| 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) | 2,025,111,096.09 | 1,798,730,621.89 | 751,448,255.77 | 817,085,580.26 | 1,856,038,720.73 | 1,636,073,691.73 | 749,735,488.09 | 787,048,959.12 | 1,836,725,921.52 |
| 营业收入(元) | 2,025,111,096.09 | 1,798,730,621.89 | 751,448,255.77 | 817,085,580.26 | 1,856,038,720.73 | 1,636,073,691.73 | 749,735,488.09 | 787,048,959.12 | 1,836,725,921.52 |
| 二、营业总成本(元) | 1,886,399,899.33 | 1,633,941,457.33 | 676,044,046.46 | 739,312,044.88 | 1,676,114,993.20 | 1,466,463,236.11 | 672,819,963.25 | 648,412,896.05 | 1,636,465,432.26 |
| 营业成本(元) | 1,816,574,610.78 | 1,545,211,603.93 | 603,769,826.77 | 664,669,223.65 | 1,602,970,401.26 | 1,377,999,116.23 | 600,011,291.85 | 584,774,965.04 | 1,574,326,581.52 |
| 研发费用(元) | 896,854.16 | 1,341,995.77 | 1,475,353.81 | 2,126,192.26 | 1,369,952.41 | 1,284,133.72 | 1,420,397.78 | 835,083.87 | 630,561.02 |
| 营业税金及附加(元) | 6,576,188.95 | 5,696,993.99 | 3,752,679.52 | 5,276,799.28 | 4,142,278.70 | 5,657,464.63 | 3,946,508.11 | 3,737,209.23 | 3,661,098.65 |
| 销售费用(元) | 12,415,292.04 | 18,031,158.96 | 15,466,365.74 | 11,637,200.28 | 12,140,826.34 | 18,566,614.46 | 14,567,222.98 | 9,732,101.22 | 9,532,194.98 |
| 管理费用(元) | 30,396,652.30 | 46,042,655.64 | 34,452,152.74 | 33,056,484.63 | 38,143,519.28 | 46,556,905.20 | 35,771,082.04 | 32,184,299.04 | 31,117,888.59 |
| 财务费用(元) | 19,540,301.10 | 17,617,049.04 | 17,127,667.88 | 22,546,144.78 | 17,348,015.21 | 16,399,001.87 | 17,103,460.49 | 17,149,237.65 | 17,197,107.50 |
| 其中：利息费用(元) | 20,632,737.58 | 18,709,281.12 | 18,901,070.13 | 23,061,160.63 | 18,808,223.39 | 17,701,898.16 | 19,721,046.80 | 19,633,680.13 | 19,782,908.30 |
| 其中：利息收入(元) | 1,828,705.24 | 1,637,671.33 | 2,117,748.46 | 1,469,945.83 | 2,057,217.72 | 1,911,598.78 | 2,988,645.77 | 2,847,508.59 | 3,159,205.68 |
| 信用减值损失(元) | -13,004,538.88 | -24,180,920.37 | -4,670,131.70 | -2,896,820.03 | 40,317,348.10 | -18,666,471.49 | 1,705,341.02 | -5,918,332.77 | 958,819.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,658,594.36 | 3,577,057.57 | 1,019,903.83 | 1,343,651.47 | 2,153,913.14 | 1,530,071.50 | 241,515.76 | 504,744.40 | 1,017,399.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,492,594.36 | 1,616,188.39 | 1,019,903.83 | 1,343,651.47 | 2,153,913.14 | 1,530,071.50 | 241,515.76 | 504,744.40 | 745,550.62 |
| 资产处置收益(元) | -30,811.91 | 760.35 | -21,773.45 | -14,713.01 | 4,904.74 | -114,053.71 | -24,303.40 | 300,488.31 | 108,079.26 |
| 其他收益(元) | 297,701.24 | 3,204,322.60 | 2,035,527.28 | 715,318.31 | 18,793,622.98 | 7,406,558.69 | 4,901,565.71 | 2,698,424.71 | 3,800,977.03 |
| 四、营业利润(元) | 130,632,141.57 | 147,390,384.71 | 73,767,735.27 | 76,920,972.12 | 241,193,516.49 | 159,766,560.61 | 83,739,643.93 | 136,221,387.72 | 206,145,765.14 |
| 加：营业外收入(元) | 30,027.61 | 32,951.08 | 40,215.94 | 81,839.06 | 85,224.40 | 361,679.74 | 227,743.17 | 291,715.21 | 226,396.54 |
| 减：营业外支出(元) | 2,035,334.35 | 5,334,562.01 | 529,534.35 | 56,313.86 | 93,607.08 | -327,174.58 | 1,325,360.10 | 146,108.74 | 1.87 |
| 五、利润总额(元) | 128,626,834.83 | 142,088,773.78 | 73,278,416.86 | 76,946,497.32 | 241,185,133.81 | 160,455,414.93 | 82,642,027.00 | 136,366,994.19 | 206,372,159.81 |
| 减：所得税费用(元) | 34,263,516.72 | 33,556,196.57 | 21,670,095.79 | 27,779,987.01 | 63,939,022.95 | 63,888,927.44 | 23,744,455.89 | 32,805,573.04 | 59,131,474.20 |
| 六、净利润(元) | 94,363,318.11 | 108,532,577.21 | 51,608,321.07 | 49,166,510.31 | 177,246,110.86 | 96,566,487.49 | 58,897,571.11 | 103,561,421.15 | 147,240,685.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 94,363,318.11 | 108,532,577.21 | 51,608,321.07 | 49,166,510.31 | 177,246,110.86 | 96,566,487.49 | 58,897,571.11 | 103,561,421.15 | 147,240,685.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 90,431,152.01 | 102,848,061.32 | 48,067,599.53 | 44,943,082.70 | 172,562,697.11 | 92,576,527.87 | 52,464,432.02 | 100,233,793.71 | 145,918,357.89 |
| 少数股东损益(元) | 3,932,166.10 | 5,684,515.89 | 3,540,721.54 | 4,223,427.61 | 4,683,413.75 | 3,989,959.62 | 6,433,139.09 | 3,327,627.44 | 1,322,327.72 |
| 扣除非经常性损益后的净利润(元) | 88,612,108.88 | 79,004,353.58 | 42,925,680.80 | 43,157,215.36 | 115,904,055.49 | 79,352,235.93 | 31,406,746.46 | 97,639,430.64 | 140,138,586.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.04 | 0.03 | 0.13 | 0.07 | 0.04 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.04 | 0.03 | 0.13 | 0.07 | 0.04 | 0.07 | 0.11 |
| 九、综合收益总额(元) | 94,363,318.11 | 108,532,577.21 | 51,608,321.07 | 49,166,510.31 | 177,246,110.86 | 96,566,487.49 | 58,897,571.11 | 103,561,421.15 | 147,240,685.61 |
| 归属于母公司所有者的综合收益总额(元) | 90,431,152.01 | 102,848,061.32 | 48,067,599.53 | 44,943,082.70 | 172,562,697.11 | 92,576,527.87 | 52,464,432.02 | 100,233,793.71 | 145,918,357.89 |
| 归属于少数股东的综合收益总额(元) | 3,932,166.10 | 5,684,515.89 | 3,540,721.54 | 4,223,427.61 | 4,683,413.75 | 3,989,959.62 | 6,433,139.09 | 3,327,627.44 | 1,322,327.72 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-05 | 2023-04-29 | 2023-03-07 | 2022-10-29 | 2022-08-03 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |