| 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 |
| 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 |
| 一、营业总收入(元) | 1,801,985,915.80 | 2,048,676,621.59 | 2,052,428,344.89 | 1,812,738,114.79 | 1,925,982,389.73 | 1,302,766,726.99 | 1,239,386,938.14 | 1,178,279,477.12 |
| 营业收入(元) | 1,801,985,915.80 | 2,048,676,621.59 | 2,052,428,344.89 | 1,812,738,114.79 | 1,925,982,389.73 | 1,302,766,726.99 | 1,239,386,938.14 | 1,178,279,477.12 |
| 二、营业总成本(元) | 1,645,793,745.82 | 1,901,366,997.53 | 1,906,152,752.63 | 1,675,799,919.29 | 1,884,311,249.52 | 1,256,709,542.86 | 1,157,069,052.44 | 1,098,488,145.53 |
| 营业成本(元) | 1,347,979,818.50 | 1,573,102,550.19 | 1,575,117,125.65 | 1,434,206,938.15 | 1,561,323,287.83 | 1,045,524,569.40 | 981,413,057.75 | 919,035,299.91 |
| 研发费用(元) | 134,913,479.22 | 211,833,285.48 | 209,180,625.74 | 151,595,782.59 | 201,844,875.45 | 129,244,049.96 | 117,855,395.24 | 116,375,158.23 |
| 营业税金及附加(元) | 4,045,437.37 | 5,054,822.01 | 5,544,861.62 | 3,770,844.38 | 7,014,397.91 | 1,537,333.58 | 1,882,349.31 | 2,614,506.16 |
| 销售费用(元) | 96,833,521.91 | 57,119,758.56 | 69,027,359.56 | 47,650,368.25 | 67,085,606.63 | 35,881,402.33 | 30,060,286.44 | 36,253,697.75 |
| 管理费用(元) | 54,650,918.72 | 43,558,378.14 | 39,477,785.49 | 34,154,351.05 | 32,256,977.06 | 20,695,849.15 | 18,481,359.36 | 20,954,104.85 |
| 财务费用(元) | 7,370,570.10 | 10,698,203.15 | 7,804,994.57 | 4,421,634.87 | 14,786,104.64 | 23,826,338.44 | 7,376,604.34 | 3,255,378.63 |
| 其中：利息费用(元) | 11,697,667.05 | 8,387,390.82 | 10,920,090.44 | 11,386,480.40 | 11,607,693.60 | 6,114,210.26 | 6,344,509.10 | 2,556,986.00 |
| 其中：利息收入(元) | 11,957,306.99 | 3,313,758.63 | 3,410,723.80 | 1,519,513.64 | 2,322,420.25 | 2,299,732.20 | 1,200,930.88 | 346,624.58 |
| 资产减值损失(元) | -23,039,355.39 | -4,725,714.22 | -6,791,943.09 | -3,161,575.22 | -4,459,066.40 | -160,109.56 | -1,261,383.65 | -2,857,653.17 |
| 信用减值损失(元) | 5,343,018.56 | 1,713,540.34 | -995,372.72 | 2,270,724.58 | 1,836,772.98 | 1,289,966.78 | -5,485,628.84 | 884,880.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 530,246.57 | - | - | - | - | - | - |
| 加：投资收益(元) | 9,645,826.01 | -1,945,689.46 | -1,208,063.39 | -798,853.87 | 14,647,023.34 | 16,550,111.20 | 8,364,317.71 | 7,845,254.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,440,500.23 | -2,076,374.39 | -1,321,488.05 | -1,025,860.69 | -8,331,276.36 | 15,816,906.34 | 7,882,454.69 | 7,845,254.29 |
| 资产处置收益(元) | 86,812.49 | - | - | - | -7,330.15 | - | - | - |
| 其他收益(元) | 12,887,011.26 | 19,053,242.24 | 18,276,942.18 | 10,759,636.96 | 18,737,561.46 | 16,862,023.78 | 12,646,501.72 | 21,112,340.89 |
| 四、营业利润(元) | 160,415,099.35 | 161,951,077.90 | 155,727,292.23 | 146,008,127.95 | 72,426,101.44 | 80,599,701.33 | 96,581,692.64 | 106,776,154.18 |
| 加：营业外收入(元) | 9,128.68 | - | - | - | 214.02 | 8,752.04 | 10.00 | 17.32 |
| 减：营业外支出(元) | 401,907.39 | -393,437.71 | 982,488.68 | 26,828.26 | 5,034.95 | 793,224.07 | 249,137.01 | 148,964.37 |
| 五、利润总额(元) | 160,022,320.64 | 162,345,456.93 | 154,744,803.55 | 145,981,299.69 | 72,421,280.51 | 79,815,229.30 | 96,332,565.63 | 106,627,207.13 |
| 减：所得税费用(元) | 50,022,969.14 | 10,076,319.37 | -7,541,196.79 | 5,547,225.89 | -6,318,201.60 | -2,094,633.46 | -2,898,033.24 | 2,045,919.48 |
| 六、净利润(元) | 109,999,351.50 | 152,269,137.56 | 162,286,000.34 | 140,434,073.80 | 78,739,482.11 | 81,909,862.76 | 99,230,598.87 | 104,581,287.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 109,999,351.50 | 152,269,137.56 | 162,286,000.34 | 140,434,073.80 | 78,739,482.11 | 81,909,862.76 | 99,230,598.87 | 104,581,287.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 108,373,666.55 | 152,461,209.68 | 162,286,000.34 | 140,434,073.80 | 78,739,482.11 | 81,909,862.76 | 99,230,598.87 | 104,581,287.65 |
| 少数股东损益(元) | 1,625,684.95 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 101,972,591.34 | 149,849,161.55 | 147,263,220.53 | 136,616,764.18 | 46,094,069.45 | 73,851,854.63 | 97,190,022.98 | 99,007,014.07 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.20 | 0.18 | 0.22 | 0.13 | 0.13 | 0.08 | 0.25 |
| 二、稀释每股收益(元) | 0.14 | 0.20 | 0.18 | 0.22 | 0.12 | 0.13 | 0.08 | 0.25 |
| 八、其他综合收益(元) | -30,112,272.24 | 93,681,435.62 | 14,361,586.20 | -13,520,894.04 | 9,595,748.19 | 1,182,021.50 | 2,076,366.11 | -285,207.42 |
| 归属于母公司股东的其他综合收益(元) | -30,112,272.24 | 93,681,435.62 | 14,361,586.20 | -13,520,894.04 | 9,595,748.19 | 1,182,021.50 | 2,076,366.11 | -285,207.42 |
| 九、综合收益总额(元) | 79,887,079.26 | 245,950,573.18 | 176,647,586.54 | 126,913,179.76 | 88,335,230.30 | 83,091,884.26 | 101,306,964.98 | 104,296,080.23 |
| 归属于母公司所有者的综合收益总额(元) | 78,261,394.31 | 246,142,645.30 | 176,647,586.54 | 126,913,179.76 | 88,335,230.30 | 83,091,884.26 | 101,306,964.98 | 104,296,080.23 |
| 归属于少数股东的综合收益总额(元) | 1,625,684.95 | - | - | - | - | - | - | - |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-05 | 2023-04-26 | 2023-04-24 | 2022-10-22 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |