| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,167,072,448.15 | 1,152,341,325.17 | 1,083,934,229.32 | 1,114,641,914.76 | 1,118,214,547.33 | 1,283,871,545.87 | 1,214,717,422.89 | 1,289,687,139.32 | 980,472,165.18 |
| 营业收入(元) | 1,167,072,448.15 | 1,152,341,325.17 | 1,083,934,229.32 | 1,114,641,914.76 | 1,118,214,547.33 | 1,283,871,545.87 | 1,214,717,422.89 | 1,289,687,139.32 | 980,472,165.18 |
| 二、营业总成本(元) | 985,797,982.15 | 1,000,325,013.72 | 979,463,965.31 | 954,262,499.56 | 955,773,613.81 | 1,115,218,883.52 | 1,014,936,360.28 | 965,902,645.57 | 827,228,908.34 |
| 营业成本(元) | 954,504,971.43 | 962,358,475.05 | 929,377,589.43 | 927,561,334.75 | 894,682,041.22 | 1,061,386,878.73 | 996,233,334.34 | 943,767,439.87 | 777,661,772.14 |
| 研发费用(元) | 1,452,357.27 | 4,361,487.62 | 727,684.24 | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,558,082.80 | 2,034,800.59 | 1,957,121.33 | 4,413,193.01 | 5,570,981.61 | 4,278,233.65 | 7,225,052.63 | 5,205,823.48 | 3,882,036.85 |
| 管理费用(元) | 39,802,933.93 | 34,930,606.11 | 40,458,497.87 | 43,010,724.53 | 39,646,232.04 | 43,831,841.56 | 35,442,186.96 | 35,465,757.14 | 35,864,855.24 |
| 财务费用(元) | -11,520,363.28 | -3,360,355.65 | 6,943,072.44 | -22,293,053.42 | 15,874,358.94 | 5,721,929.58 | -23,964,213.65 | -18,536,374.92 | 9,820,244.11 |
| 其中：利息费用(元) | 5,289,477.75 | 5,287,183.73 | 4,536,195.92 | 5,886,247.42 | 4,578,479.01 | 9,051,156.71 | 9,429,737.14 | 11,505,748.92 | 9,388,085.23 |
| 其中：利息收入(元) | 12,268,726.72 | 16,451,600.52 | 8,577,051.29 | 8,199,783.81 | 3,204,306.50 | 10,318,815.09 | -6,000,829.33 | 1,250,300.26 | 873,566.55 |
| 资产减值损失(元) | 30,074.49 | -19,349.06 | -37,859.37 | 35,194.38 | 31,734.30 | -8,879,229.23 | -50,059.09 | 43,910.17 | -57,689.86 |
| 信用减值损失(元) | -566,217.36 | -94,656.80 | -158,790.03 | -453,668.46 | 79,550.78 | -40,883.91 | 314,409.09 | -361,838.30 | 476,318.59 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -590,964.29 | -747,357.63 | -37,418.08 | 1,178,600.96 | -245,185.11 | -11,903.80 | -207,681.58 | 1,976,361.00 | 5,154,317.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -590,964.29 | -747,357.63 | -2,398,823.72 | 1,178,600.96 | -245,185.11 | -11,903.80 | -207,681.58 | 2,073,429.72 | 5,154,317.70 |
| 资产处置收益(元) | 2,077.52 | 5,386.26 | 17,299.74 | 30,350.79 | 2,444,581.27 | 16,097.47 | 2,212.39 | 11,142.61 | -9,879.84 |
| 其他收益(元) | 38,173,678.82 | 2,604,773.91 | 2,924,619.77 | 6,190,004.00 | 42,772,281.17 | 10,853,696.64 | 3,913,598.93 | 20,975,750.64 | 17,921,848.29 |
| 四、营业利润(元) | 218,323,115.18 | 153,765,108.13 | 107,178,116.04 | 167,359,896.87 | 207,523,895.93 | 170,590,439.52 | 203,753,542.35 | 346,429,819.87 | 176,728,171.72 |
| 加：营业外收入(元) | 800,041.02 | 72,930.78 | 34,948.14 | 26,671,789.42 | 10,800.00 | 1,955,217.30 | 525,609.14 | 1,275,527.64 | 206,427.75 |
| 减：营业外支出(元) | - | 25,442.48 | - | - | - | 28,272.39 | 88,587.95 | 4,416.40 | 3,392.19 |
| 五、利润总额(元) | 219,123,156.20 | 153,812,596.43 | 107,213,064.18 | 194,023,107.12 | 207,534,695.93 | 172,517,384.43 | 204,190,563.54 | 347,700,931.11 | 176,931,207.28 |
| 减：所得税费用(元) | 52,771,850.49 | 39,595,238.58 | 25,909,878.46 | 44,217,788.76 | 52,224,067.78 | 45,693,188.25 | 52,909,196.06 | 88,010,210.97 | 44,706,455.32 |
| 六、净利润(元) | 166,351,305.71 | 114,217,357.85 | 81,303,185.72 | 149,805,318.36 | 155,310,628.15 | 126,824,196.18 | 151,281,367.48 | 259,690,720.14 | 132,224,751.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 166,351,305.71 | 114,217,357.85 | 81,303,185.72 | 149,805,318.36 | 155,310,628.15 | 126,824,196.18 | 151,281,367.48 | 259,690,720.14 | 132,224,751.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 166,827,983.50 | 115,078,840.98 | 81,812,533.43 | 150,230,143.59 | 156,912,947.02 | 126,846,755.72 | 151,129,533.26 | 259,734,231.74 | 132,181,141.99 |
| 少数股东损益(元) | -476,677.79 | -861,483.13 | -509,347.71 | -424,825.23 | -1,602,318.87 | -22,559.54 | 151,834.22 | -43,511.60 | 43,609.97 |
| 扣除非经常性损益后的净利润(元) | 152,874,333.48 | 130,775,492.38 | 78,764,466.09 | 125,626,370.58 | 123,054,632.28 | 117,460,368.12 | 147,900,700.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.07 | 0.11 | 0.12 | 0.11 | 0.13 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.07 | 0.11 | 0.12 | 0.11 | 0.13 | 0.22 | 0.11 |
| 九、综合收益总额(元) | 166,351,305.71 | 114,217,357.85 | 81,303,185.72 | 149,805,318.36 | 155,310,628.15 | 126,824,196.18 | 151,281,367.48 | 259,690,720.14 | 132,224,751.96 |
| 归属于母公司所有者的综合收益总额(元) | 166,827,983.50 | 115,078,840.98 | 81,812,533.43 | 150,230,143.59 | 156,912,947.02 | 126,846,755.72 | 151,129,533.26 | 259,734,231.74 | 132,181,141.99 |
| 归属于少数股东的综合收益总额(元) | -476,677.79 | -861,483.13 | -509,347.71 | -424,825.23 | -1,602,318.87 | -22,559.54 | 151,834.22 | -43,511.60 | 43,609.97 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-12-07 | 2022-10-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |