| 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) | 1,758,870,895.53 | 1,429,607,789.85 | 1,388,722,553.32 | 1,034,104,767.40 | 805,412,873.23 | 942,803,737.93 | 850,606,407.27 | 669,746,895.94 | 685,181,533.98 |
| 营业收入(元) | 1,758,870,895.53 | 1,429,607,789.85 | 1,388,722,553.32 | 1,034,104,767.40 | 805,412,873.23 | 942,803,737.93 | 850,606,407.27 | 669,746,895.94 | 685,181,533.98 |
| 二、营业总成本(元) | 1,548,929,967.13 | 1,330,468,942.83 | 1,276,648,232.91 | 944,499,091.91 | 749,439,985.13 | 919,912,927.73 | 799,545,993.58 | 614,761,089.82 | 653,628,228.90 |
| 营业成本(元) | 1,471,606,715.08 | 1,230,898,573.03 | 1,206,082,381.82 | 889,131,897.17 | 699,888,626.72 | 857,210,797.73 | 754,291,744.16 | 579,857,486.49 | 604,361,090.24 |
| 研发费用(元) | 43,112,018.76 | 53,892,025.06 | 44,113,871.72 | 36,062,598.38 | 22,339,286.07 | 30,412,476.70 | 29,571,367.96 | 22,929,631.35 | 19,799,047.79 |
| 营业税金及附加(元) | 4,831,027.90 | 2,880,327.13 | 2,189,778.89 | 3,122,205.78 | 2,056,328.74 | 2,302,914.29 | 1,964,190.70 | 1,680,480.07 | 1,134,678.69 |
| 销售费用(元) | 5,581,515.85 | 6,108,535.78 | 5,142,482.85 | 3,988,710.59 | 3,463,080.77 | 3,108,035.61 | 2,795,583.95 | 2,800,121.94 | 3,206,277.42 |
| 管理费用(元) | 27,754,763.70 | 31,172,970.99 | 24,150,079.78 | 19,038,423.68 | 14,917,900.38 | 15,414,439.34 | 16,745,705.92 | 17,215,023.68 | 19,154,893.45 |
| 财务费用(元) | -3,956,074.16 | 5,516,510.84 | -5,030,362.15 | -6,844,743.69 | 6,774,762.45 | 11,464,264.06 | -5,822,599.11 | -9,721,653.71 | 5,972,241.31 |
| 其中：利息费用(元) | 10,078,121.76 | 6,301,081.58 | 5,541,488.40 | 6,041,131.17 | 5,902,998.74 | 6,325,554.15 | 6,577,104.39 | 6,650,892.80 | 4,747,965.64 |
| 其中：利息收入(元) | 7,880,774.48 | 6,336,210.52 | 6,006,563.40 | 3,772,717.26 | 1,236,107.96 | 1,034,971.01 | 860,533.12 | 834,416.02 | 319,026.46 |
| 资产减值损失(元) | -7,743,708.15 | -15,393,887.70 | -3,540,255.41 | -5,652,870.22 | -5,792,860.56 | -15,990,345.47 | -7,299,870.89 | -4,351,514.66 | -3,315,053.35 |
| 信用减值损失(元) | -16,960,341.49 | 10,426,944.75 | -15,469,466.06 | -8,463,425.99 | -3,429,474.43 | 1,274,798.92 | -3,423,061.81 | -1,989,654.57 | -4,237,450.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,356,185.38 | 3,327,266.78 | -2,073,010.88 | -1,685,132.65 | 1,554,424.07 | -9,051,666.38 | 11,318,367.59 | -2,717,662.28 | 246,670.55 |
| 加：投资收益(元) | -3,569,232.16 | -2,649,681.69 | -3,833,535.04 | -5,016,935.80 | -779,133.29 | 12,656,812.20 | -14,269,510.93 | -5,670,974.14 | 1,269,846.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,438,824.62 | 197,110.62 | -2,605,577.18 | -1,827,762.55 | -2,858,805.07 | - | - | - | - |
| 资产处置收益(元) | -339,380.19 | -986,083.08 | -289,537.34 | - | - | 66,013.90 | -82,570.70 | - | - |
| 其他收益(元) | 3,736,587.46 | 9,329,934.64 | 3,508,064.04 | 3,245,925.76 | 2,791,783.73 | 2,632,217.81 | 10,928,855.48 | 4,234,240.04 | 7,030,900.93 |
| 四、营业利润(元) | 182,708,668.49 | 103,193,340.72 | 90,376,579.72 | 71,808,237.54 | 50,317,627.62 | 14,478,641.18 | 48,232,622.43 | 45,145,589.89 | 32,548,219.09 |
| 加：营业外收入(元) | 19.05 | 26,500.10 | 293,935.24 | 1,001,500.53 | 200,767.65 | -28,095.98 | 29,598.29 | 365,080.00 | 615,200.00 |
| 减：营业外支出(元) | 72,132.35 | 332,303.12 | 49,978.87 | -614,107.32 | 753,825.44 | 822,744.55 | 52,521.23 | 10,027.28 | 418,160.78 |
| 五、利润总额(元) | 182,636,555.19 | 102,887,537.70 | 90,620,536.09 | 73,423,845.39 | 49,764,569.83 | 13,627,800.65 | 48,209,699.49 | 45,500,642.61 | 32,745,258.31 |
| 减：所得税费用(元) | 20,087,229.07 | 10,222,753.24 | 9,194,349.51 | 6,831,842.73 | 4,310,168.69 | -1,417,188.17 | 3,181,166.47 | 4,403,563.41 | 3,029,030.08 |
| 六、净利润(元) | 162,549,326.12 | 92,664,784.46 | 81,426,186.58 | 66,592,002.66 | 45,454,401.14 | 15,044,988.82 | 45,028,533.02 | 41,097,079.20 | 29,716,228.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 162,549,326.12 | 92,664,784.46 | 81,426,186.58 | 66,592,002.66 | 45,454,401.14 | 15,044,988.82 | 45,028,533.02 | 41,097,079.20 | 29,716,228.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 162,245,470.40 | 91,468,589.84 | 82,803,821.47 | 67,106,831.21 | 45,907,617.01 | 15,107,487.11 | 44,739,474.50 | 41,501,103.50 | 29,559,032.12 |
| 少数股东损益(元) | 303,855.72 | 1,196,194.62 | -1,377,634.89 | -514,828.55 | -453,215.87 | -62,498.29 | 289,058.52 | -404,024.30 | 157,196.11 |
| 扣除非经常性损益后的净利润(元) | 162,316,912.16 | 84,041,459.39 | 82,669,507.98 | 67,148,513.32 | 40,901,955.43 | 15,996,986.88 | 37,145,940.64 | 43,114,642.50 | 21,057,090.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 0.38 | 0.35 | 0.28 | 0.22 | 0.07 | 0.22 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 0.67 | 0.38 | 0.35 | 0.28 | 0.22 | 0.07 | 0.22 | 0.20 | 0.14 |
| 八、其他综合收益(元) | -828,471.23 | -701,090.48 | -496,971.25 | 4,302,623.81 | -1,978,257.01 | -877,592.37 | 4,969,252.49 | 4,574,431.18 | -563,214.93 |
| 归属于母公司股东的其他综合收益(元) | -831,263.44 | -701,077.16 | -496,997.04 | 4,302,643.48 | -1,978,249.95 | -877,577.61 | 4,969,251.20 | 4,574,426.59 | -563,213.35 |
| 归属于少数股东的其他综合收益(元) | 2,792.21 | -13.32 | 25.79 | -19.67 | -7.06 | -14.76 | 1.29 | 4.59 | -1.58 |
| 九、综合收益总额(元) | 161,720,854.89 | 91,963,693.98 | 80,929,215.33 | 70,894,626.47 | 43,476,144.13 | 14,167,396.45 | 49,997,785.51 | 45,671,510.38 | 29,153,013.30 |
| 归属于母公司所有者的综合收益总额(元) | 161,414,206.96 | 90,767,512.68 | 82,306,824.43 | 71,409,474.69 | 43,929,367.06 | 14,229,909.50 | 49,708,725.70 | 46,075,530.09 | 28,995,818.77 |
| 归属于少数股东的综合收益总额(元) | 306,647.93 | 1,196,181.30 | -1,377,609.10 | -514,848.22 | -453,222.93 | -62,513.05 | 289,059.81 | -404,019.71 | 157,194.53 |
| 公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |