| 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 |
| 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 |
| 一、营业总收入(元) | 2,371,628,722.56 | 2,261,524,074.50 | 2,032,815,249.57 | 1,917,425,366.03 | 2,383,625,887.60 | 2,230,330,288.37 | 1,815,955,685.41 | 2,013,516,989.09 |
| 营业收入(元) | 2,371,628,722.56 | 2,261,524,074.50 | 2,032,815,249.57 | 1,917,425,366.03 | 2,383,625,887.60 | 2,230,330,288.37 | 1,815,955,685.41 | 2,013,516,989.09 |
| 二、营业总成本(元) | 2,202,798,224.53 | 2,085,005,520.75 | 1,895,475,050.86 | 1,762,123,951.68 | 2,196,628,411.24 | 2,061,893,871.28 | 1,687,645,487.90 | 1,851,903,579.64 |
| 营业成本(元) | 1,984,106,226.35 | 1,897,501,721.20 | 1,740,146,958.38 | 1,622,140,823.93 | 2,011,406,909.46 | 1,859,556,250.96 | 1,559,538,631.95 | 1,694,793,680.55 |
| 研发费用(元) | 113,625,850.21 | 92,011,746.60 | 73,075,474.35 | 49,215,058.09 | 86,144,582.00 | 87,405,443.90 | 56,873,435.28 | 61,286,152.10 |
| 营业税金及附加(元) | 9,217,461.63 | 5,297,891.40 | 9,441,233.94 | 7,838,905.77 | 10,350,086.51 | 5,211,922.30 | 5,342,731.51 | 8,543,573.51 |
| 销售费用(元) | 19,648,113.57 | 17,132,753.09 | 11,422,599.43 | 14,226,426.29 | 16,235,201.43 | 17,806,422.99 | 12,009,204.88 | 16,473,403.63 |
| 管理费用(元) | 86,835,099.32 | 81,455,007.11 | 68,938,968.15 | 68,418,777.86 | 72,016,255.07 | 93,712,371.47 | 60,695,884.10 | 69,798,603.78 |
| 财务费用(元) | -10,634,526.55 | -8,393,598.65 | -7,550,183.39 | 283,959.74 | 475,376.77 | -1,798,540.34 | -6,814,399.82 | 1,008,166.07 |
| 其中：利息费用(元) | 3,285,914.38 | 3,601,148.44 | 6,099,854.20 | 5,624,594.45 | 6,713,161.26 | 6,076,387.67 | 5,118,188.51 | 4,858,968.29 |
| 其中：利息收入(元) | 17,062,868.11 | 6,409,887.49 | 10,686,476.88 | 3,434,124.48 | 5,858,427.40 | 5,184,658.57 | 7,516,793.71 | 5,643,755.15 |
| 资产减值损失(元) | -12,843,900.31 | 606,790.09 | 712,957.32 | -1,914,696.05 | -24,728,019.33 | -1,607,356.23 | 5,280,571.84 | -4,289,122.49 |
| 信用减值损失(元) | 1,852,530.34 | 126,711.59 | -752,212.59 | 809,575.28 | -10,160,940.81 | 1,689,511.00 | -606,712.50 | -404,919.41 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,339,860.05 | 4,630,412.61 | 3,059,913.94 | 1,245,803.93 | -15,139,407.52 | 3,090,050.39 | 1,173,039.88 | 2,144,028.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,339,860.05 | 4,630,412.61 | 3,059,913.94 | 1,243,348.73 | 5,396,847.81 | 3,090,050.39 | 1,173,039.88 | 2,144,028.64 |
| 资产处置收益(元) | 98,620.92 | 802,392.59 | 140,002.51 | 105,486.91 | 37,226.98 | -438.41 | 2,136,096.38 | 3,527.33 |
| 其他收益(元) | 10,627,626.04 | 3,523,518.58 | 1,828,444.01 | 5,664,813.95 | 3,823,221.85 | 7,629,761.95 | 2,794,480.95 | 7,767,482.50 |
| 四、营业利润(元) | 172,905,235.07 | 186,208,379.21 | 142,329,303.90 | 161,212,398.37 | 140,829,557.53 | 179,237,945.79 | 139,087,674.06 | 166,834,406.02 |
| 加：营业外收入(元) | 444,623.77 | 726,835.59 | 320,020.56 | 347,893.09 | 239,176.55 | 32,961.39 | 1,187,512.82 | 108,790.59 |
| 减：营业外支出(元) | 80,189,905.40 | 243,231.61 | 392,764.53 | 647,119.94 | 6,646,980.98 | 1,117,150.41 | 880,137.74 | 1,299,981.01 |
| 五、利润总额(元) | 93,159,953.44 | 186,691,983.19 | 142,256,559.93 | 160,913,171.52 | 134,421,753.10 | 178,153,756.77 | 139,395,049.14 | 165,643,215.60 |
| 减：所得税费用(元) | 25,290,637.14 | 20,555,270.03 | 7,637,490.24 | 25,158,169.72 | 11,955,304.41 | 10,754,312.07 | 27,542,116.44 | 27,164,379.89 |
| 六、净利润(元) | 67,869,316.30 | 166,136,713.16 | 134,619,069.69 | 135,755,001.80 | 122,466,448.69 | 167,399,444.70 | 111,852,932.70 | 138,478,835.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 67,869,316.30 | 166,136,713.16 | 134,619,069.69 | 135,755,001.80 | 122,466,448.69 | 167,399,444.70 | 111,852,932.70 | 138,478,835.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 58,100,221.05 | 155,401,461.70 | 126,722,558.74 | 125,898,007.51 | 108,853,071.81 | 158,202,654.58 | 105,004,332.98 | 128,922,654.55 |
| 少数股东损益(元) | 9,769,095.25 | 10,735,251.46 | 7,896,510.95 | 9,856,994.29 | 13,613,376.88 | 9,196,790.12 | 6,848,599.72 | 9,556,181.16 |
| 扣除非经常性损益后的净利润(元) | 135,711,858.35 | 152,037,537.62 | 124,799,668.14 | 121,116,358.85 | 125,410,738.88 | 154,594,419.37 | 100,927,939.70 | 124,986,170.38 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.31 | 0.24 | 0.25 | 0.21 | 0.30 | 0.21 | 0.25 |
| 二、稀释每股收益(元) | 0.11 | 0.31 | 0.24 | 0.25 | 0.21 | 0.30 | 0.21 | 0.25 |
| 八、其他综合收益(元) | -1,788,511.54 | -50,549,263.88 | 71,262,232.10 | 769,914.19 | -19,141,759.36 | 36,407,195.51 | 110,573,129.97 | -13,814,592.24 |
| 归属于母公司股东的其他综合收益(元) | -1,788,511.54 | -50,549,263.88 | 71,262,232.10 | 769,914.19 | -19,141,759.36 | 36,407,195.51 | 110,573,129.97 | -13,814,592.24 |
| 九、综合收益总额(元) | 66,080,804.76 | 115,587,449.28 | 205,881,301.79 | 136,524,915.99 | 103,324,689.33 | 203,806,640.21 | 222,426,062.67 | 124,664,243.47 |
| 归属于母公司所有者的综合收益总额(元) | 56,311,709.51 | 104,852,197.82 | 197,984,790.84 | 126,667,921.70 | 89,711,312.45 | 194,609,850.09 | 215,577,462.95 | 115,108,062.31 |
| 归属于少数股东的综合收益总额(元) | 9,769,095.25 | 10,735,251.46 | 7,896,510.95 | 9,856,994.29 | 13,613,376.88 | 9,196,790.12 | 6,848,599.72 | 9,556,181.16 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |