| 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) | 1,774,927,287.15 | 2,165,236,830.95 | 2,089,836,480.20 | 1,810,405,691.40 | 1,904,228,417.80 | 1,775,437,934.94 | 1,957,534,310.22 | 1,943,437,861.88 | 1,782,154,387.10 |
| 营业收入(元) | 1,774,927,287.15 | 2,165,236,830.95 | 2,089,836,480.20 | 1,810,405,691.40 | 1,904,228,417.80 | 1,775,437,934.94 | 1,957,534,310.22 | 1,943,437,861.88 | 1,782,154,387.10 |
| 二、营业总成本(元) | 1,575,563,255.34 | 2,039,822,311.28 | 1,891,636,258.35 | 1,606,487,719.10 | 1,785,934,507.49 | 1,734,187,090.42 | 1,910,408,454.67 | 1,697,577,632.71 | 1,619,210,389.24 |
| 营业成本(元) | 1,384,348,680.80 | 1,769,546,838.09 | 1,662,201,586.28 | 1,438,807,586.47 | 1,649,452,968.86 | 1,491,747,977.77 | 1,707,058,970.00 | 1,522,901,235.13 | 1,494,057,172.43 |
| 研发费用(元) | 62,217,720.99 | 70,860,455.34 | 75,743,364.98 | 53,711,470.63 | 38,926,681.65 | 37,881,938.10 | 93,007,782.44 | 57,413,355.71 | 18,500,667.66 |
| 营业税金及附加(元) | 21,148,409.55 | 26,570,890.67 | 27,432,915.09 | 24,052,201.00 | 18,651,443.96 | 15,974,976.14 | 16,681,241.03 | 15,469,148.74 | 18,344,950.64 |
| 销售费用(元) | 9,978,386.84 | 13,200,840.38 | 13,707,108.95 | 13,244,975.24 | 6,825,223.10 | 13,364,413.11 | 17,973,626.74 | 6,163,756.34 | 14,090,384.83 |
| 管理费用(元) | 64,142,200.15 | 144,846,196.72 | 77,555,059.70 | 50,574,291.49 | 45,313,763.14 | 150,090,895.01 | 51,573,044.61 | 71,674,960.17 | 43,753,654.41 |
| 财务费用(元) | 33,727,857.01 | 14,797,090.08 | 34,996,223.35 | 26,097,194.27 | 26,764,426.78 | 25,126,890.29 | 24,113,789.85 | 23,955,176.62 | 30,463,559.27 |
| 其中：利息费用(元) | 39,060,839.44 | 27,501,014.57 | 38,855,898.58 | 38,687,201.35 | 20,479,578.61 | 30,483,794.22 | 37,610,788.15 | 34,527,438.19 | 31,612,140.12 |
| 其中：利息收入(元) | 6,145,590.79 | 7,723,674.17 | 5,296,557.35 | 10,752,581.75 | 404,302.07 | 766,985.00 | 7,865,854.83 | 6,111,827.00 | 4,682,054.47 |
| 资产减值损失(元) | - | - | - | - | 6,807,846.96 | - | - | - | - |
| 信用减值损失(元) | -3,355,682.76 | -8,988,987.72 | 916,401.27 | 3,231,804.61 | -3,073,774.25 | -1,333,003.55 | 2,698,655.73 | -5,477,403.62 | -2,984,171.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,894,000.00 | - | 4,077,000.00 | -2,347,000.00 | - | - | - | - |
| 加：投资收益(元) | -5,911,375.07 | -22,661,540.25 | -19,000,936.56 | -7,379,073.92 | -15,660,168.93 | -19,093,095.00 | -3,305,378.24 | 7,724,106.48 | 15,540,609.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,637,154.41 | -29,886,659.30 | -8,753,303.73 | -5,768,554.24 | -16,573,364.56 | -18,648,529.46 | -5,176,973.73 | 2,494,671.73 | 13,144,558.81 |
| 资产处置收益(元) | - | -33,271,360.14 | 25,773.19 | 4,432.56 | 12,145.45 | -13,653,911.63 | -1,177,876.08 | -416,879.47 | 167,341.02 |
| 其他收益(元) | 6,223,864.55 | 27,930,629.41 | 3,076,732.97 | 1,277,831.54 | 1,989,597.07 | 3,633,678.04 | 1,415,500.00 | 2,795,058.10 | 406,100.97 |
| 四、营业利润(元) | 196,320,838.53 | 76,672,080.14 | 183,218,192.72 | 198,322,120.13 | 106,022,556.61 | -63,669,334.77 | 46,756,756.96 | 250,485,110.66 | 176,073,878.03 |
| 加：营业外收入(元) | 511,234.70 | -1,005,460.99 | 1,049,459.71 | 864,623.32 | 2,319,391.68 | 2,070,890.04 | 482,843.60 | 315,673.17 | 691,450.04 |
| 减：营业外支出(元) | 111,884.93 | 40,702,705.24 | 1,008,682.11 | 1,920,203.74 | 1,088,064.83 | 16,078,943.23 | 1,283,961.72 | 116,430.73 | 181,448.15 |
| 五、利润总额(元) | 196,720,188.30 | 34,963,913.91 | 183,258,970.32 | 197,266,539.71 | 107,253,883.46 | -77,677,387.96 | 45,955,638.84 | 250,684,353.10 | 176,583,879.92 |
| 减：所得税费用(元) | 25,298,430.45 | -5,306,916.02 | 18,952,761.71 | 22,448,183.34 | 18,305,070.52 | -9,377,689.85 | -3,515,722.51 | 31,860,183.15 | 31,137,485.18 |
| 六、净利润(元) | 171,421,757.85 | 40,270,829.93 | 164,306,208.61 | 174,818,356.37 | 88,948,812.94 | -68,299,698.11 | 49,471,361.35 | 218,824,169.95 | 145,446,394.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 171,421,757.85 | 40,270,829.93 | 164,306,208.61 | 174,818,356.37 | 88,948,812.94 | -68,299,698.11 | 49,471,361.35 | 218,824,169.95 | 145,446,394.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 170,473,366.75 | 39,201,240.29 | 161,510,311.00 | 173,250,060.47 | 87,864,757.71 | -59,138,944.73 | 49,789,581.79 | 220,136,957.85 | 145,156,197.02 |
| 少数股东损益(元) | 948,391.10 | 1,069,589.64 | 2,795,897.61 | 1,568,295.90 | 1,084,055.23 | -9,160,753.38 | -318,220.44 | -1,312,787.90 | 290,197.72 |
| 扣除非经常性损益后的净利润(元) | 165,339,606.33 | 76,074,251.27 | 167,797,307.17 | 172,689,429.28 | 84,381,473.58 | -32,751,278.69 | 49,146,261.37 | 216,084,182.00 | 143,472,169.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.03 | 0.11 | 0.12 | 0.06 | -0.04 | 0.03 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.12 | 0.03 | 0.11 | 0.12 | 0.06 | -0.04 | 0.03 | 0.15 | 0.10 |
| 八、其他综合收益(元) | -36,307,293.31 | 11,527,219.41 | -20,148,523.30 | -1,111,158.70 | -18,331,501.29 | -3,419,922.59 | 1,659,715.61 | 41,049,514.38 | -8,275,513.39 |
| 归属于母公司股东的其他综合收益(元) | -36,290,707.14 | 11,521,363.54 | -20,138,863.98 | -1,100,828.22 | -18,331,483.53 | -3,445,380.09 | 1,659,715.61 | 41,049,514.38 | -8,275,513.39 |
| 归属于少数股东的其他综合收益(元) | -16,586.17 | 5,855.87 | -9,659.32 | -10,330.48 | -17.76 | - | - | - | - |
| 九、综合收益总额(元) | 135,114,464.54 | 51,798,049.34 | 144,168,033.55 | 173,696,867.19 | 70,617,293.89 | -71,719,620.70 | 51,131,076.96 | 259,873,684.33 | 137,170,881.35 |
| 归属于母公司所有者的综合收益总额(元) | 134,182,659.61 | 50,722,603.83 | 141,371,447.02 | 172,149,250.01 | 69,533,256.42 | -62,584,324.82 | 51,449,297.40 | 261,186,472.23 | 136,880,683.63 |
| 归属于少数股东的综合收益总额(元) | 931,804.93 | 1,075,445.51 | 2,796,586.53 | 1,547,617.18 | 1,084,037.47 | -9,135,295.88 | -318,220.44 | -1,312,787.90 | 290,197.72 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-26 | 2022-08-23 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |