| 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) | 1,640,030,521.14 | 1,729,208,040.68 | 1,657,714,449.84 | 1,627,912,075.47 | 1,586,366,780.90 | 1,712,649,047.08 | 1,691,392,105.61 | 1,591,787,776.90 | 1,483,234,044.19 |
| 营业收入(元) | 1,640,030,521.14 | 1,729,208,040.68 | 1,657,714,449.84 | 1,627,912,075.47 | 1,586,366,780.90 | 1,712,649,047.08 | 1,691,392,105.61 | 1,591,787,776.90 | 1,483,234,044.19 |
| 二、营业总成本(元) | 1,615,288,311.02 | 1,661,054,348.21 | 1,561,885,984.40 | 1,558,242,407.78 | 1,524,075,785.70 | 1,609,336,305.49 | 1,556,173,138.85 | 1,456,152,084.87 | 1,441,755,584.26 |
| 营业成本(元) | 1,289,775,665.06 | 1,292,634,942.24 | 1,211,306,967.48 | 1,229,120,810.87 | 1,227,141,424.33 | 1,291,743,162.98 | 1,192,979,706.13 | 1,176,132,543.91 | 1,170,782,798.10 |
| 研发费用(元) | 59,208,077.64 | 85,337,800.00 | 98,362,106.98 | 80,581,167.21 | 63,229,163.95 | 46,952,253.58 | 124,824,818.09 | 86,200,705.93 | 68,079,060.85 |
| 营业税金及附加(元) | 10,358,691.02 | 14,025,390.79 | 12,196,607.32 | 12,038,613.77 | 11,657,541.23 | 9,391,007.95 | 14,284,308.51 | 10,445,994.21 | 10,059,021.94 |
| 销售费用(元) | 49,863,620.01 | 67,768,521.81 | 55,420,160.82 | 52,860,480.35 | 46,822,869.47 | 56,356,454.22 | 51,127,381.05 | 43,398,495.57 | 37,038,157.60 |
| 管理费用(元) | 180,125,944.67 | 224,377,543.84 | 171,759,030.53 | 176,319,291.50 | 172,334,206.42 | 237,556,211.82 | 181,966,056.53 | 137,334,981.02 | 131,205,789.24 |
| 财务费用(元) | 25,956,312.62 | -23,089,850.47 | 12,841,111.27 | 7,322,044.08 | 2,890,580.30 | -32,662,785.06 | -9,009,131.46 | 2,639,364.23 | 24,590,756.53 |
| 其中：利息费用(元) | 862,009.66 | 2,355,405.16 | 3,135,746.34 | 2,826,463.65 | 1,390,283.36 | 3,019,532.97 | 2,815,937.76 | 3,065,973.73 | 2,397,691.35 |
| 其中：利息收入(元) | 8,049,234.15 | 7,501,355.20 | 7,392,653.85 | 7,180,661.56 | 6,634,881.88 | 5,319,215.06 | 3,756,868.78 | 1,874,442.68 | 1,717,000.57 |
| 资产减值损失(元) | - | - | - | - | - | -73,149,910.67 | -31.62 | -32.81 | -1,579.20 |
| 信用减值损失(元) | -5,909,824.17 | -6,474,931.42 | -9,301,285.14 | 4,029,883.20 | -5,791,574.34 | -26,267,038.48 | -10,306,722.31 | -9,818,102.03 | -5,768,790.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 137,436.33 | -6,238,039.57 | -69,174.29 | -65,105.76 | -60,307.43 | -12,561,596.56 | -251,369.09 | -304,570.25 | -38,081.01 |
| 加：投资收益(元) | -1,172,847.11 | 280,681.33 | -1,068,168.80 | -899,819.50 | -2,130,131.07 | 3,861,761.31 | -624,694.13 | 2,005,011.85 | 636,768.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,357,752.04 | 417,900.06 | -1,068,168.80 | -793,198.21 | -2,435,055.04 | -1,653,920.91 | -794,526.96 | -47,275.64 | -147,108.79 |
| 资产处置收益(元) | -54,962.98 | -101,164.36 | -11,022.94 | -20,576.98 | 149,076.77 | -2,865,967.38 | -2,025.69 | 4,519.03 | 6,115.94 |
| 其他收益(元) | 5,248,327.33 | 35,654,731.14 | 9,314,083.15 | 14,521,018.04 | 21,384,253.15 | 25,475,330.61 | 14,630,151.15 | 14,680,335.15 | 16,037,661.99 |
| 四、营业利润(元) | 22,990,339.52 | 1,757,049.91 | 94,692,897.42 | 87,235,066.69 | 75,842,312.28 | 17,805,320.42 | 138,664,275.07 | 142,202,852.97 | 52,350,555.97 |
| 加：营业外收入(元) | 772,987.73 | 794,535.56 | 3,479,127.11 | 415,539.54 | 783,761.10 | 1,643,929.15 | 1,555,500.23 | 2,051,389.38 | 496,997.97 |
| 减：营业外支出(元) | 879,817.64 | 1,939,810.20 | 692,096.79 | 3,015,793.73 | 914,902.85 | 162,827.46 | 170,924.99 | 10,253,867.76 | 145,193.18 |
| 五、利润总额(元) | 22,883,509.61 | 611,775.27 | 97,479,927.74 | 84,634,812.50 | 75,711,170.53 | 19,286,422.11 | 140,048,850.31 | 134,000,374.59 | 52,702,360.76 |
| 减：所得税费用(元) | 4,743,716.41 | 10,858,850.91 | 11,259,502.89 | 12,598,105.11 | 10,050,949.31 | -10,454,261.44 | 16,399,284.40 | 33,017,564.37 | 7,421,602.71 |
| 六、净利润(元) | 18,139,793.20 | -10,247,075.64 | 86,220,424.85 | 72,036,707.39 | 65,660,221.22 | 29,740,683.55 | 123,649,565.91 | 100,982,810.22 | 45,280,758.05 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,139,793.20 | -10,247,075.64 | 86,220,424.85 | 72,036,707.39 | 65,660,221.22 | 29,740,683.55 | 123,649,565.91 | 100,982,810.22 | 45,280,758.05 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,281,260.04 | -6,793,757.17 | 86,269,422.92 | 72,034,956.02 | 65,800,882.26 | 30,866,253.59 | 125,761,911.73 | 100,161,471.40 | 52,457,120.57 |
| 少数股东损益(元) | -1,141,466.84 | -3,453,318.47 | -48,998.07 | 1,751.37 | -140,661.04 | -1,125,570.04 | -2,112,345.82 | 821,338.82 | -7,176,362.52 |
| 扣除非经常性损益后的净利润(元) | 17,898,916.48 | -27,940,640.94 | 78,069,122.00 | 66,118,100.27 | 50,207,252.55 | 20,405,275.75 | 116,976,254.65 | 94,636,118.19 | 43,039,863.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.02 | 0.15 | 0.12 | 0.11 | 0.05 | 0.22 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | 0.15 | 0.12 | 0.11 | 0.09 | 0.18 | 0.17 | 0.09 |
| 八、其他综合收益(元) | 887,349.67 | -6,970,983.69 | -8,082,349.18 | 40,031,725.77 | -7,408,199.74 | -19,903,026.78 | 40,760,925.82 | 39,493,627.32 | -7,895,387.34 |
| 归属于母公司股东的其他综合收益(元) | 1,267,726.26 | -7,418,183.89 | -8,099,785.41 | 40,003,188.93 | -7,597,854.92 | -20,126,534.61 | 40,754,204.19 | 39,414,404.62 | -7,836,805.61 |
| 归属于少数股东的其他综合收益(元) | -380,376.59 | 447,200.20 | 17,436.23 | 28,536.84 | 189,655.18 | 223,507.83 | 6,721.63 | 79,222.70 | -58,581.73 |
| 九、综合收益总额(元) | 19,027,142.87 | -17,218,059.33 | 78,138,075.67 | 112,068,433.16 | 58,252,021.48 | 9,837,656.77 | 164,410,491.73 | 140,476,437.54 | 37,385,370.71 |
| 归属于母公司所有者的综合收益总额(元) | 20,548,986.30 | -14,211,941.06 | 78,169,637.51 | 112,038,144.95 | 58,203,027.34 | 10,739,718.98 | 166,516,115.92 | 139,575,876.02 | 44,620,314.96 |
| 归属于少数股东的综合收益总额(元) | -1,521,843.43 | -3,006,118.27 | -31,561.84 | 30,288.21 | 48,994.14 | -902,062.21 | -2,105,624.19 | 900,561.52 | -7,234,944.25 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |