1,738,812,664.25 |
| 营业成本(元) | 1,208,273,674.43 | 1,788,446,231.04 | 1,410,358,887.54 | 1,858,274,353.68 | 1,494,682,167.06 | 1,705,020,767.88 | 1,196,717,591.34 | 1,663,313,531.69 | 1,266,000,074.36 |
| 研发费用(元) | 65,068,196.98 | 82,813,225.08 | 64,475,601.17 | 68,448,387.26 | 51,833,013.86 | 54,860,571.90 | 43,840,408.39 | 56,461,700.84 | 48,720,586.77 |
| 营业税金及附加(元) | 8,954,244.06 | 21,945,059.07 | 13,925,124.49 | 20,224,179.85 | 10,462,165.90 | 15,156,534.85 | 11,258,069.04 | 16,246,549.01 | 12,558,211.99 |
| 销售费用(元) | 377,734,289.94 | 821,915,248.62 | 447,201,858.54 | 593,186,644.21 | 343,938,889.16 | 518,705,928.12 | 356,076,244.53 | 540,311,289.21 | 333,729,274.14 |
| 管理费用(元) | 104,586,971.45 | 108,528,477.36 | 129,291,709.71 | 116,654,826.82 | 72,119,884.69 | 87,483,543.02 | 104,431,479.99 | 100,899,367.72 | 79,277,066.68 |
| 财务费用(元) | 2,088,509.53 | -16,297,721.81 | -1,158,601.00 | -13,403,416.45 | -3,067,367.85 | -36,348,802.39 | 5,799,463.93 | 5,499.47 | -1,472,549.69 |
| 其中：利息费用(元) | 8,588,129.38 | 6,584,830.15 | 4,415,336.68 | 4,060,238.00 | 10,537,717.07 | 4,090,915.70 | 190,103.81 | 1,551,714.77 | 178,781.10 |
| 其中：利息收入(元) | 6,201,892.47 | 22,308,103.99 | 11,135,585.32 | 10,827,861.70 | 5,717,475.64 | 8,161,810.06 | 2,868,770.52 | 2,839,558.07 | 2,754,875.87 |
| 资产减值损失(元) | -3,003,781.75 | -5,020,711.02 | -828,808.48 | -273,024.22 | -1,144,134.84 | -16,667,030.00 | -2,551,264.52 | -660,547.15 | -366,142.72 |
| 信用减值损失(元) | 6,314,765.01 | -12,068,067.12 | 2,162,023.24 | -7,974,494.78 | 6,209,595.17 | -5,487,430.74 | 6,279,033.23 | -5,084,788.67 | 6,918,082.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,585,475.08 | - | - | - | 813,600.00 | - | -64,818.68 | 362.64 | -2,901.12 |
| 加：投资收益(元) | 1,318,475.67 | 3,476,122.86 | 6,043,395.76 | 1,930,448.27 | 27,707.09 | -1,032,026.24 | -42.48 | 9,665.28 | 173,828.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,239.01 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -216,518.05 | -6,021.53 | 62,335.93 | -863,477.08 | -55,740.67 | 1,717,193.93 | 501,963.85 | -1,108,512.55 | 23,232.86 |
| 其他收益(元) | 20,810,482.18 | 29,501,201.05 | 9,523,055.55 | 5,316,997.78 | 7,424,935.61 | 5,815,508.39 | 7,664,138.13 | 5,789,064.54 | 8,030,856.86 |
| 四、营业利润(元) | 108,298,791.54 | 190,037,074.31 | 91,046,975.20 | -21,524,409.62 | 103,850,059.35 | 95,284,208.29 | 40,032,820.18 | 104,986,118.88 | 160,303,592.86 |
| 加：营业外收入(元) | 701,798.73 | 1,291,490.24 | 1,365,089.66 | 1,604,332.96 | 1,988,401.70 | 2,693,429.40 | 12,420,144.28 | 954,564.93 | 960,172.21 |
| 减：营业外支出(元) | 1,453,594.61 | 1,439,105.91 | 1,020,914.17 | 3,111,239.47 | 710,020.75 | 2,084,006.74 | 344,839.54 | 4,839,088.14 | 1,150,127.35 |
| 五、利润总额(元) | 107,546,995.66 | 189,889,458.64 | 91,391,150.69 | -23,031,316.13 | 105,128,440.30 | 95,893,630.95 | 52,108,124.92 | 101,101,595.67 | 160,113,637.72 |
| 减：所得税费用(元) | 12,357,192.78 | 22,753,486.96 | 10,614,162.09 | -17,831,891.12 | 15,974,592.03 | 21,177,655.28 | 5,634,061.60 | 6,886,287.50 | 26,847,159.96 |
| 六、净利润(元) | 95,189,802.88 | 167,135,971.68 | 80,776,988.60 | -5,199,425.01 | 89,153,848.27 | 74,715,975.67 | 46,474,063.32 | 94,215,308.17 | 133,266,477.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 95,189,802.88 | 167,135,971.68 | 80,776,988.60 | -5,199,425.01 | 89,153,848.27 | 74,715,975.67 | 46,474,063.32 | 94,215,308.17 | 133,266,477.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 95,450,061.57 | 167,316,334.26 | 80,937,884.63 | -4,946,540.38 | 89,436,714.84 | 75,461,799.04 | 46,869,615.07 | 94,293,440.65 | 133,346,264.70 |
| 少数股东损益(元) | -260,258.69 | -180,362.58 | -160,896.03 | -252,884.63 | -282,866.57 | -745,823.37 | -395,551.75 | -78,132.48 | -79,786.94 |
| 扣除非经常性损益后的净利润(元) | 88,364,114.30 | 157,154,203.95 | 68,640,359.17 | -8,184,161.12 | 81,878,048.70 | 69,786,577.90 | 30,063,247.43 | 93,601,934.36 | 126,963,097.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.07 | -0.01 | 0.07 | 0.06 | 0.04 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.13 | 0.07 | -0.01 | 0.07 | 0.06 | 0.04 | 0.07 | 0.10 |
| 九、综合收益总额(元) | 95,189,802.88 | 167,135,971.68 | 80,776,988.60 | -5,199,425.01 | 89,153,848.27 | 74,715,975.67 | 46,474,063.32 | 94,215,308.17 | 133,266,477.76 |
| 归属于母公司所有者的综合收益总额(元) | 95,450,061.57 | 167,316,334.26 | 80,937,884.63 | -4,946,540.38 | 89,436,714.84 | 75,461,799.04 | 46,869,615.07 | 94,293,440.65 | 133,346,264.70 |
| 归属于少数股东的综合收益总额(元) | -260,258.69 | -180,362.58 | -160,896.03 | -252,884.63 | -282,866.57 | -745,823.37 | -395,551.75 | -78,132.48 | -79,786.94 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |