| 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) | 2,639,370,993.83 | 2,608,059,103.23 | 2,416,141,033.21 | 2,361,452,761.38 | 2,392,846,904.91 | 2,273,787,692.02 | 2,411,242,083.30 | 2,215,213,769.64 | 2,191,818,742.10 |
| 营业收入(元) | 2,639,370,993.83 | 2,608,059,103.23 | 2,416,141,033.21 | 2,361,452,761.38 | 2,392,846,904.91 | 2,273,787,692.02 | 2,411,242,083.30 | 2,215,213,769.64 | 2,191,818,742.10 |
| 二、营业总成本(元) | 2,615,500,189.52 | 2,592,107,657.23 | 2,354,558,981.77 | 2,301,326,797.25 | 2,343,889,020.51 | 2,206,150,739.55 | 2,283,592,754.78 | 2,119,044,942.76 | 2,104,398,616.62 |
| 营业成本(元) | 2,473,149,483.48 | 2,450,141,742.30 | 2,221,871,898.36 | 2,170,205,691.69 | 2,221,296,720.92 | 2,075,620,542.40 | 2,165,573,884.45 | 1,994,317,741.40 | 1,976,704,268.00 |
| 研发费用(元) | 18,369,899.57 | 2,282,443.01 | 13,729,211.10 | 9,129,491.06 | 15,913,002.43 | 11,066,658.19 | 12,105,436.68 | 5,498,971.92 | 14,640,664.92 |
| 营业税金及附加(元) | 13,580,787.63 | 13,573,305.59 | 12,135,264.79 | 12,050,507.89 | 11,482,037.84 | 7,641,037.40 | 11,472,095.22 | 11,948,858.97 | 13,066,111.44 |
| 销售费用(元) | 38,702,817.06 | 46,956,985.47 | 43,051,737.19 | 48,870,263.25 | 43,633,456.02 | 53,409,999.92 | 39,877,444.25 | 50,878,495.04 | 48,820,013.42 |
| 管理费用(元) | 64,498,928.94 | 73,816,459.22 | 63,165,644.45 | 61,492,209.41 | 57,061,499.61 | 63,122,149.89 | 54,817,970.74 | 55,304,532.41 | 49,992,158.00 |
| 财务费用(元) | 7,198,272.84 | 5,336,721.64 | 605,225.88 | -421,366.05 | -5,497,696.31 | -4,709,648.25 | -254,076.56 | 1,096,343.02 | 1,175,400.84 |
| 其中：利息费用(元) | 8,644,049.43 | 8,899,060.68 | 5,485,369.91 | 3,800,970.02 | 968,359.31 | 4,962,846.94 | 407,336.78 | 1,958,017.22 | 241,102.71 |
| 其中：利息收入(元) | 2,371,328.31 | 2,621,999.03 | 3,030,318.97 | 3,722,315.27 | 3,715,327.63 | 3,752,561.24 | 3,483,410.22 | 2,783,876.39 | 1,946,350.53 |
| 信用减值损失(元) | 121,931.60 | -541,642.13 | -1,226,036.39 | -4,441,206.89 | -113,530.65 | 1,275,270.44 | 496,112.23 | -1,901,343.07 | -839,292.10 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -431,972.48 | -80,879.80 | 7,999,298.26 | 584,597.49 | -332,924.17 | 1,318,360.25 | -451,593.99 | 534,282.10 | -1,048,277.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -431,972.48 | -1,431,738.46 | 1,841,898.26 | 584,597.49 | -332,924.17 | 3,422,632.72 | 1,755,132.91 | 534,282.10 | -1,048,277.72 |
| 资产处置收益(元) | 501,029.95 | 26,630.70 | 5,284.71 | -54,256.63 | 4,399.51 | 610,082.77 | -9,295.26 | - | - |
| 其他收益(元) | 8,135,513.23 | 11,842,905.01 | 9,442,672.87 | 11,264,243.30 | 10,594,725.13 | 15,484,693.03 | 8,410,287.01 | 11,206,255.89 | 12,722,801.35 |
| 四、营业利润(元) | 32,197,306.61 | 27,198,459.78 | 77,803,270.89 | 67,479,341.40 | 59,110,554.22 | 79,273,382.96 | 136,094,838.51 | 105,975,864.79 | 98,255,357.01 |
| 加：营业外收入(元) | 19,835,619.57 | 32,511,427.72 | 123,373.01 | 20,926,741.34 | 1,179,106.24 | 40,537,063.95 | 3,676,808.35 | 13,252,775.51 | 395,704.82 |
| 减：营业外支出(元) | 115,563.60 | 59,252.04 | 153,414.99 | 217,989.32 | 34,157.43 | 343,270.57 | 82,963.97 | 238,626.76 | 50,647.64 |
| 五、利润总额(元) | 51,917,362.58 | 59,650,635.46 | 77,773,228.91 | 88,188,093.42 | 60,255,503.03 | 119,467,176.34 | 139,688,682.89 | 118,990,013.54 | 98,600,414.19 |
| 减：所得税费用(元) | 12,537,348.10 | 8,102,664.21 | 22,605,516.45 | 15,798,240.31 | 16,857,910.82 | 28,590,580.00 | 32,286,535.24 | 23,768,971.47 | 25,462,681.58 |
| 六、净利润(元) | 39,380,014.48 | 51,547,971.25 | 55,167,712.46 | 72,389,853.11 | 43,397,592.21 | 90,876,596.34 | 107,402,147.65 | 95,221,042.07 | 73,137,732.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,380,014.48 | 51,547,971.25 | 55,167,712.46 | 72,389,853.11 | 43,397,592.21 | 90,876,596.34 | 107,402,147.65 | 95,221,042.07 | 73,137,732.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,650,565.18 | 48,593,846.37 | 54,387,957.54 | 64,219,169.46 | 33,300,225.02 | 73,297,948.95 | 86,049,050.39 | 78,777,988.66 | 52,569,000.11 |
| 少数股东损益(元) | -1,270,550.70 | 2,954,124.88 | 779,754.92 | 8,170,683.65 | 10,097,367.19 | 17,578,647.39 | 21,353,097.26 | 16,443,053.41 | 20,568,732.50 |
| 扣除非经常性损益后的净利润(元) | 22,730,455.46 | 18,889,194.84 | 44,439,759.67 | 45,485,171.68 | 25,258,593.52 | 43,481,816.82 | 79,247,144.88 | 64,813,721.56 | 47,706,581.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.25 | 0.28 | 0.33 | 0.17 | 0.37 | 0.44 | 0.40 | 0.27 |
| 二、稀释每股收益(元) | 0.21 | 0.25 | 0.28 | 0.33 | 0.17 | 0.37 | 0.44 | 0.40 | 0.27 |
| 八、其他综合收益(元) | -7,561,213.09 | 7,595,752.14 | -12,069,748.42 | 25,889,411.26 | 2,261,402.22 | 7,448,962.77 | 2,582,235.99 | 348,907.17 | -4,234,416.55 |
| 归属于母公司股东的其他综合收益(元) | -7,561,213.09 | 7,473,937.39 | -11,900,375.17 | 18,088,268.66 | 895,518.82 | 3,763,057.87 | 3,490,213.89 | 1,145,026.78 | -2,448,157.16 |
| 归属于少数股东的其他综合收益(元) | - | 121,814.75 | -169,373.25 | 7,801,142.60 | 1,365,883.40 | 3,685,904.90 | -907,977.90 | -796,119.61 | -1,786,259.39 |
| 九、综合收益总额(元) | 31,818,801.39 | 59,143,723.39 | 43,097,964.04 | 98,279,264.37 | 45,658,994.43 | 98,325,559.11 | 109,984,383.64 | 95,569,949.24 | 68,903,316.06 |
| 归属于母公司所有者的综合收益总额(元) | 33,089,352.09 | 56,067,783.76 | 42,487,582.37 | 82,307,438.12 | 34,195,743.84 | 77,061,006.82 | 89,539,264.28 | 79,923,015.44 | 50,120,842.95 |
| 归属于少数股东的综合收益总额(元) | -1,270,550.70 | 3,075,939.63 | 610,381.67 | 15,971,826.25 | 11,463,250.59 | 21,264,552.29 | 20,445,119.36 | 15,646,933.80 | 18,782,473.11 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |