| 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) | 1,830,953,062.17 | 1,878,104,268.06 | 1,589,586,301.59 | 1,725,924,424.71 | 1,560,626,163.92 | 1,492,076,025.69 | 1,280,855,710.39 | 1,511,665,372.15 | 1,193,161,502.15 |
| 营业收入(元) | 1,830,953,062.17 | 1,878,104,268.06 | 1,589,586,301.59 | 1,725,924,424.71 | 1,560,626,163.92 | 1,492,076,025.69 | 1,280,855,710.39 | 1,511,665,372.15 | 1,193,161,502.15 |
| 二、营业总成本(元) | 1,715,167,040.49 | 1,852,876,439.60 | 1,537,987,238.41 | 1,573,422,798.59 | 1,469,880,853.60 | 1,467,365,450.49 | 1,229,095,236.38 | 1,400,855,485.51 | 1,123,219,763.48 |
| 营业成本(元) | 1,356,637,794.67 | 1,416,998,817.50 | 1,188,911,984.22 | 1,279,354,688.93 | 1,184,439,792.76 | 1,128,468,801.70 | 976,700,759.17 | 1,165,312,340.76 | 905,873,559.97 |
| 研发费用(元) | 211,298,911.73 | 248,340,518.38 | 189,389,199.72 | 166,575,448.24 | 166,269,312.52 | 196,492,125.31 | 160,960,768.41 | 143,110,038.01 | 131,844,976.28 |
| 营业税金及附加(元) | 9,719,412.12 | 5,056,674.73 | 14,533,622.44 | 10,828,983.22 | 6,004,242.27 | 6,283,889.36 | 3,446,951.34 | 3,780,642.49 | 4,419,266.08 |
| 销售费用(元) | 79,945,818.82 | 101,903,016.43 | 82,576,453.08 | 80,385,790.53 | 60,273,555.41 | 75,640,297.55 | 52,867,756.12 | 55,620,735.82 | 44,455,429.99 |
| 管理费用(元) | 55,428,180.12 | 66,200,581.98 | 50,830,269.79 | 48,391,381.25 | 40,772,678.45 | 48,235,030.87 | 32,785,774.40 | 34,520,234.15 | 28,100,722.82 |
| 财务费用(元) | 2,136,923.03 | 14,376,830.58 | 11,745,709.16 | -12,113,493.58 | 12,121,272.19 | 12,245,305.70 | 2,333,226.94 | -1,488,505.72 | 8,525,808.34 |
| 其中：利息费用(元) | 12,681,789.13 | 4,862,704.27 | 10,316,891.07 | 11,070,481.23 | 10,077,445.05 | 9,878,170.79 | 6,805,063.83 | 10,654,727.83 | 5,445,714.50 |
| 其中：利息收入(元) | 3,722,171.01 | -78,494.72 | 2,989,813.79 | 5,867,098.18 | 2,908,698.83 | 1,228,029.49 | 467,224.73 | 434,346.21 | 498,564.37 |
| 资产减值损失(元) | -3,670,035.48 | -30,788,113.12 | -2,577,334.55 | -8,469,727.78 | 4,943,800.53 | -20,444,188.88 | -116,346.71 | -2,711,731.70 | -3,703,767.93 |
| 信用减值损失(元) | -615,033.93 | -4,750,407.46 | -2,063,370.62 | -6,033,276.66 | 1,269,347.55 | 24,485,402.44 | 1,130,435.66 | -1,671,548.63 | -61,080.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -27,697.64 | 108,954,630.81 | 11,530,699.74 | 107,426,244.05 | 53,258,278.52 | 145,656,555.00 | 3,679,795.85 | 32,029,045.16 | 3,251,225.29 |
| 加：投资收益(元) | -769,366.93 | -633,344.22 | 3,048,620.44 | -9,533,162.81 | -424,895.89 | 1,359,979.31 | 969,157.90 | 2,759,763.44 | 1,096,564.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,490,216.40 | 920,642.06 | -1,214,962.25 | 363,540.53 | -1,853,986.39 | -97,966.80 | -1,182,980.87 | 1,284,888.38 | -893,553.98 |
| 资产处置收益(元) | 376,620.07 | 386,075.29 | 51,176.03 | 207,812.27 | 46,870.78 | 86,633.20 | 301,915.93 | - | - |
| 其他收益(元) | 34,139,792.42 | 39,295,282.83 | 17,574,794.99 | 11,111,235.68 | 18,754,473.22 | 15,139,190.04 | 20,031,762.16 | 14,466,921.51 | 10,870,751.72 |
| 四、营业利润(元) | 145,220,300.19 | 137,691,952.59 | 79,163,649.21 | 247,210,750.87 | 168,593,185.03 | 190,994,146.31 | 77,757,194.80 | 156,002,400.47 | 81,395,431.12 |
| 加：营业外收入(元) | 837,395.08 | -898,636.41 | 5,205,143.48 | 1,548,455.65 | 2,653,136.99 | 1,204,782.05 | 966,887.60 | 1,332,709.95 | 911,714.92 |
| 减：营业外支出(元) | 741,557.67 | -1,021,252.85 | 3,923,323.89 | 1,049,035.17 | 303,270.08 | 2,867,676.92 | 687,109.08 | 1,501,065.34 | 209,370.14 |
| 五、利润总额(元) | 145,316,137.60 | 137,814,569.03 | 80,445,468.80 | 247,710,171.35 | 170,943,051.94 | 189,331,251.44 | 78,036,973.32 | 155,834,045.08 | 82,097,775.90 |
| 减：所得税费用(元) | 4,365,215.97 | -9,619,686.95 | -8,298,418.69 | 20,023,720.53 | 9,695,694.35 | 17,032,797.39 | -1,036,762.74 | 1,872,121.97 | 8,043,039.70 |
| 六、净利润(元) | 140,950,921.63 | 147,434,255.98 | 88,743,887.49 | 227,686,450.82 | 161,247,357.59 | 172,298,454.05 | 79,073,736.06 | 153,961,923.11 | 74,054,736.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 140,950,921.63 | 147,434,255.98 | 88,743,887.49 | 227,686,450.82 | 161,247,357.59 | 172,298,454.05 | 79,073,736.06 | 153,961,923.11 | 74,054,736.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 138,513,744.72 | 146,667,431.50 | 92,970,446.60 | 228,702,509.16 | 160,982,399.12 | 168,323,626.61 | 80,022,726.80 | 150,883,076.18 | 73,466,107.26 |
| 少数股东损益(元) | 2,437,176.91 | 766,824.48 | -4,226,559.11 | -1,016,058.34 | 264,958.47 | 3,974,827.44 | -948,990.74 | 3,078,846.93 | 588,628.94 |
| 扣除非经常性损益后的净利润(元) | 121,632,183.43 | 48,303,781.11 | 69,762,153.15 | 140,608,807.39 | 96,821,943.97 | 20,484,760.08 | 60,389,133.48 | 113,046,989.09 | 61,803,272.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.30 | 0.18 | 0.46 | 0.32 | 0.33 | 0.16 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 0.26 | 0.28 | 0.18 | 0.43 | 0.30 | 0.32 | 0.16 | 0.31 | 0.15 |
| 八、其他综合收益(元) | 1,093,902.10 | -2,927,533.85 | -713,198.86 | 4,730,795.93 | -868,349.43 | -1,621,995.95 | 2,791,258.93 | 2,042,027.79 | -176,165.87 |
| 归属于母公司股东的其他综合收益(元) | 1,062,631.55 | -2,940,629.74 | -713,198.86 | 4,730,795.93 | -868,349.43 | -1,621,995.95 | 2,791,258.93 | 2,042,027.79 | -176,165.87 |
| 归属于少数股东的其他综合收益(元) | 31,270.55 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 142,044,823.73 | 144,506,722.13 | 88,030,688.63 | 232,417,246.75 | 160,379,008.16 | 170,676,458.10 | 81,864,994.99 | 156,003,950.90 | 73,878,570.33 |
| 归属于母公司所有者的综合收益总额(元) | 139,576,376.27 | 143,726,801.76 | 92,257,247.74 | 233,433,305.09 | 160,114,049.69 | 166,701,630.66 | 82,813,985.73 | 152,925,103.97 | 73,289,941.39 |
| 归属于少数股东的综合收益总额(元) | 2,468,447.46 | 779,920.37 | -4,226,559.11 | -1,016,058.34 | 264,958.47 | 3,974,827.44 | -948,990.74 | 3,078,846.93 | 588,628.94 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |