| 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) | 996,317,448.34 | 1,159,305,749.21 | 1,463,398,510.57 | 2,040,372,060.65 | 1,009,738,626.30 | 1,809,385,560.95 | 985,054,200.38 | 438,728,665.67 | 709,583,070.09 |
| 营业收入(元) | 996,317,448.34 | 1,159,305,749.21 | 1,463,398,510.57 | 2,040,372,060.65 | 1,009,738,626.30 | 1,809,385,560.95 | 985,054,200.38 | 438,728,665.67 | 709,583,070.09 |
| 二、营业总成本(元) | 929,989,689.31 | 1,116,859,239.41 | 1,402,072,198.73 | 1,959,578,156.38 | 931,272,139.43 | 1,689,983,566.83 | 891,160,210.04 | 414,832,920.49 | 660,402,962.42 |
| 营业成本(元) | 869,460,263.25 | 998,777,554.13 | 1,345,852,355.26 | 1,877,637,920.39 | 879,023,011.90 | 1,567,755,329.63 | 826,531,520.66 | 373,837,309.34 | 616,771,183.00 |
| 研发费用(元) | 15,208,861.51 | 40,219,412.60 | 10,268,969.85 | 12,246,454.05 | 3,568,834.90 | 13,341,714.05 | 6,524,118.28 | 11,207,096.28 | 6,996,921.14 |
| 营业税金及附加(元) | 3,956,135.89 | 11,254,770.52 | -5,151,279.21 | 40,531,355.80 | 11,119,272.59 | 26,235,069.51 | 11,836,621.44 | 2,496,984.72 | 4,376,953.10 |
| 销售费用(元) | 2,394,244.21 | 4,162,732.19 | 10,703,756.10 | 293,179.48 | 4,081,585.75 | 5,892,632.34 | 1,942,137.15 | 1,224,449.55 | 2,261,077.69 |
| 管理费用(元) | 40,746,188.21 | 68,725,011.12 | 47,636,486.79 | 45,711,587.99 | 39,270,152.59 | 81,469,385.84 | 52,972,518.65 | 38,120,691.33 | 35,454,161.02 |
| 财务费用(元) | -1,776,003.76 | -6,280,241.15 | -7,238,090.06 | -16,842,341.33 | -5,790,718.30 | -4,710,564.54 | -8,646,706.14 | -12,053,610.73 | -5,457,333.53 |
| 其中：利息费用(元) | 4,723,430.39 | 9,163,654.31 | 13,106,192.93 | 10,344,923.12 | 9,274,436.69 | 17,916,314.91 | 8,209,422.14 | 6,578,268.57 | 6,710,327.00 |
| 其中：利息收入(元) | 6,615,484.91 | 15,524,249.69 | 20,399,599.03 | 27,257,817.50 | 15,164,029.18 | 22,690,448.13 | 16,807,378.71 | 18,790,891.94 | 12,295,162.32 |
| 资产减值损失(元) | - | - | - | - | - | -2,629,221.99 | - | - | - |
| 信用减值损失(元) | -305,635.77 | -10,669,064.14 | -1,925,567.64 | 4,059,166.19 | -433,640.96 | -19,983,871.20 | -193,491.34 | -393,314.76 | 441,624.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -68,079.94 | 210,184.37 | -626,543.39 | 733,692.51 | 271,935.49 | 358,948.92 | -628,896.61 | -218,692.23 | -532,067.18 |
| 加：投资收益(元) | 18,186,285.70 | 75,279,081.95 | 22,294,095.67 | 11,687,297.72 | 21,764,271.18 | 98,496,236.31 | 19,606,749.76 | 8,610,514.01 | 21,068,076.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,448,057.42 | 72,906,433.60 | 20,121,821.08 | 11,026,610.25 | 17,012,356.30 | 79,853,111.46 | 18,680,390.37 | 7,718,436.65 | 20,175,999.05 |
| 资产处置收益(元) | - | -181,905.65 | 24,367,758.51 | - | - | -6,144,426.54 | 6,147,848.62 | - | - |
| 其他收益(元) | 4,724,993.43 | 25,509,457.01 | 635,287.14 | 711,302.41 | 513,186.85 | 1,538,444.44 | 851,961.21 | 901,898.39 | 500,628.52 |
| 四、营业利润(元) | 88,865,322.45 | 115,033,428.98 | 106,071,342.13 | 122,010,608.10 | 100,582,239.43 | 191,038,104.06 | 119,678,161.98 | 32,848,901.86 | 70,658,370.35 |
| 加：营业外收入(元) | 636,387.45 | -16,703,346.62 | 4,324,793.18 | 9,104,206.78 | 5,419,000.02 | -632,898.96 | 14,998,689.79 | 701,345.66 | 3,179,211.91 |
| 减：营业外支出(元) | 2,223.85 | 1,171,113.59 | 81,416.30 | 135,455.00 | 312,685.91 | 1,526,286.06 | 875,835.10 | 1,842.98 | 10,072.59 |
| 五、利润总额(元) | 89,499,486.05 | 97,158,968.77 | 110,314,719.01 | 130,979,359.88 | 105,688,553.54 | 188,878,919.04 | 133,801,016.67 | 33,548,404.54 | 73,827,509.67 |
| 减：所得税费用(元) | 7,798,606.47 | -4,934,393.25 | 19,995,037.90 | 9,712,197.98 | 17,747,734.87 | 18,256,546.32 | 22,479,462.62 | 6,482,904.04 | 11,702,399.50 |
| 六、净利润(元) | 81,700,879.58 | 102,093,362.02 | 90,319,681.11 | 121,267,161.90 | 87,940,818.67 | 170,622,372.72 | 111,321,554.05 | 27,065,500.50 | 62,125,110.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 81,700,879.58 | 102,093,362.02 | 90,319,681.11 | 121,267,161.90 | 87,940,818.67 | 170,622,372.72 | 111,321,554.05 | 27,065,500.50 | 62,125,110.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,816,494.87 | 97,973,498.37 | 85,457,156.42 | 115,680,978.23 | 82,143,938.73 | 166,118,036.25 | 105,972,262.26 | 24,138,717.84 | 56,021,564.94 |
| 少数股东损益(元) | 6,884,384.71 | 4,119,863.65 | 4,862,524.69 | 5,586,183.67 | 5,796,879.94 | 4,504,336.47 | 5,349,291.79 | 2,926,782.66 | 6,103,545.23 |
| 扣除非经常性损益后的净利润(元) | 73,992,604.64 | 112,599,647.76 | 64,587,812.50 | 87,595,819.52 | 73,844,305.18 | 150,211,803.49 | 91,949,749.57 | 23,029,197.61 | 53,915,929.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.16 | 0.13 | 0.19 | 0.13 | 0.26 | 0.17 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.16 | 0.13 | 0.19 | 0.13 | 0.26 | 0.17 | 0.04 | 0.09 |
| 九、综合收益总额(元) | 81,700,879.58 | 102,205,329.06 | 90,319,681.11 | 121,267,161.90 | 87,940,818.67 | 173,261,721.50 | 111,321,554.05 | 27,065,500.50 | 62,125,110.17 |
| 归属于母公司所有者的综合收益总额(元) | 74,816,494.87 | 98,085,465.41 | 85,457,156.42 | 115,680,978.23 | 82,143,938.73 | 168,757,385.03 | 105,972,262.26 | 24,138,717.84 | 56,021,564.94 |
| 归属于少数股东的综合收益总额(元) | 6,884,384.71 | 4,119,863.65 | 4,862,524.69 | 5,586,183.67 | 5,796,879.94 | 4,504,336.47 | 5,349,291.79 | 2,926,782.66 | 6,103,545.23 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-12 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |