| 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) | 1,555,591,026.08 | 1,839,820,126.62 | 1,483,879,076.86 | 1,437,132,141.01 | 1,501,219,423.02 | 1,747,893,877.21 | 1,397,981,168.69 | 1,800,476,882.58 | 1,494,381,438.92 |
| 营业收入(元) | 1,555,591,026.08 | 1,839,820,126.62 | 1,483,879,076.86 | 1,437,132,141.01 | 1,501,219,423.02 | 1,747,893,877.21 | 1,397,981,168.69 | 1,800,476,882.58 | 1,494,381,438.92 |
| 二、营业总成本(元) | 1,399,237,275.18 | 1,620,083,521.02 | 1,280,675,248.86 | 1,285,815,312.48 | 1,274,268,465.92 | 1,546,050,297.22 | 1,204,299,361.35 | 1,384,229,627.35 | 1,293,664,918.70 |
| 营业成本(元) | 1,147,818,021.28 | 1,235,284,054.39 | 1,002,076,248.18 | 1,032,174,795.77 | 1,043,018,785.30 | 1,223,894,776.06 | 908,655,082.16 | 1,069,488,354.41 | 1,039,013,626.96 |
| 研发费用(元) | 32,002,610.68 | 70,033,426.13 | 56,346,701.74 | 66,968,590.28 | 36,580,551.68 | 71,686,369.52 | 71,820,790.83 | 64,174,788.98 | 32,256,125.94 |
| 营业税金及附加(元) | 35,595,861.50 | 35,956,368.86 | 28,280,124.46 | 27,464,786.04 | 29,296,699.43 | 37,240,986.47 | 31,293,163.37 | 33,839,712.11 | 30,949,133.76 |
| 销售费用(元) | 88,449,051.39 | 147,352,936.39 | 88,215,310.52 | 91,827,639.48 | 84,798,600.50 | 153,490,824.24 | 81,212,406.53 | 92,068,215.67 | 80,281,689.29 |
| 管理费用(元) | 95,962,819.62 | 144,386,045.71 | 102,202,913.89 | 67,838,759.99 | 83,654,599.72 | 51,868,490.10 | 111,783,528.75 | 119,708,786.95 | 104,855,859.32 |
| 财务费用(元) | -591,089.29 | -12,929,310.46 | 3,553,950.07 | -459,259.08 | -3,080,770.71 | 7,868,850.83 | -465,610.29 | 4,949,769.23 | 6,308,483.43 |
| 其中：利息费用(元) | 5,182,897.76 | 8,885,820.64 | 5,970,281.85 | 1,891,499.86 | -377,561.70 | 10,506,786.53 | 1,822,986.75 | 7,885,594.24 | 9,016,641.15 |
| 其中：利息收入(元) | 6,952,874.66 | 19,823,338.20 | 2,949,083.36 | 4,282,940.12 | 3,927,186.86 | 4,269,772.33 | 2,435,200.66 | 2,357,532.32 | 3,845,125.58 |
| 资产减值损失(元) | - | - | - | - | - | -6,039,290.76 | -163,695.95 | -1,951,209.11 | 6,028.09 |
| 信用减值损失(元) | -3,399,347.62 | 1,324,941.38 | -307,583.25 | -441,957.72 | -1,802,410.03 | 139,605.07 | -120,247.81 | 2,614,469.78 | -1,102,458.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -2,583,994.52 |
| 加：投资收益(元) | - | - | - | - | - | -2,228,380.72 | -900,739.95 | -2,537,893.55 | 4,628,063.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -471,978.60 | - | - | - |
| 资产处置收益(元) | -122,361.84 | 17,260,044.70 | 26,980.81 | 38,786.90 | -44,218.37 | 1,350,284.60 | 14,170.47 | 73,637.01 | 332,881.37 |
| 其他收益(元) | 58,142,812.01 | 34,608,710.44 | 1,240,808.08 | 1,913,373.52 | 26,799,896.34 | 7,247,444.81 | 940,057.62 | 2,320,625.62 | 1,775,614.84 |
| 四、营业利润(元) | 210,974,853.45 | 258,768,409.82 | 204,164,033.64 | 152,827,031.23 | 251,904,225.04 | 202,313,242.99 | 193,451,351.72 | 416,766,884.98 | 203,772,654.61 |
| 加：营业外收入(元) | 667,368.76 | 25,851,783.85 | 11,836,190.22 | 451,098.27 | 189,356.00 | 4,774,838.44 | 345,177.90 | 1,154,462.45 | 384,922.61 |
| 减：营业外支出(元) | 2,272,443.53 | 21,598,858.41 | 7,645,168.71 | 2,395,189.62 | 1,327,366.16 | 21,423,663.45 | 3,412,116.04 | 3,717,786.62 | 26,353,666.20 |
| 五、利润总额(元) | 209,369,778.68 | 263,021,335.26 | 208,355,055.15 | 150,882,939.88 | 250,766,214.88 | 185,664,417.98 | 190,384,413.58 | 414,203,560.81 | 177,803,911.02 |
| 减：所得税费用(元) | 19,610,393.97 | 44,743,740.15 | 39,458,848.46 | 21,673,447.50 | 37,637,229.37 | 21,060,650.36 | 20,876,851.06 | 66,678,343.34 | 21,455,646.02 |
| 六、净利润(元) | 189,759,384.71 | 218,277,595.11 | 168,896,206.69 | 129,209,492.38 | 213,128,985.51 | 164,603,767.62 | 169,507,562.52 | 347,525,217.47 | 156,348,265.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 189,759,384.71 | 218,277,595.11 | 168,896,206.69 | 129,209,492.38 | 213,128,985.51 | 164,603,767.62 | 169,507,562.52 | 347,525,217.47 | 156,348,265.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 186,547,790.30 | 207,753,474.90 | 168,059,549.92 | 126,656,436.27 | 206,281,258.53 | 152,136,251.25 | 155,892,154.75 | 319,102,278.72 | 142,052,625.03 |
| 少数股东损益(元) | 3,211,594.41 | 10,524,120.21 | 836,656.77 | 2,553,056.11 | 6,847,726.98 | 12,467,516.37 | 13,615,407.77 | 28,422,938.75 | 14,295,639.97 |
| 扣除非经常性损益后的净利润(元) | 138,747,304.96 | 177,184,305.25 | 162,597,803.35 | 126,808,698.30 | 184,624,100.61 | 157,741,196.21 | 158,182,252.57 | 319,039,393.97 | 157,949,178.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.11 | 0.09 | 0.14 | 0.10 | 0.10 | 0.24 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.11 | 0.09 | 0.14 | 0.10 | 0.10 | 0.25 | 0.10 |
| 九、综合收益总额(元) | 189,759,384.71 | 221,596,595.11 | 168,896,206.69 | 129,209,492.38 | 213,128,985.51 | 164,162,767.62 | 169,507,562.52 | 347,525,217.47 | 156,348,265.00 |
| 归属于母公司所有者的综合收益总额(元) | 186,547,790.30 | 211,072,474.90 | 168,059,549.92 | 126,656,436.27 | 206,281,258.53 | 151,695,251.25 | 155,892,154.75 | 319,102,278.72 | 142,052,625.03 |
| 归属于少数股东的综合收益总额(元) | 3,211,594.41 | 10,524,120.21 | 836,656.77 | 2,553,056.11 | 6,847,726.98 | 12,467,516.37 | 13,615,407.77 | 28,422,938.75 | 14,295,639.97 |
| 公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |