| 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) | 1,661,158,413.81 | 2,068,089,068.35 | 1,861,069,551.88 | 1,948,321,625.94 | 1,686,422,354.66 | 1,990,092,562.67 | 1,789,028,337.92 | 1,870,172,820.27 | 1,860,324,319.90 |
| 营业收入(元) | 1,661,158,413.81 | 2,068,089,068.35 | 1,861,069,551.88 | 1,948,321,625.94 | 1,686,422,354.66 | 1,990,092,562.67 | 1,789,028,337.92 | 1,870,172,820.27 | 1,860,324,319.90 |
| 二、营业总成本(元) | 1,441,669,270.27 | 1,844,016,437.08 | 1,613,855,354.19 | 1,721,469,202.28 | 1,522,707,439.62 | 1,808,880,336.84 | 1,598,811,834.53 | 1,696,105,704.87 | 1,728,217,910.08 |
| 营业成本(元) | 1,167,004,719.83 | 1,412,859,737.94 | 1,326,385,138.80 | 1,358,549,478.14 | 1,198,827,620.60 | 1,385,838,919.98 | 1,301,284,609.25 | 1,353,774,486.48 | 1,383,976,273.58 |
| 研发费用(元) | - | - | 2,600,718.62 | 5,684,557.71 | 3,055,723.40 | 1,735,433.55 | 820,810.49 | - | - |
| 营业税金及附加(元) | 6,997,204.41 | 12,330,047.40 | 8,942,654.00 | 10,325,367.51 | 6,753,562.86 | 11,996,889.15 | 8,646,444.88 | 8,646,511.75 | 7,615,729.55 |
| 销售费用(元) | 210,119,326.69 | 332,251,130.97 | 202,738,535.01 | 280,577,944.42 | 246,820,599.16 | 336,498,994.11 | 227,469,135.70 | 271,990,859.48 | 285,875,944.47 |
| 管理费用(元) | 46,577,122.53 | 69,608,012.19 | 58,276,646.75 | 57,055,657.16 | 52,573,192.79 | 57,203,491.85 | 53,255,020.91 | 49,647,280.50 | 36,594,019.32 |
| 财务费用(元) | 10,970,896.81 | 16,967,508.58 | 14,911,661.01 | 9,276,197.34 | 14,676,740.81 | 15,606,608.20 | 7,335,813.30 | 11,286,919.80 | 14,155,943.16 |
| 其中：利息费用(元) | 14,685,627.12 | 15,353,107.23 | 9,850,651.05 | 22,410,116.55 | 13,073,561.06 | 12,375,669.86 | 13,545,779.89 | 17,487,682.14 | 14,656,916.06 |
| 其中：利息收入(元) | 3,659,100.37 | 3,441,072.39 | 560,913.80 | 4,684,842.08 | 2,408,602.08 | 2,678,364.15 | 1,175,475.62 | 1,479,136.47 | 2,225,485.21 |
| 资产减值损失(元) | -1,003,889.59 | -3,931,771.87 | 6,105,350.73 | -930,134.52 | 607,513.63 | -441,141.96 | 4,266,650.05 | -926,196.36 | -4,059,083.22 |
| 信用减值损失(元) | -10,842,307.79 | -10,614,719.79 | -8,675,981.37 | -10,749,558.93 | -3,161,121.61 | -9,400,598.57 | -2,143,392.53 | -3,616,004.98 | 1,386,687.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -487,729.84 | 4,489,437.75 | -1,172,780.40 | 2,887,832.89 | -5,588,965.12 | 10,590,336.54 | -9,286,424.41 | -336,000.00 | -11,718,000.00 |
| 加：投资收益(元) | 8,423,800.93 | 30,570,132.56 | 8,421,547.31 | 4,612,286.66 | -592,536.88 | 1,862,285.30 | -6,055,162.76 | 4,576,145.69 | 1,493,558.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,911,426.55 | 5,526,427.93 | 8,641,174.01 | 5,281,446.54 | -541,899.69 | 1,546,953.99 | 2,525,544.46 | 5,334,286.99 | 6,193,880.48 |
| 资产处置收益(元) | 303,379.92 | -6,672,913.18 | 13,625.48 | 29,907.61 | 61,482.61 | -79,612.39 | -6,450.97 | - | - |
| 其他收益(元) | 3,042,916.14 | 2,346,933.84 | 403,828.25 | 16,912,606.44 | 877,726.71 | 18,695,729.33 | 422,509.02 | 440,111.51 | 338,718.53 |
| 四、营业利润(元) | 218,925,313.31 | 240,259,730.58 | 252,309,787.69 | 239,615,363.81 | 155,919,014.38 | 202,439,224.08 | 177,414,231.79 | 174,856,369.61 | 119,548,290.30 |
| 加：营业外收入(元) | 46,204.10 | -388,916.15 | 1,320,855.75 | 65,494.22 | 1,080,326.70 | 249,157.34 | 285,692.33 | -32,040.31 | 982,578.66 |
| 减：营业外支出(元) | 1,400,395.82 | 14,341,559.39 | 1,270,877.31 | 251,890.31 | 739,675.80 | 1,326,859.21 | 3,441,706.01 | 2,150,594.28 | 274,538.32 |
| 五、利润总额(元) | 217,571,121.59 | 225,529,255.04 | 252,359,766.13 | 239,428,967.72 | 156,259,665.28 | 201,361,522.21 | 174,258,218.11 | 172,673,735.02 | 120,256,330.64 |
| 减：所得税费用(元) | 52,574,844.75 | 69,882,381.37 | 60,763,767.75 | 66,337,553.45 | 36,710,619.25 | 51,351,172.41 | 47,895,523.91 | 51,275,765.46 | 32,623,040.89 |
| 六、净利润(元) | 164,996,276.84 | 155,646,873.67 | 191,595,998.38 | 173,091,414.27 | 119,549,046.03 | 150,010,349.80 | 126,362,694.20 | 121,397,969.56 | 87,633,289.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 164,996,276.84 | 155,646,873.67 | 191,595,998.38 | 173,091,414.27 | 119,549,046.03 | 150,010,349.80 | 126,362,694.20 | 121,397,969.56 | 87,633,289.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,994,250.13 | 162,158,979.43 | 191,671,571.36 | 180,061,443.74 | 122,413,769.52 | 158,398,801.82 | 128,892,365.82 | 126,360,242.12 | 88,437,711.29 |
| 少数股东损益(元) | -997,973.29 | -6,512,105.76 | -75,572.98 | -6,970,029.47 | -2,864,723.49 | -8,388,452.02 | -2,529,671.62 | -4,962,272.56 | -804,421.54 |
| 扣除非经常性损益后的净利润(元) | 165,120,057.49 | 151,022,596.81 | 192,012,357.18 | 165,167,422.62 | 126,329,956.80 | 135,422,576.56 | 144,944,357.40 | 126,761,156.80 | 95,402,663.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.32 | 0.31 | 0.37 | 0.34 | 0.23 | 0.31 | 0.25 | 0.24 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 0.32 | 0.35 | 0.33 | 0.23 | 0.31 | 0.25 | 0.24 | 0.17 |
| 八、其他综合收益(元) | -176,682.38 | -64,413.56 | 3,856.29 | 1,190,951.56 | -907,050.85 | 1,273,374.88 | -1,345,271.20 | 27,077.00 | 38,308.91 |
| 归属于母公司股东的其他综合收益(元) | -184,216.16 | 10,037.31 | 29,474.79 | 958,617.46 | -791,712.38 | 1,021,939.06 | -1,538,367.62 | -3,553.24 | 56,755.22 |
| 归属于少数股东的其他综合收益(元) | 7,533.78 | -74,450.87 | -25,618.50 | 232,334.10 | -115,338.47 | 251,435.82 | 193,096.42 | 30,630.24 | -18,446.31 |
| 九、综合收益总额(元) | 164,819,594.46 | 155,582,460.11 | 191,599,854.67 | 174,282,365.83 | 118,641,995.18 | 151,283,724.68 | 125,017,423.00 | 121,425,046.56 | 87,671,598.66 |
| 归属于母公司所有者的综合收益总额(元) | 165,810,033.97 | 162,169,016.74 | 191,701,046.15 | 181,020,061.20 | 121,622,057.14 | 159,420,740.88 | 127,353,998.20 | 126,356,688.88 | 88,494,466.51 |
| 归属于少数股东的综合收益总额(元) | -990,439.51 | -6,586,556.63 | -101,191.48 | -6,737,695.37 | -2,980,061.96 | -8,137,016.20 | -2,336,575.20 | -4,931,642.32 | -822,867.85 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-17 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |