| 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) | 1,515,365,728.50 | 1,572,128,679.02 | 1,519,725,305.52 | 1,354,420,382.55 | 1,097,143,472.45 | 1,146,055,028.02 | 967,447,783.12 | 1,103,886,386.25 | 1,583,457,434.88 |
| 营业收入(元) | 1,515,365,728.50 | 1,572,128,679.02 | 1,519,725,305.52 | 1,354,420,382.55 | 1,097,143,472.45 | 1,146,055,028.02 | 967,447,783.12 | 1,103,886,386.25 | 1,583,457,434.88 |
| 二、营业总成本(元) | 1,314,369,687.67 | 1,482,955,617.65 | 1,291,654,237.44 | 1,150,146,341.41 | 979,617,024.54 | 1,170,808,358.78 | 934,968,181.65 | 893,599,927.00 | 1,025,093,573.77 |
| 营业成本(元) | 1,224,884,908.62 | 1,305,957,656.29 | 1,192,223,134.30 | 1,087,396,532.63 | 914,760,988.85 | 1,020,872,284.02 | 920,467,698.65 | 795,599,935.18 | 938,799,193.56 |
| 研发费用(元) | 15,507,796.66 | 23,317,046.87 | 37,315,145.12 | 19,663,213.59 | 16,014,769.68 | 42,280,839.59 | 11,968,044.68 | 47,151,096.12 | 25,481,070.00 |
| 营业税金及附加(元) | 42,738,047.96 | 39,430,147.59 | 37,054,835.68 | 42,385,880.63 | 22,920,340.97 | 19,433,047.31 | 17,842,467.98 | 27,287,365.79 | 24,938,257.77 |
| 销售费用(元) | 2,600,361.78 | 3,477,842.03 | 1,193,424.52 | 1,945,341.88 | 2,345,961.93 | 1,915,998.18 | 1,511,740.01 | 1,052,850.08 | 3,885,495.65 |
| 管理费用(元) | 47,044,893.50 | 95,909,400.90 | 44,843,769.73 | 49,115,093.63 | 43,471,959.08 | 45,866,431.74 | 30,439,664.96 | 38,808,883.51 | 28,866,026.85 |
| 财务费用(元) | -18,406,320.85 | 14,863,523.97 | -20,976,071.91 | -50,359,720.95 | -19,896,995.97 | 40,439,757.94 | -47,261,434.63 | -16,300,203.68 | 3,123,529.94 |
| 其中：利息费用(元) | 1,175,633.41 | 541,698.74 | 735,662.49 | 841,435.90 | 317,013.02 | 3,075,864.85 | 2,757,298.39 | 2,839,193.34 | 1,490,006.01 |
| 其中：利息收入(元) | 12,996,299.60 | 17,701,357.06 | 18,579,937.90 | 17,183,645.55 | 20,983,856.01 | 22,429,019.81 | 23,981,277.42 | 23,825,419.46 | 3,415,426.18 |
| 资产减值损失(元) | 3,848,950.32 | 62,722,790.57 | -47,846,727.88 | -47,187,668.93 | -106,216,263.45 | -141,819,639.94 | -187,818,266.88 | - | - |
| 信用减值损失(元) | -9,395,354.57 | -38,425,692.95 | 716,130.12 | -4,004,602.51 | -5,129,154.51 | -14,971,878.90 | -1,582,339.11 | 10,694,871.00 | -4,441,213.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,270,737.20 | -1,570,576.60 | -2,028,085.70 | - | - | -3,795,526.52 | -1,986,161.77 | -4,144,778.12 | -3,069,602.32 |
| 资产处置收益(元) | -43,236.60 | - | 18,307.53 | 490,623.15 | -464,446.52 | - | -54,763.29 | -43,536.36 | -50,999.20 |
| 其他收益(元) | 3,706,259.70 | 9,506,233.99 | 2,182,832.10 | 3,342,201.24 | 3,146,737.62 | 2,552,285.24 | 28,057,833.24 | 9,936,643.66 | 1,836,443.93 |
| 四、营业利润(元) | 196,841,922.48 | 121,405,816.38 | 181,113,524.25 | 154,511,048.76 | 8,863,321.05 | -182,638,792.03 | -130,904,096.34 | 109,598,691.88 | 552,638,490.28 |
| 加：营业外收入(元) | 310,626.16 | 144,164.22 | 29,263.95 | -32,598.92 | 488,977.68 | 859,988.56 | 97,963.63 | 239,298.42 | 63,878.88 |
| 减：营业外支出(元) | 465,721.39 | 221,563.65 | 560,516.23 | 3,305,043.22 | 711,525.62 | 1,492,312.19 | 573,386.27 | 1,017,596.03 | 228,168.95 |
| 五、利润总额(元) | 196,686,827.25 | 121,328,416.95 | 180,582,271.97 | 151,173,406.62 | 8,640,773.11 | -183,271,115.66 | -131,379,518.98 | 108,820,394.27 | 552,474,200.21 |
| 减：所得税费用(元) | 52,671,360.96 | -16,130,136.32 | 20,765,181.57 | 78,349,389.05 | 665,351.14 | -35,527,080.22 | -6,246,144.78 | 18,303,727.10 | 95,634,029.25 |
| 六、净利润(元) | 144,015,466.29 | 137,458,553.27 | 159,817,090.40 | 72,824,017.57 | 7,975,421.97 | -147,744,035.44 | -125,133,374.20 | 90,516,667.17 | 456,840,170.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 144,015,466.29 | 137,458,553.27 | 159,817,090.40 | 72,824,017.57 | 7,975,421.97 | -147,744,035.44 | -125,133,374.20 | 90,516,667.17 | 456,840,170.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 144,015,466.29 | 136,966,889.47 | 160,308,754.20 | 72,824,017.57 | 7,975,421.97 | -147,744,035.44 | -125,133,374.20 | 90,516,667.17 | 456,840,170.96 |
| 扣除非经常性损益后的净利润(元) | 140,989,420.80 | 128,939,277.66 | 158,874,244.71 | 72,328,788.52 | 5,785,761.71 | -149,521,670.40 | -147,466,348.10 | 82,804,743.83 | 456,697,598.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.49 | 0.54 | 0.47 | 0.23 | 0.04 | -0.74 | -0.73 | -2.08 | 4.84 |
| 二、稀释每股收益(元) | 0.49 | 0.54 | 0.47 | 0.23 | 0.04 | -0.74 | -0.73 | -2.08 | 4.84 |
| 八、其他综合收益(元) | 33,345,493.00 | -46,000,938.31 | 14,081,998.32 | 99,387,997.17 | -8,076,951.54 | -39,679,152.31 | 101,967,636.30 | 105,824,899.58 | -4,118,919.27 |
| 归属于母公司股东的其他综合收益(元) | 33,345,493.00 | -46,000,938.31 | 14,081,998.32 | 99,387,997.17 | -8,076,951.54 | -39,679,152.31 | 101,967,636.30 | 105,824,899.58 | -4,118,919.27 |
| 九、综合收益总额(元) | 177,360,959.29 | 91,457,614.96 | 173,899,088.72 | 172,212,014.74 | -101,529.57 | -187,423,187.75 | -23,165,737.90 | 196,341,566.75 | 452,721,251.69 |
| 归属于母公司所有者的综合收益总额(元) | 177,360,959.29 | 90,965,951.16 | 174,390,752.52 | 172,212,014.74 | -101,529.57 | -187,423,187.75 | -23,165,737.90 | 196,341,566.75 | 452,721,251.69 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |