| 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) | 1,468,870,875.99 | 1,487,089,924.05 | 1,478,741,640.66 | 1,501,934,438.89 | 1,270,988,865.08 | 1,245,537,976.13 | 1,351,058,118.60 | 1,338,388,706.18 | 1,052,909,208.35 |
| 营业收入(元) | 1,468,870,875.99 | 1,487,089,924.05 | 1,478,741,640.66 | 1,501,934,438.89 | 1,270,988,865.08 | 1,245,537,976.13 | 1,351,058,118.60 | 1,338,388,706.18 | 1,052,909,208.35 |
| 二、营业总成本(元) | 1,372,745,347.82 | 1,382,841,993.51 | 1,340,161,770.90 | 1,348,410,332.31 | 1,196,891,791.09 | 1,186,800,133.83 | 1,280,692,859.31 | 1,290,352,875.74 | 1,101,940,713.57 |
| 营业成本(元) | 1,197,682,950.75 | 1,200,929,756.16 | 1,155,517,878.08 | 1,214,789,225.57 | 1,044,853,609.26 | 1,073,363,366.16 | 1,113,739,620.32 | 1,159,846,208.95 | 947,498,325.66 |
| 研发费用(元) | 81,010,279.46 | 79,151,668.68 | 75,281,602.96 | 57,542,502.07 | 49,414,523.61 | 59,314,184.24 | 71,441,650.99 | 49,852,284.03 | 51,735,150.83 |
| 营业税金及附加(元) | 9,331,863.64 | 12,138,364.02 | 13,872,264.35 | 15,785,405.04 | 13,643,543.02 | 9,839,268.74 | 11,976,691.55 | 10,197,128.77 | 6,980,660.42 |
| 销售费用(元) | 51,702,262.26 | 45,863,366.76 | 50,043,265.87 | 43,677,761.42 | 39,045,649.81 | 29,546,189.04 | 40,545,477.61 | 35,775,417.74 | 30,647,888.17 |
| 管理费用(元) | 37,143,494.51 | 48,008,202.14 | 36,596,216.69 | 30,115,271.30 | 40,524,934.48 | 5,249,087.36 | 47,298,385.46 | 43,412,362.82 | 56,884,234.50 |
| 财务费用(元) | -4,125,502.80 | -3,249,364.25 | 8,850,542.95 | -13,499,833.09 | 9,409,530.91 | 9,488,038.29 | -4,308,966.62 | -8,730,526.57 | 8,194,453.99 |
| 其中：利息费用(元) | 7,364,498.86 | 8,370,552.07 | 6,377,323.10 | 8,446,208.42 | 9,749,768.61 | 11,146,690.22 | 11,870,561.98 | 12,084,840.35 | 11,914,521.96 |
| 其中：利息收入(元) | 3,142,868.59 | 4,322,286.22 | 2,738,456.15 | 3,363,121.48 | 3,295,946.27 | 5,165,423.24 | 4,704,280.86 | 2,693,667.12 | 2,299,385.56 |
| 资产减值损失(元) | -14,900,657.49 | -22,899,738.50 | -13,609,286.04 | -12,812,014.01 | -13,857,948.26 | -38,399,788.30 | -11,785,897.26 | -6,172,915.40 | -4,206,336.23 |
| 信用减值损失(元) | -987,111.73 | -8,100,015.18 | 2,934,693.08 | -3,982,453.22 | -4,813,276.24 | 1,699,586.06 | -6,663,029.65 | 2,966,249.02 | -1,970,975.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,262,360.94 | -8,038,029.49 | 1,221,222.35 | 6,552,396.99 | 2,026,090.08 | 4,128,218.65 | 3,420,574.07 | 572,131.35 | 3,533,757.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,041,738.93 | -2,798,781.46 | 1,933,761.95 | 7,164,672.39 | 3,771,371.76 | 4,128,218.65 | 3,754,240.77 | 2,478,397.93 | 6,427,388.74 |
| 资产处置收益(元) | - | 11,226.95 | 319,487.44 | - | - | 5,035,539.17 | 4,572,718.93 | 33,071.40 | -266,292.39 |
| 其他收益(元) | 1,571,872.60 | 2,977,287.52 | 2,548,706.65 | 2,214,507.22 | 1,936,665.72 | 3,317,356.56 | 3,365,328.18 | 3,326,339.54 | 1,951,034.34 |
| 四、营业利润(元) | 78,547,270.61 | 68,198,661.84 | 131,994,693.24 | 147,519,354.26 | 59,388,605.29 | 34,518,754.44 | 63,274,953.56 | 48,760,706.35 | -49,990,317.85 |
| 加：营业外收入(元) | 5,872,196.61 | 10,369,536.54 | 2,025,838.31 | -1,915,743.06 | 2,198,933.69 | -4,725,524.45 | 506,501.68 | 16,114,919.85 | 3,391,044.52 |
| 减：营业外支出(元) | 461,112.19 | 241,421.08 | 1,758,488.63 | 2,530,006.25 | 157.21 | 3,201,243.85 | 199,480.88 | 648.53 | 29,943.07 |
| 五、利润总额(元) | 83,958,355.03 | 78,326,777.30 | 132,262,042.92 | 143,073,604.95 | 61,587,381.77 | 26,591,986.14 | 63,581,974.36 | 64,874,977.67 | -46,629,216.40 |
| 减：所得税费用(元) | 9,517,074.41 | 11,052,486.71 | 20,721,022.42 | 24,034,366.87 | 10,586,532.19 | 5,436,807.18 | 11,095,273.18 | 12,740,611.99 | -5,374,378.84 |
| 六、净利润(元) | 74,441,280.62 | 67,274,290.59 | 111,541,020.50 | 119,039,238.08 | 51,000,849.58 | 21,155,178.96 | 52,486,701.18 | 52,134,365.68 | -41,254,837.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,441,280.62 | 67,274,290.59 | 111,541,020.50 | 119,039,238.08 | 51,000,849.58 | 21,155,178.96 | 52,486,701.18 | 52,134,365.68 | -41,254,837.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,441,280.62 | 67,274,290.59 | 111,541,020.50 | 119,039,238.08 | 51,000,849.58 | 21,155,178.96 | 52,486,701.18 | 52,134,365.68 | -41,254,837.56 |
| 扣除非经常性损益后的净利润(元) | 68,768,302.05 | 54,732,167.87 | 108,665,620.29 | 120,232,590.67 | 46,112,725.89 | 17,797,884.51 | 45,300,192.33 | 33,456,190.84 | -45,715,188.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.09 | 0.16 | 0.16 | 0.07 | 0.03 | 0.08 | 0.07 | -0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.09 | 0.16 | 0.16 | 0.07 | 0.03 | 0.08 | 0.07 | -0.06 |
| 八、其他综合收益(元) | -4,932,006.12 | -15,486,326.27 | 1,816,260.69 | -17,237,789.81 | -1,351,138.69 | -22,233,092.63 | 1,228,825.86 | -14,370,711.89 | 2,532,806.52 |
| 归属于母公司股东的其他综合收益(元) | -4,932,006.12 | -15,486,326.27 | 1,816,260.69 | -17,237,789.81 | -1,351,138.69 | -22,233,092.63 | 1,228,825.86 | -14,370,711.89 | 2,532,806.52 |
| 九、综合收益总额(元) | 69,509,274.50 | 51,787,964.32 | 113,357,281.19 | 101,801,448.27 | 49,649,710.89 | -1,077,913.67 | 53,715,527.04 | 37,763,653.79 | -38,722,031.04 |
| 归属于母公司所有者的综合收益总额(元) | 69,509,274.50 | 51,787,964.32 | 113,357,281.19 | 101,801,448.27 | 49,649,710.89 | -1,077,913.67 | 53,715,527.04 | 37,763,653.79 | -38,722,031.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |