| 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) | 1,662,465,137.73 | 1,948,248,307.60 | 1,678,331,616.41 | 1,086,970,592.43 | 688,898,454.70 | 1,159,434,075.23 | 902,052,260.20 | 1,046,454,528.96 | 1,071,839,373.59 |
| 营业收入(元) | 1,662,465,137.73 | 1,948,248,307.60 | 1,678,331,616.41 | 1,086,970,592.43 | 688,898,454.70 | 1,159,434,075.23 | 902,052,260.20 | 1,046,454,528.96 | 1,071,839,373.59 |
| 二、营业总成本(元) | 1,591,219,637.28 | 1,734,737,312.80 | 1,514,413,894.78 | 998,857,259.66 | 665,516,359.21 | 1,065,109,813.74 | 834,606,251.42 | 940,025,960.10 | 1,001,053,507.92 |
| 营业成本(元) | 1,449,549,717.47 | 1,604,585,342.73 | 1,384,029,605.50 | 885,557,933.08 | 581,106,022.06 | 974,339,045.08 | 727,176,229.21 | 821,435,945.28 | 880,931,434.07 |
| 研发费用(元) | 41,802,617.21 | 33,552,716.04 | 37,073,278.52 | 36,040,056.40 | 22,027,907.95 | 24,532,942.58 | 26,613,990.62 | 31,740,279.65 | 26,763,102.26 |
| 营业税金及附加(元) | 8,056,653.84 | 10,731,746.59 | 9,430,075.60 | 9,063,787.08 | 7,125,226.28 | 6,349,000.74 | 10,856,383.28 | 8,333,015.11 | 8,491,141.70 |
| 销售费用(元) | 7,694,411.22 | 4,948,665.99 | 5,291,795.35 | 6,676,462.30 | 5,376,444.40 | -1,314,640.12 | 6,660,561.46 | 9,536,184.69 | 4,874,930.22 |
| 管理费用(元) | 88,718,245.46 | 80,562,007.72 | 77,273,194.28 | 68,555,756.26 | 56,063,082.00 | 56,159,354.63 | 60,968,709.42 | 68,317,452.77 | 68,583,398.65 |
| 财务费用(元) | -4,602,007.92 | 356,833.73 | 1,315,945.53 | -7,036,735.46 | -6,182,323.48 | 5,044,110.83 | 2,330,377.43 | 663,082.60 | 11,409,501.02 |
| 其中：利息费用(元) | 14,360,044.26 | 12,474,995.64 | 11,736,231.41 | 10,123,005.55 | 5,696,163.38 | 4,494,803.47 | 12,455,375.10 | 8,285,923.60 | 7,508,465.45 |
| 其中：利息收入(元) | 20,280,603.50 | 15,391,737.78 | 15,844,603.93 | 14,359,926.37 | 12,633,420.53 | 11,950,548.38 | 8,046,615.66 | 10,517,194.87 | -163,741.22 |
| 资产减值损失(元) | 3,270,666.86 | -6,530,856.09 | -2,381,699.82 | -231,421.97 | 1,791,633.41 | 2,129,274.14 | -1,749,463.30 | -5,625,458.88 | -2,841,476.98 |
| 信用减值损失(元) | -1,067,657.74 | -3,888,682.37 | 230,541.59 | -626,397.08 | 438,893.64 | -491,365.69 | 14,100,092.74 | -121,379.76 | 6,698,241.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 17,578,843.07 | 5,618,803.88 | -6,181,921.89 | -242,054.79 | 5,368,513.12 | -8,815,482.34 | 2,613,472.35 | - | - |
| 加：投资收益(元) | 58,956.27 | 4,803,623.84 | 823,964.23 | 588,044.90 | -3,337,976.88 | 2,756,421.78 | 4,637,161.55 | 4,189.45 | 10,783,877.78 |
| 资产处置收益(元) | 215,220.14 | -1,606,318.40 | 136,594.21 | 6,659.58 | 455,174.83 | 1,302,563.65 | 1,572,165.60 | -1,625,189.42 | -252,683.80 |
| 其他收益(元) | 12,197,033.74 | 8,404,981.80 | 13,036,810.54 | 11,892,086.56 | 4,008,037.21 | 4,313,521.84 | 9,621,424.47 | 19,750,472.46 | 2,856,575.31 |
| 四、营业利润(元) | 103,498,562.79 | 220,312,547.46 | 169,582,010.49 | 99,500,249.97 | 32,106,370.82 | 95,519,194.87 | 98,240,862.19 | 119,892,519.37 | 88,030,399.73 |
| 加：营业外收入(元) | 375,574.74 | 540,534.47 | 258,672.47 | 1,207,804.56 | -37,179.14 | 602,422.68 | 2,203,763.53 | 273,632.83 | 1,428,831.06 |
| 减：营业外支出(元) | 61,318.43 | 178,112.59 | 2,136,046.97 | 962,588.58 | 137,591.95 | 5,301,114.69 | 55,709.93 | 359,221.75 | 23,256.22 |
| 五、利润总额(元) | 103,812,819.10 | 220,674,969.34 | 167,704,635.99 | 99,745,465.95 | 31,931,599.73 | 90,820,502.86 | 100,388,915.79 | 119,806,930.45 | 89,435,974.57 |
| 减：所得税费用(元) | 22,027,952.40 | 32,472,250.81 | 33,487,242.78 | 14,685,870.02 | 2,969,558.09 | -827,343.19 | 28,640,547.02 | 20,311,501.04 | 19,812,347.27 |
| 六、净利润(元) | 81,784,866.70 | 188,202,718.53 | 134,217,393.21 | 85,059,595.93 | 28,962,041.64 | 91,647,846.05 | 71,748,368.77 | 99,495,429.41 | 69,623,627.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,784,866.70 | 188,202,718.53 | 134,217,393.21 | 85,059,595.93 | 28,962,041.64 | 91,647,846.05 | 71,748,368.77 | 99,495,429.41 | 69,623,627.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,413,808.31 | 159,193,153.56 | 112,112,177.74 | 88,407,250.85 | 37,026,029.01 | 101,074,149.98 | 59,900,084.13 | 93,658,786.22 | 46,503,141.70 |
| 少数股东损益(元) | 22,371,058.39 | 29,009,564.97 | 22,105,215.47 | -3,347,654.92 | -8,063,987.37 | -9,426,303.93 | 11,848,284.64 | 5,836,643.19 | 23,120,485.60 |
| 扣除非经常性损益后的净利润(元) | 36,670,187.42 | 157,605,782.87 | 106,102,394.14 | 77,806,099.25 | 31,972,885.63 | 103,826,625.63 | 45,270,155.96 | 77,049,995.53 | 35,020,412.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.21 | 0.15 | 0.11 | 0.05 | 0.13 | 0.08 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.21 | 0.15 | 0.11 | 0.05 | 0.13 | 0.08 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -7,783,782.93 | -1,670,567.42 | -21,159,145.81 | 25,387,066.96 | -8,932,998.58 | -11,963,107.20 | 20,878,695.79 | 14,373,050.54 | -2,622,302.38 |
| 归属于母公司股东的其他综合收益(元) | -4,417,806.55 | -4,511,250.43 | -11,731,203.26 | 20,759,253.03 | -7,390,673.03 | -6,406,250.51 | 10,839,592.12 | 8,259,827.57 | -1,656,235.10 |
| 归属于少数股东的其他综合收益(元) | -3,365,976.38 | 2,840,683.01 | -9,427,942.55 | 4,627,813.93 | -1,542,325.55 | -5,556,856.69 | 10,039,103.67 | 6,113,222.97 | -966,067.28 |
| 九、综合收益总额(元) | 74,001,083.77 | 186,532,151.11 | 113,058,247.40 | 110,446,662.89 | 20,029,043.06 | 79,684,738.85 | 92,627,064.56 | 113,868,479.95 | 67,001,324.92 |
| 归属于母公司所有者的综合收益总额(元) | 54,996,001.76 | 154,681,903.13 | 100,380,974.48 | 109,166,503.88 | 29,635,355.98 | 94,667,899.47 | 70,739,676.25 | 101,918,613.79 | 44,846,906.60 |
| 归属于少数股东的综合收益总额(元) | 19,005,082.01 | 31,850,247.98 | 12,677,272.92 | 1,280,159.01 | -9,606,312.92 | -14,983,160.62 | 21,887,388.31 | 11,949,866.16 | 22,154,418.32 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |