| 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) | 2,361,992,656.67 | 2,596,930,795.84 | 2,525,566,612.64 | 2,171,433,521.71 | 1,997,013,563.87 | 2,219,893,523.63 | 2,226,168,276.11 | 2,113,144,800.09 | 1,985,560,080.27 |
| 营业收入(元) | 2,361,992,656.67 | 2,596,930,795.84 | 2,525,566,612.64 | 2,171,433,521.71 | 1,997,013,563.87 | 2,219,893,523.63 | 2,226,168,276.11 | 2,113,144,800.09 | 1,985,560,080.27 |
| 二、营业总成本(元) | 2,102,372,007.48 | 2,353,107,488.09 | 2,258,511,582.09 | 1,909,305,494.56 | 1,774,022,666.39 | 2,068,701,219.64 | 1,997,033,836.75 | 1,886,089,327.80 | 1,845,503,182.64 |
| 营业成本(元) | 1,978,932,903.11 | 2,209,677,481.49 | 2,118,374,896.16 | 1,828,533,693.63 | 1,655,751,554.22 | 1,960,600,506.99 | 1,883,673,236.72 | 1,783,071,991.59 | 1,729,418,045.90 |
| 研发费用(元) | 58,425,754.38 | 64,933,720.92 | 61,738,571.62 | 54,793,170.14 | 50,008,316.17 | 35,882,152.25 | 101,125,459.56 | 71,766,987.78 | 50,483,516.52 |
| 营业税金及附加(元) | 10,762,172.64 | 11,092,536.40 | 8,587,603.73 | 10,689,639.05 | 4,637,348.04 | 4,244,629.79 | 3,384,351.07 | 3,331,793.60 | 4,622,010.87 |
| 销售费用(元) | 16,600,304.53 | 20,795,659.72 | 28,817,002.73 | 12,804,840.21 | 8,722,617.62 | 14,441,320.90 | 8,568,727.05 | 9,749,958.85 | 6,697,938.05 |
| 管理费用(元) | 32,483,017.09 | 29,801,520.80 | 30,924,412.43 | 31,694,689.65 | 26,618,455.36 | 29,400,062.27 | 22,066,242.88 | 23,488,447.05 | 17,315,902.00 |
| 财务费用(元) | 5,167,855.73 | 16,806,568.76 | 10,069,095.42 | -29,210,538.12 | 28,284,374.98 | 24,132,547.44 | -21,784,180.53 | -5,319,851.07 | 36,965,769.30 |
| 其中：利息费用(元) | 13,586,557.30 | 15,027,293.35 | 13,151,495.38 | 18,006,515.11 | 18,441,966.63 | 17,448,642.53 | 15,228,925.24 | 22,173,976.84 | 31,610,115.85 |
| 其中：利息收入(元) | 1,738,602.22 | 742,643.72 | 3,648,420.82 | 5,297,808.48 | 1,806,018.72 | 1,689,422.57 | 456,019.74 | 157,007.88 | 133,088.50 |
| 资产减值损失(元) | -11,129,635.67 | -5,426,807.92 | 14,432,389.55 | 4,961,448.50 | -32,091,415.70 | 906,292.19 | -20,334,733.78 | 3,205,893.72 | -10,934,144.19 |
| 信用减值损失(元) | 3,923,681.35 | -23,120,311.17 | -4,165,441.26 | -1,262,286.36 | 1,200,532.12 | -4,478,066.37 | -2,528,284.68 | -4,859,237.55 | -9,360,677.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,687,000.00 | 2,621,999.99 | 10,813,700.00 | -14,527,849.33 | -1,436,110.60 | -388,040.06 |
| 加：投资收益(元) | - | - | 1,158,500.00 | -5,184,500.00 | -1,762,050.00 | -5,344,015.47 | 800,202.57 | -772,146.11 | 641,912.78 |
| 资产处置收益(元) | -45,244.79 | -21,091.49 | -4,182.16 | 36,552.12 | -413,800.53 | -1,934,998.23 | 277,982.40 | - | 1,805.80 |
| 其他收益(元) | 42,916,292.55 | 51,514,831.82 | 3,437,199.07 | 3,407,594.04 | 5,149,950.96 | 13,733,423.66 | 15,023,658.89 | 3,997,967.39 | 3,655,886.94 |
| 四、营业利润(元) | 295,285,742.63 | 266,769,928.99 | 281,913,495.75 | 266,773,835.45 | 197,696,114.32 | 164,888,639.77 | 207,845,415.43 | 227,191,839.14 | 123,673,641.22 |
| 加：营业外收入(元) | 296,622.24 | 1,080,010.02 | 658,588.17 | -89,212.00 | 297,659.63 | -1,253,511.63 | 976,509.12 | 317,334.49 | 11,411.99 |
| 减：营业外支出(元) | 273,597.89 | 1,337,412.81 | 52,016.97 | 37,273.60 | 76,974.50 | 1,016,335.15 | 584,464.40 | 21,462.05 | 62,904.99 |
| 五、利润总额(元) | 295,308,766.98 | 266,512,526.20 | 282,520,066.95 | 266,647,349.85 | 197,916,799.45 | 162,618,792.99 | 208,237,460.15 | 227,487,711.58 | 123,622,148.22 |
| 减：所得税费用(元) | 41,736,304.82 | 30,624,559.04 | 32,287,118.60 | 23,137,099.54 | 28,320,441.10 | 13,429,909.06 | -139,693.41 | 22,034,395.58 | 20,855,688.86 |
| 六、净利润(元) | 253,572,462.16 | 235,887,967.16 | 250,232,948.35 | 243,510,250.31 | 169,596,358.35 | 149,188,883.93 | 208,377,153.56 | 205,453,316.00 | 102,766,459.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 253,572,462.16 | 235,887,967.16 | 250,232,948.35 | 243,510,250.31 | 169,596,358.35 | 149,188,883.93 | 208,377,153.56 | 205,453,316.00 | 102,766,459.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 253,595,897.52 | 235,915,028.73 | 250,179,706.46 | 243,526,211.75 | 169,580,601.82 | 149,209,865.77 | 208,346,307.73 | 205,456,029.70 | 102,759,251.45 |
| 少数股东损益(元) | -23,435.36 | -27,061.57 | 53,241.89 | -15,961.44 | 15,756.53 | -20,981.84 | 30,845.83 | -2,713.70 | 7,207.91 |
| 扣除非经常性损益后的净利润(元) | 249,545,735.63 | 223,762,428.11 | 245,761,591.73 | 242,579,392.80 | 164,771,291.82 | 137,002,245.81 | 205,469,454.32 | 203,358,157.23 | 99,507,002.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.25 | 0.24 | 0.17 | 0.15 | 0.21 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.25 | 0.24 | 0.17 | 0.15 | 0.21 | 0.21 | 0.10 |
| 八、其他综合收益(元) | -31,634.37 | 8,361.96 | -7,813.70 | -7,366.77 | -3,063.75 | 5,510.51 | 250.32 | 5,129,685.59 | -5,140,912.23 |
| 归属于母公司股东的其他综合收益(元) | -28,787.28 | 7,609.38 | -7,110.47 | -6,703.76 | -2,788.01 | 5,014.57 | 227.79 | 5,130,140.82 | -5,140,357.06 |
| 归属于少数股东的其他综合收益(元) | -2,847.09 | 752.58 | -703.23 | -663.01 | -275.74 | 495.94 | 22.53 | -455.23 | -555.17 |
| 九、综合收益总额(元) | 253,540,827.79 | 235,896,329.12 | 250,225,134.65 | 243,502,883.54 | 169,593,294.60 | 149,194,394.44 | 208,377,403.88 | 210,583,001.59 | 97,625,547.13 |
| 归属于母公司所有者的综合收益总额(元) | 253,567,110.24 | 235,922,638.11 | 250,172,595.99 | 243,519,507.99 | 169,577,813.81 | 149,214,880.34 | 208,346,535.52 | 210,586,170.52 | 97,618,894.39 |
| 归属于少数股东的综合收益总额(元) | -26,282.45 | -26,308.99 | 52,538.66 | -16,624.45 | 15,480.79 | -20,485.90 | 30,868.36 | -3,168.93 | 6,652.74 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |