| 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) | 1,443,377,707.08 | 1,384,854,001.85 | 1,438,688,493.24 | 1,191,764,684.95 | 1,049,134,554.62 | 846,496,833.73 | 1,150,602,295.73 | 988,315,554.72 | 1,135,059,141.53 |
| 营业收入(元) | 1,443,377,707.08 | 1,384,854,001.85 | 1,438,688,493.24 | 1,191,764,684.95 | 1,049,134,554.62 | 846,496,833.73 | 1,150,602,295.73 | 988,315,554.72 | 1,135,059,141.53 |
| 二、营业总成本(元) | 1,293,115,170.83 | 1,289,815,031.74 | 1,307,754,837.25 | 1,134,107,921.44 | 1,051,076,112.66 | 871,400,926.62 | 1,151,420,081.57 | 985,348,703.60 | 1,124,193,551.54 |
| 营业成本(元) | 1,182,837,287.65 | 1,099,667,626.41 | 1,209,490,515.30 | 1,019,046,046.67 | 939,017,795.65 | 754,064,897.73 | 1,027,391,765.65 | 895,792,028.29 | 1,008,653,854.69 |
| 研发费用(元) | 13,309,644.45 | 24,360,868.42 | 18,864,382.85 | 17,936,200.11 | 11,150,906.48 | 24,030,220.11 | 32,505,226.36 | 21,031,842.80 | 14,371,793.25 |
| 营业税金及附加(元) | 5,092,341.31 | 5,377,205.59 | 4,452,841.81 | 3,153,096.08 | 3,124,920.13 | 4,112,558.93 | 3,715,264.46 | 4,152,008.94 | 2,966,751.41 |
| 销售费用(元) | 32,629,957.07 | 48,539,920.44 | 37,963,272.79 | 37,196,168.10 | 29,131,603.27 | 25,996,856.04 | 34,050,090.46 | 21,960,159.22 | 32,508,123.38 |
| 管理费用(元) | 61,135,697.48 | 47,796,058.70 | 36,499,063.33 | 52,434,665.22 | 32,630,314.50 | 37,189,859.06 | 36,706,358.57 | 31,429,913.75 | 40,822,455.79 |
| 财务费用(元) | -1,889,757.13 | 64,073,352.18 | 484,761.17 | 4,341,745.26 | 36,020,572.63 | 26,006,534.75 | 17,051,376.07 | 10,982,750.60 | 24,870,573.02 |
| 其中：利息费用(元) | 31,529,717.26 | 32,454,705.47 | 30,833,396.55 | 34,859,909.08 | 32,264,741.80 | 31,714,217.05 | 34,918,007.71 | 29,018,440.87 | 27,959,920.61 |
| 其中：利息收入(元) | 3,222,918.57 | 2,979,827.71 | 3,179,097.64 | 76,998.61 | 1,293,429.27 | 2,055,094.97 | 3,663,842.25 | 2,556,191.89 | 4,427,622.20 |
| 资产减值损失(元) | -1,313,655.89 | -11,461,405.80 | -39,737,027.87 | -10,928,786.80 | -3,385,413.74 | -3,152,530.70 | -249,197.78 | -6,237,329.00 | -4,792,417.68 |
| 信用减值损失(元) | -5,407,666.72 | -31,788,654.35 | -9,316,422.01 | -11,572,996.21 | 2,005,823.45 | -2,158,362.06 | -4,114,036.31 | 1,789,633.09 | -12,290,883.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,023,713.52 | 3,147,472.70 | 5,674,578.07 | 6,040,104.42 | 5,377,591.93 | 10,077,165.52 | 4,979,174.22 | 9,185,347.76 | 4,556,947.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,608,817.59 | 2,917,299.72 | 5,052,491.29 | 4,625,314.41 | 5,033,252.31 | 10,171,759.75 | 4,979,174.22 | 9,185,347.76 | 4,556,947.67 |
| 资产处置收益(元) | 1,436,494.49 | -1,102,721.10 | -695,057.18 | 325,317.97 | 6,961,611.37 | 343,681.84 | - | 120,582.72 | -343,681.84 |
| 其他收益(元) | 1,679,869.88 | 2,937,490.00 | 6,999,224.98 | 1,680,200.43 | 2,504,375.00 | 9,620,035.23 | 2,634,256.84 | 1,759,999.08 | 7,156,675.08 |
| 四、营业利润(元) | 151,681,291.53 | 56,771,151.56 | 93,858,951.98 | 43,200,603.32 | 11,522,429.97 | -10,174,103.06 | 2,432,411.13 | 9,585,084.77 | 5,152,229.47 |
| 加：营业外收入(元) | 721,745.85 | 640,788.39 | 869,794.95 | 1,081,280.38 | 939,901.87 | 2,578,348.31 | 1,003,909.72 | 463,046.17 | 357,020.89 |
| 减：营业外支出(元) | 45,839.92 | 183,887.50 | 1,136,426.52 | -22,593.82 | 116,563.68 | 395,697.86 | 30,400.52 | 49,662.11 | 107,182.48 |
| 五、利润总额(元) | 152,357,197.46 | 57,228,052.45 | 93,592,320.41 | 44,304,477.52 | 12,345,768.16 | -7,991,452.61 | 3,405,920.33 | 9,998,468.83 | 5,402,067.88 |
| 减：所得税费用(元) | -490,589.54 | -513,077.87 | -7,086,040.19 | -2,524,523.66 | 1,139,845.93 | -1,860,752.89 | -824,323.91 | -505,793.20 | -996,106.99 |
| 六、净利润(元) | 152,847,787.00 | 57,741,130.32 | 100,678,360.60 | 46,829,001.18 | 11,205,922.23 | -6,130,699.72 | 4,230,244.24 | 10,504,262.03 | 6,398,174.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 152,847,787.00 | 57,741,130.32 | 100,678,360.60 | 46,829,001.18 | 11,205,922.23 | -6,130,699.72 | 4,230,244.24 | 10,504,262.03 | 6,398,174.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 152,799,925.14 | 57,737,225.20 | 100,530,178.53 | 46,933,786.12 | 11,148,617.50 | -5,872,187.60 | 4,644,857.40 | 10,771,469.68 | 7,417,906.42 |
| 少数股东损益(元) | 47,861.86 | 3,905.12 | 148,182.07 | -104,784.94 | 57,304.73 | -258,512.12 | -414,613.16 | -267,207.65 | -1,019,731.55 |
| 扣除非经常性损益后的净利润(元) | 149,202,909.89 | 56,839,236.51 | 93,963,478.26 | 43,827,988.36 | 1,030,857.42 | -17,767,752.64 | 1,193,781.59 | 8,789,316.34 | 355,074.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.04 | 0.06 | 0.03 | 0.01 | -0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.04 | 0.06 | 0.03 | 0.01 | -0.01 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | -127,966,380.67 | 76,942,181.04 | -59,286,573.98 | 60,973,052.15 | -4,648,317.80 | 105,668,589.27 | -15,338,485.17 | 3,373,811.72 | -4,758,476.30 |
| 归属于母公司股东的其他综合收益(元) | -127,966,380.67 | 76,942,181.04 | -59,286,573.98 | 60,973,052.15 | -4,648,317.80 | 105,668,589.27 | -15,338,485.17 | 3,373,811.72 | -4,758,476.30 |
| 九、综合收益总额(元) | 24,881,406.33 | 134,683,311.36 | 41,391,786.62 | 107,802,053.33 | 6,557,604.43 | 99,537,889.55 | -11,108,240.93 | 13,878,073.75 | 1,639,698.57 |
| 归属于母公司所有者的综合收益总额(元) | 24,833,544.47 | 134,679,406.24 | 41,243,604.55 | 107,906,838.27 | 6,500,299.70 | 99,796,401.67 | -10,693,627.77 | 14,145,281.40 | 2,659,430.12 |
| 归属于少数股东的综合收益总额(元) | 47,861.86 | 3,905.12 | 148,182.07 | -104,784.94 | 57,304.73 | -258,512.12 | -414,613.16 | -267,207.65 | -1,019,731.55 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 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 |