| 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) | 2,628,527,213.63 | 2,389,645,562.80 | 2,399,317,680.90 | 2,151,007,224.70 | 3,051,379,055.39 | 2,158,179,497.06 | 1,301,387,135.64 | 2,766,217,175.64 | 2,812,565,502.45 |
| 营业收入(元) | 2,628,527,213.63 | 2,389,645,562.80 | 2,399,317,680.90 | 2,151,007,224.70 | 3,051,379,055.39 | 2,158,179,497.06 | 1,301,387,135.64 | 2,766,217,175.64 | 2,812,565,502.45 |
| 二、营业总成本(元) | 2,462,115,911.48 | 2,303,889,274.48 | 2,230,505,436.35 | 1,950,061,129.39 | 2,840,970,861.20 | 2,216,833,450.66 | 1,283,838,827.17 | 2,527,500,568.03 | 2,653,474,964.85 |
| 营业成本(元) | 2,171,200,300.01 | 2,007,351,613.97 | 1,930,575,643.35 | 1,735,246,406.34 | 2,572,128,242.53 | 1,949,804,312.39 | 1,159,409,729.32 | 2,254,874,755.36 | 2,388,118,100.07 |
| 研发费用(元) | 91,298,250.55 | 82,613,208.49 | 100,896,026.31 | 61,196,296.29 | 104,740,801.94 | 100,782,994.48 | 10,071,734.61 | 127,555,843.28 | 79,800,654.62 |
| 营业税金及附加(元) | 12,923,442.52 | 16,462,020.10 | 13,635,159.99 | 14,384,053.75 | 13,868,043.19 | 12,006,679.65 | 8,213,071.52 | 13,222,462.42 | 14,346,389.62 |
| 销售费用(元) | 97,159,972.29 | 118,790,078.23 | 99,976,654.47 | 94,421,263.91 | 92,381,698.06 | 71,473,400.93 | 58,757,034.59 | 82,787,350.70 | 124,031,411.67 |
| 管理费用(元) | 102,971,385.57 | 110,586,043.19 | 92,320,947.98 | 76,898,311.06 | 84,937,696.00 | 89,731,767.40 | 75,323,271.70 | 67,537,460.82 | 61,917,705.19 |
| 财务费用(元) | -13,437,439.46 | -31,913,689.50 | -6,898,995.75 | -32,085,201.96 | -27,085,620.52 | -6,965,704.19 | -27,936,014.57 | -18,477,304.55 | -14,739,296.32 |
| 其中：利息费用(元) | 1,221,736.11 | 1,121,319.44 | 2,237,527.78 | 2,486,866.67 | 1,328,333.33 | 1,027,666.66 | 335,444.40 | 403,111.15 | 385,000.00 |
| 其中：利息收入(元) | 14,624,210.91 | 32,995,760.97 | 9,371,750.25 | 34,853,690.30 | 28,976,938.77 | 8,598,335.53 | 28,503,304.64 | 19,754,003.67 | 15,055,766.26 |
| 资产减值损失(元) | - | -1,915,123.48 | -1,014,944.79 | - | - | -668,793.31 | -12,579,715.91 | - | - |
| 信用减值损失(元) | -178,433.57 | -2,906,271.49 | 109,768.95 | -1,248,701.11 | -509,908.55 | 4,992,015.04 | -1,365,038.32 | 1,041,190.32 | -77,584.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 2,676,745.78 | 70,200.00 | -48,760.00 | -130,400.00 | -152,927.55 | - | - | - |
| 加：投资收益(元) | 51,438,605.84 | 41,024,549.51 | 25,064,948.19 | -7,312,377.21 | 28,446,367.41 | 84,727,126.07 | 21,273,801.41 | 21,541,806.66 | -308,618.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 51,050,660.85 | 25,272,080.33 | 27,175,012.75 | -3,981,034.13 | 29,271,306.69 | 60,060,114.36 | 16,903,342.16 | 17,000,170.27 | -1,084,105.92 |
| 资产处置收益(元) | -166,843.19 | -1,113,025.78 | -1,164,024.99 | -1,292,973.55 | -883,938.01 | -3,878,783.13 | 454,656.14 | -279,493.24 | -144,590.04 |
| 其他收益(元) | 33,308,672.49 | 38,164,149.62 | 12,553,093.24 | 17,055,336.68 | 7,780,898.50 | 11,909,143.34 | 15,385,416.72 | 11,008,011.77 | 7,292,732.63 |
| 四、营业利润(元) | 250,813,303.72 | 161,687,312.48 | 204,431,285.15 | 205,993,348.50 | 245,111,213.54 | 38,273,826.86 | 40,743,488.51 | 267,307,689.05 | 165,852,478.05 |
| 加：营业外收入(元) | 4,047,889.17 | 2,759,009.33 | 5,831,132.44 | 2,652,146.46 | 3,499,652.63 | 4,733,548.03 | 2,995,297.68 | 1,196,584.37 | 1,634,726.41 |
| 减：营业外支出(元) | 1,267,078.96 | 6,060,765.68 | 946,827.83 | 998,123.57 | 448,718.34 | 19,816,416.72 | 1,785,085.52 | 1,993,378.81 | 574,317.93 |
| 五、利润总额(元) | 253,594,113.93 | 158,385,556.13 | 209,315,589.76 | 207,647,371.39 | 248,162,147.83 | 23,190,958.17 | 41,953,700.67 | 266,510,894.61 | 166,912,886.53 |
| 减：所得税费用(元) | 31,348,684.90 | 24,575,895.01 | 17,457,386.68 | 29,072,226.51 | 29,900,350.50 | -9,858,860.10 | -12,057,975.58 | 46,164,233.60 | 20,160,014.70 |
| 六、净利润(元) | 222,245,429.03 | 133,809,661.12 | 191,858,203.08 | 178,575,144.88 | 218,261,797.33 | 33,049,818.27 | 54,011,676.25 | 220,346,661.01 | 146,752,871.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 222,245,429.03 | 133,809,661.12 | 191,858,203.08 | 178,575,144.88 | 218,261,797.33 | 33,049,818.27 | 54,011,676.25 | 220,346,661.01 | 146,752,871.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 238,491,511.67 | 121,154,498.67 | 180,810,059.07 | 184,435,558.00 | 214,341,836.19 | 13,996,981.47 | 56,224,744.32 | 221,064,694.71 | 149,609,694.01 |
| 少数股东损益(元) | -16,246,082.64 | 12,655,162.45 | 11,048,144.01 | -5,860,413.12 | 3,919,961.14 | 19,052,836.80 | -2,213,068.07 | -718,033.70 | -2,856,822.18 |
| 扣除非经常性损益后的净利润(元) | 208,168,701.76 | 81,451,891.40 | 169,344,411.77 | 173,166,837.91 | 207,823,380.98 | 15,827,572.86 | 38,451,051.44 | 208,524,995.71 | 142,660,227.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.16 | 0.15 | 0.19 | 0.01 | 0.05 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.16 | 0.15 | 0.19 | 0.01 | 0.05 | 0.19 | 0.13 |
| 九、综合收益总额(元) | 222,245,429.03 | 133,412,278.58 | 191,858,203.08 | 178,575,144.88 | 218,261,797.33 | 32,504,636.37 | 54,011,676.25 | 220,346,661.01 | 146,752,871.83 |
| 归属于母公司所有者的综合收益总额(元) | 238,491,511.67 | 120,757,116.13 | 180,810,059.07 | 184,435,558.00 | 214,341,836.19 | 13,451,799.57 | 56,224,744.32 | 221,064,694.71 | 149,609,694.01 |
| 归属于少数股东的综合收益总额(元) | -16,246,082.64 | 12,655,162.45 | 11,048,144.01 | -5,860,413.12 | 3,919,961.14 | 19,052,836.80 | -2,213,068.07 | -718,033.70 | -2,856,822.18 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |