| 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) | 1,059,003,670.83 | 1,523,502,797.69 | 1,234,403,902.62 | 995,851,256.38 | 844,899,369.28 | 1,084,759,253.63 | 1,044,260,176.75 | 854,482,787.52 | 682,169,934.28 |
| 营业收入(元) | 1,059,003,670.83 | 1,523,502,797.69 | 1,234,403,902.62 | 995,851,256.38 | 844,899,369.28 | 1,084,759,253.63 | 1,044,260,176.75 | 854,482,787.52 | 682,169,934.28 |
| 二、营业总成本(元) | 1,026,262,016.41 | 1,391,225,340.58 | 1,139,393,631.12 | 928,086,001.45 | 780,674,610.15 | 1,025,227,349.77 | 917,608,207.17 | 776,637,914.47 | 630,949,225.45 |
| 营业成本(元) | 879,169,136.03 | 1,206,196,245.43 | 992,852,818.94 | 794,919,805.36 | 664,335,335.13 | 848,467,965.92 | 807,658,663.00 | 683,284,722.75 | 532,233,238.78 |
| 研发费用(元) | 52,115,070.54 | 48,086,682.09 | 52,824,577.61 | 39,564,605.89 | 35,825,842.76 | 45,095,669.18 | 34,186,708.38 | 23,460,278.05 | 25,130,634.11 |
| 营业税金及附加(元) | 10,612,141.95 | 11,839,724.34 | 10,568,693.99 | 9,348,458.76 | 8,370,143.34 | 9,707,445.67 | 9,392,490.79 | 8,771,891.65 | 8,441,254.25 |
| 销售费用(元) | 7,413,088.64 | 9,017,201.33 | 10,829,999.48 | 6,474,610.43 | 9,327,899.95 | 15,078,424.64 | 6,400,377.31 | 3,832,240.64 | 5,072,960.31 |
| 管理费用(元) | 63,475,428.97 | 103,327,717.38 | 58,732,283.55 | 67,432,330.85 | 51,077,226.23 | 93,757,570.42 | 45,581,343.95 | 47,911,639.89 | 47,212,381.19 |
| 财务费用(元) | 13,477,150.28 | 12,757,770.01 | 13,585,257.55 | 10,346,190.16 | 11,738,162.74 | 13,120,273.94 | 14,388,623.74 | 9,377,141.49 | 12,858,756.81 |
| 其中：利息费用(元) | 13,790,485.39 | 13,193,165.39 | 12,170,754.33 | 13,478,521.94 | 11,999,758.91 | 14,204,571.62 | 11,084,969.07 | 11,293,584.63 | 13,768,780.64 |
| 其中：利息收入(元) | 1,357,724.49 | 619,889.64 | 938,421.66 | 1,532,322.96 | 1,736,584.85 | 961,078.15 | 995,573.58 | 1,611,247.75 | 973,415.73 |
| 资产减值损失(元) | -1,327,815.78 | -6,246,891.17 | -1,645,938.11 | -3,644,477.45 | -748,506.67 | -6,888,889.38 | -3,770,198.35 | -155,600.01 | -2,563,326.81 |
| 信用减值损失(元) | 3,486,803.03 | -18,235,600.64 | -1,397,971.41 | -1,552,175.12 | -811,699.12 | -4,885,656.66 | -10,874,823.93 | -2,369,399.34 | -224,712.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -12,022,030.16 | -2,002,336.11 | -4,085,283.18 | - | - | - | - | - | - |
| 加：投资收益(元) | 56,189,528.05 | 53,087,208.61 | 75,004,816.81 | 76,438,056.63 | 30,701,071.22 | 60,043,902.07 | 74,436,451.68 | 51,286,983.98 | 31,064,382.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,189,528.05 | 53,198,797.03 | 75,004,816.81 | 75,291,136.07 | 30,701,071.22 | 58,590,433.00 | 73,103,437.19 | 50,549,842.60 | 31,064,382.48 |
| 资产处置收益(元) | 44,284.98 | - | - | - | - | 328,222.11 | 376,161.38 | - | - |
| 其他收益(元) | 34,195,025.28 | 21,724,159.28 | 5,272,518.72 | 13,210,772.19 | 11,009,873.99 | 5,591,051.77 | 8,556,067.69 | 9,652,671.54 | 11,020,451.61 |
| 四、营业利润(元) | 113,307,449.82 | 180,856,720.15 | 168,158,414.33 | 134,723,906.06 | 104,375,498.55 | 122,133,655.99 | 195,375,628.05 | 136,182,877.37 | 90,517,503.58 |
| 加：营业外收入(元) | 114,783.95 | -2,499,574.44 | 780,869.00 | 391,863.28 | 4,807,259.57 | -350,324.18 | 1,331,504.71 | 1,419,255.12 | 3,399,609.86 |
| 减：营业外支出(元) | 46,375.26 | 2,411,006.94 | 89,516.94 | -304,966.86 | 442,731.80 | 920,190.87 | 163,127.46 | 89,658.87 | 7,057.03 |
| 五、利润总额(元) | 113,375,858.51 | 175,946,138.77 | 168,849,766.39 | 135,420,736.20 | 108,740,026.32 | 120,863,140.94 | 196,544,005.30 | 137,512,473.62 | 93,910,056.41 |
| 减：所得税费用(元) | 10,782,549.81 | 22,448,359.47 | 16,693,306.24 | -3,154,910.83 | 17,215,099.32 | -16,968,559.75 | 28,321,791.86 | 16,294,474.43 | 17,860,576.59 |
| 六、净利润(元) | 102,593,308.70 | 153,497,779.30 | 152,156,460.15 | 138,575,647.03 | 91,524,927.00 | 137,831,700.69 | 168,222,213.44 | 121,217,999.19 | 76,049,479.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 117,472,482.55 | 153,497,779.30 | 152,156,460.15 | 138,575,647.03 | 91,524,927.00 | 137,831,700.69 | 168,222,213.44 | 121,217,999.19 | 76,049,479.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 104,394,220.90 | 161,917,229.87 | 154,090,236.82 | 138,003,253.68 | 92,022,010.67 | 142,129,440.53 | 169,176,909.18 | 121,740,271.29 | 78,670,156.22 |
| 少数股东损益(元) | -1,800,912.20 | -8,419,450.57 | -1,933,776.67 | 572,393.35 | -497,083.67 | -4,297,739.84 | -954,695.74 | -522,272.09 | -2,620,676.41 |
| 扣除非经常性损益后的净利润(元) | 107,627,992.63 | 179,146,335.10 | 148,582,816.65 | 136,497,348.20 | 76,887,586.93 | 126,380,969.38 | 156,267,418.98 | 108,344,864.40 | 64,475,046.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.43 | 0.40 | 0.37 | 0.24 | 0.38 | 0.44 | 0.33 | 0.22 |
| 二、稀释每股收益(元) | 0.27 | 0.43 | 0.40 | 0.37 | 0.24 | 0.38 | 0.47 | 0.31 | 0.21 |
| 八、其他综合收益(元) | -5,354,422.20 | 12,970,937.26 | - | -2,072,761.51 | -2,710.89 | -723,775.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,360,197.05 | 13,331,676.22 | - | -1,919,819.71 | -1,490.99 | -392,563.18 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 5,774.85 | -360,738.96 | - | -152,941.80 | -1,219.90 | -331,211.89 | - | - | - |
| 九、综合收益总额(元) | 97,238,886.50 | 166,468,716.56 | 152,156,460.15 | 136,502,885.52 | 91,522,216.11 | 137,107,925.62 | 168,222,213.44 | 121,675,318.70 | 76,049,479.82 |
| 归属于母公司所有者的综合收益总额(元) | 99,034,023.85 | 175,248,906.09 | 154,090,236.82 | 136,083,433.97 | 92,020,519.68 | 141,736,877.35 | 169,176,909.18 | 121,991,797.01 | 78,670,156.23 |
| 归属于少数股东的综合收益总额(元) | -1,795,137.35 | -8,780,189.53 | -1,933,776.67 | 419,451.55 | -498,303.57 | -4,628,951.73 | -954,695.74 | -316,478.31 | -2,620,676.41 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |