| 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) | 1,043,658,959.64 | 1,247,906,624.90 | 1,191,654,028.46 | 881,556,421.91 | 998,391,331.48 | 991,890,259.02 | 869,027,235.83 | 978,042,630.39 | 608,505,246.94 |
| 营业收入(元) | 1,043,658,959.64 | 1,247,906,624.90 | 1,191,654,028.46 | 881,556,421.91 | 998,391,331.48 | 991,890,259.02 | 869,027,235.83 | 978,042,630.39 | 608,505,246.94 |
| 利息收入(元) | - | - | - | - | -4,912,207.90 | - | - | - | - |
| 二、营业总成本(元) | 849,282,565.22 | 883,545,449.87 | 891,232,683.15 | 734,789,373.39 | 798,566,358.57 | 767,980,496.77 | 554,056,937.78 | 651,975,921.11 | 488,467,737.58 |
| 营业成本(元) | 690,557,314.12 | 691,257,144.17 | 715,658,726.47 | 598,386,752.67 | 627,954,294.13 | 551,535,800.31 | 419,209,671.01 | 533,807,377.41 | 393,817,706.89 |
| 研发费用(元) | 17,743,005.66 | 35,201,144.13 | 22,103,550.24 | 26,726,706.23 | 17,086,642.72 | 57,536,593.05 | 23,149,478.52 | 19,087,640.00 | 10,314,567.58 |
| 营业税金及附加(元) | 22,566,622.62 | 39,727,303.08 | 37,457,160.01 | 25,297,212.58 | 20,554,757.84 | 30,867,480.68 | 26,926,427.24 | 26,667,616.93 | 6,831,117.36 |
| 销售费用(元) | 19,809,793.42 | 24,584,288.40 | 17,935,131.91 | 14,225,919.06 | 17,209,486.44 | 24,889,308.11 | 11,526,977.62 | 10,843,299.62 | 10,518,797.59 |
| 管理费用(元) | 65,893,391.07 | 60,132,330.12 | 56,107,303.13 | 53,685,555.43 | 75,115,639.84 | 67,706,719.72 | 60,647,171.94 | 52,487,285.32 | 41,897,683.56 |
| 财务费用(元) | 32,712,438.34 | 32,643,239.96 | 41,970,811.40 | 16,467,227.42 | 40,645,537.60 | 35,444,594.90 | 12,597,211.46 | 9,082,701.82 | 25,087,864.60 |
| 其中：利息费用(元) | 40,777,784.48 | 38,841,409.90 | 43,972,490.03 | 31,772,327.56 | 40,953,024.91 | 34,028,804.30 | 35,906,662.83 | 30,663,272.13 | 25,164,008.92 |
| 其中：利息收入(元) | 7,307,180.45 | 8,419,845.04 | 5,210,802.88 | 5,950,789.96 | 4,912,207.90 | 5,187,955.85 | 4,493,062.44 | 6,637,258.68 | 2,706,265.74 |
| 资产减值损失(元) | -32,900,011.74 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -319,318.94 | 1,860,355.24 | -5,875,046.44 | 3,111,066.19 | -2,383,250.59 | -2,297,153.25 | -136,648.23 | -2,488,462.94 | 1,870,072.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,088,250.00 | 7,530,493.00 | 4,937,570.00 | -10,364,458.00 | -176,412.00 | 7,170,352.00 | -3,376,871.50 | -51,788.00 | 820,488.00 |
| 加：投资收益(元) | -3,515,989.15 | -15,232,231.64 | -5,326,122.60 | -3,246,898.95 | 577,094.06 | -23,228,932.09 | -8,769,713.08 | -1,644,494.39 | 967,640.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,943,486.15 | -14,324,286.64 | -156,978.05 | 1,593,122.05 | -1,221,097.44 | -23,347,232.09 | -8,030.00 | 4,845,865.61 | -673,607.25 |
| 资产处置收益(元) | 20,369.75 | -1,657,140.80 | 1,304,975.38 | 50,088.50 | -97,908.52 | 976,896.02 | -4,611.25 | 227,746.77 | -14,045.88 |
| 其他收益(元) | 3,630,587.46 | 3,415,277.89 | 2,128,308.41 | 1,584,277.39 | 2,129,937.13 | 3,697,522.43 | 1,330,275.90 | 7,691,769.24 | 1,484,866.13 |
| 四、营业利润(元) | 160,203,781.80 | 335,868,006.85 | 297,591,030.06 | 137,901,123.65 | 199,874,432.99 | 210,228,447.36 | 304,012,729.89 | 329,801,479.96 | 125,166,530.71 |
| 加：营业外收入(元) | 373,188.99 | 2,764,755.05 | 580,481.77 | 672,617.03 | 524,410.24 | 257,695.71 | 319,595.37 | 228,460.59 | 213,656.51 |
| 减：营业外支出(元) | 207,241.28 | 3,598,047.81 | 2,525,215.67 | 1,252,122.17 | 2,522,582.70 | 7,157,757.92 | 16,983,696.72 | 750,507.85 | 722,240.00 |
| 五、利润总额(元) | 160,369,729.51 | 335,034,714.09 | 295,646,296.16 | 137,321,618.51 | 197,876,260.53 | 203,328,385.15 | 287,348,628.54 | 329,279,432.70 | 124,657,947.22 |
| 减：所得税费用(元) | 36,374,919.68 | 53,672,753.09 | 64,717,206.54 | 21,136,581.38 | 37,461,404.01 | 26,359,913.88 | 58,067,801.76 | 53,308,650.18 | 18,316,955.42 |
| 六、净利润(元) | 123,994,809.83 | 281,361,961.00 | 230,929,089.62 | 116,185,037.13 | 160,414,856.52 | 176,968,471.27 | 229,280,826.78 | 275,970,782.52 | 106,340,991.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 123,994,809.83 | 281,361,961.00 | 230,929,089.62 | 116,185,037.13 | 160,414,856.52 | 176,968,471.27 | 229,280,826.78 | 275,970,782.52 | 106,340,991.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 134,641,446.71 | 274,884,554.01 | 218,189,919.81 | 114,982,906.64 | 158,346,504.48 | 168,508,572.07 | 218,663,075.29 | 266,506,656.96 | 104,100,108.69 |
| 少数股东损益(元) | -10,646,636.88 | 6,477,406.99 | 12,739,169.81 | 1,202,130.49 | 2,068,352.04 | 8,459,899.20 | 10,617,751.49 | 9,464,125.56 | 2,240,883.11 |
| 扣除非经常性损益后的净利润(元) | 133,058,003.65 | 271,552,206.07 | 216,135,774.23 | 116,508,337.99 | 156,993,844.91 | 159,102,933.65 | 240,961,844.91 | 268,728,502.56 | 102,320,919.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.54 | 0.44 | 0.23 | 0.32 | 0.34 | 0.45 | 0.54 | 0.21 |
| 二、稀释每股收益(元) | 0.25 | 0.56 | 0.42 | 0.23 | 0.31 | 0.29 | 0.44 | 0.54 | 0.21 |
| 八、其他综合收益(元) | -6,759.61 | 69,065.27 | -29,324.03 | -65,426.44 | 4,665.84 | -249,481.88 | 204,940.05 | 276,426.84 | -16,307.74 |
| 归属于母公司股东的其他综合收益(元) | -6,759.61 | 69,065.27 | -29,324.03 | -65,426.44 | 4,665.84 | -249,481.88 | 204,940.05 | 276,426.84 | -16,307.74 |
| 九、综合收益总额(元) | 123,988,050.22 | 281,431,026.27 | 230,899,765.59 | 116,119,610.69 | 160,419,522.36 | 176,718,989.39 | 229,485,766.83 | 276,247,209.36 | 106,324,684.06 |
| 归属于母公司所有者的综合收益总额(元) | 134,634,687.10 | 274,953,619.28 | 218,160,595.78 | 114,917,480.20 | 158,351,170.32 | 168,259,090.19 | 218,868,015.34 | 266,783,083.80 | 104,083,800.95 |
| 归属于少数股东的综合收益总额(元) | -10,646,636.88 | 6,477,406.99 | 12,739,169.81 | 1,202,130.49 | 2,068,352.04 | 8,459,899.20 | 10,617,751.49 | 9,464,125.56 | 2,240,883.11 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-21 | 2023-03-31 | 2022-10-29 | 2022-07-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |