| 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) | 1,628,830,616.29 | 1,193,945,419.86 | 1,409,395,978.02 | 1,243,517,930.34 | 1,447,023,700.38 | 1,107,168,758.21 | 1,282,749,188.70 | 1,290,850,847.53 | 1,820,892,497.69 |
| 营业收入(元) | 1,628,830,616.29 | 1,193,945,419.86 | 1,409,395,978.02 | 1,243,517,930.34 | 1,447,023,700.38 | 1,107,168,758.21 | 1,282,749,188.70 | 1,290,850,847.53 | 1,820,892,497.69 |
| 二、营业总成本(元) | 1,434,127,630.40 | 1,165,542,560.04 | 1,251,054,722.42 | 1,072,491,751.56 | 1,317,046,593.32 | 1,038,206,677.30 | 1,180,868,983.32 | 1,184,005,502.33 | 1,592,060,345.28 |
| 营业成本(元) | 1,139,186,246.53 | 860,135,994.61 | 1,003,359,796.64 | 865,147,778.04 | 1,060,970,923.03 | 804,735,584.47 | 938,265,650.27 | 943,372,476.33 | 1,344,397,686.26 |
| 研发费用(元) | 103,111,334.93 | 121,251,106.54 | 101,550,132.51 | 88,439,336.94 | 83,362,960.23 | 101,278,619.29 | 105,160,279.15 | 89,369,269.75 | 94,454,770.76 |
| 营业税金及附加(元) | 22,032,274.58 | 10,917,998.90 | 8,996,701.40 | 8,123,518.63 | 24,035,429.41 | 7,587,626.01 | 12,285,443.51 | 5,583,027.04 | 7,823,428.94 |
| 销售费用(元) | 80,663,055.96 | 98,657,507.36 | 80,155,459.40 | 80,568,648.30 | 79,291,174.15 | 55,628,903.45 | 77,066,631.28 | 85,393,682.06 | 63,922,268.12 |
| 管理费用(元) | 86,772,594.87 | 30,948,025.59 | 71,693,119.96 | 70,731,042.97 | 72,101,493.51 | 63,653,394.63 | 79,169,661.08 | 85,977,330.65 | 72,995,531.18 |
| 财务费用(元) | 2,362,123.53 | 43,631,927.04 | -14,700,487.49 | -40,518,573.32 | -2,715,387.01 | 5,322,549.45 | -31,078,681.97 | -25,690,283.50 | 8,466,660.02 |
| 其中：利息费用(元) | 18,351,217.99 | 18,996,500.31 | 9,377,614.90 | 6,333,001.19 | 16,348,669.78 | 17,429,444.28 | 16,382,842.53 | 20,799,961.63 | 10,600,494.50 |
| 其中：利息收入(元) | 12,320,028.74 | -18,854,677.81 | 19,424,193.33 | 13,699,251.26 | 21,312,229.95 | 11,075,307.06 | 14,882,949.00 | 22,424,325.54 | 4,696,430.30 |
| 资产减值损失(元) | -3,290,518.05 | -8,590,895.39 | -6,727,655.53 | -8,020,947.78 | -7,243,803.53 | -25,707,461.83 | 2,205,201.66 | -1,175,811.49 | -8,459,056.25 |
| 信用减值损失(元) | -15,411,235.10 | 25,372,037.26 | -14,193,070.55 | -9,191,806.41 | -9,229,831.45 | 7,271,310.22 | -6,212,202.13 | -4,803,323.83 | -19,902,522.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -145,365.39 | 169,554.03 | -941,064.96 | 645,381.02 | -9,393,485.95 | -5,986,853.22 | 15,931,282.01 | -256,571.01 | 79,640.41 |
| 加：投资收益(元) | 11,797,067.23 | 35,956,632.71 | 2,066,347.49 | 2,189,978.23 | 8,492,783.40 | 895,879.10 | -507,737.04 | 382,032.30 | 355,286.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 509,162.17 | 304,518.12 | 621,000.30 | - | - | -580,401.52 | 51,146.49 | - | - |
| 资产处置收益(元) | 490,561.37 | -874,033.98 | 960,291.43 | -348,504.45 | 338,868.03 | -5,536,819.70 | 369,571.70 | -481,276.34 | -65,256.58 |
| 其他收益(元) | 26,504,690.74 | 52,120,275.51 | 16,509,863.96 | 19,637,035.71 | 8,900,523.75 | 21,039,803.22 | 17,591,497.78 | 24,308,233.50 | 11,059,755.34 |
| 四、营业利润(元) | 214,648,186.69 | 132,556,429.96 | 156,015,967.44 | 175,937,315.10 | 121,842,161.31 | 60,937,938.70 | 131,257,819.36 | 124,818,628.33 | 211,899,999.12 |
| 加：营业外收入(元) | 231,501.61 | -284,729.40 | 612,123.64 | 775,085.51 | 661,359.00 | 424,493.80 | 533,862.97 | 51,951.34 | 630,232.78 |
| 减：营业外支出(元) | 690,235.20 | 2,542,892.98 | 2,913,540.81 | 1,090,162.22 | 234,733.55 | 1,660,258.33 | 1,441,537.57 | 1,300,686.66 | 1,636,301.37 |
| 五、利润总额(元) | 214,189,453.10 | 129,728,807.58 | 153,714,550.27 | 175,622,238.39 | 122,268,786.76 | 59,702,174.17 | 130,350,144.76 | 123,569,893.01 | 210,893,930.53 |
| 减：所得税费用(元) | 20,962,934.55 | 4,321,361.16 | 11,560,714.07 | 16,878,517.60 | 8,474,221.36 | -5,665,251.07 | 14,622,097.67 | -1,220,827.91 | 15,645,964.47 |
| 六、净利润(元) | 193,226,518.55 | 125,407,446.42 | 142,153,836.20 | 158,743,720.79 | 113,794,565.40 | 65,367,425.24 | 115,728,047.09 | 124,790,720.92 | 195,247,966.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 193,226,518.55 | 125,407,446.42 | 142,153,836.20 | 158,743,720.79 | 113,794,565.40 | 65,367,425.24 | 115,728,047.09 | 124,790,720.92 | 195,247,966.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 187,916,127.03 | 126,042,103.49 | 141,786,864.85 | 158,449,671.33 | 112,148,924.55 | 69,738,977.90 | 112,280,330.10 | 121,068,151.38 | 190,528,301.79 |
| 少数股东损益(元) | 5,310,391.52 | -634,657.07 | 366,971.35 | 294,049.46 | 1,645,640.85 | -4,371,552.66 | 3,447,716.99 | 3,722,569.54 | 4,719,664.27 |
| 扣除非经常性损益后的净利润(元) | 164,211,862.85 | 96,832,349.71 | 127,140,750.29 | 143,199,265.62 | 101,572,734.38 | 50,704,640.19 | 94,066,359.81 | 104,947,871.97 | 187,261,528.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 0.28 | 0.29 | 0.33 | 0.23 | 0.14 | 0.24 | 0.27 | 0.43 |
| 二、稀释每股收益(元) | 0.41 | 0.28 | 0.29 | 0.33 | 0.23 | 0.14 | 0.24 | 0.27 | 0.43 |
| 八、其他综合收益(元) | 1,787,361.28 | 370,105.61 | -1,020,487.29 | 2,413,269.93 | 479,907.55 | 1,179,591.11 | 6,936,035.29 | -8,593,064.03 | 1,173,900.33 |
| 归属于母公司股东的其他综合收益(元) | 1,787,361.28 | 481,780.28 | -829,915.46 | 2,161,444.87 | 429,486.11 | 882,933.37 | 6,950,681.26 | -8,518,087.14 | 1,253,256.43 |
| 归属于少数股东的其他综合收益(元) | - | - | -190,571.83 | 251,825.06 | 50,421.44 | 296,657.74 | -14,645.97 | -74,976.89 | -79,356.10 |
| 九、综合收益总额(元) | 195,013,879.83 | 125,777,552.03 | 141,133,348.91 | 161,156,990.72 | 114,274,472.95 | 66,547,016.35 | 122,664,082.38 | 116,197,656.89 | 196,421,866.39 |
| 归属于母公司所有者的综合收益总额(元) | 189,703,488.31 | 126,523,883.77 | 140,956,949.39 | 160,611,116.20 | 112,578,410.66 | 70,621,911.27 | 119,231,011.36 | 112,550,064.24 | 191,781,558.22 |
| 归属于少数股东的综合收益总额(元) | 5,310,391.52 | -746,331.74 | 176,399.52 | 545,874.52 | 1,696,062.29 | -4,074,894.92 | 3,433,071.02 | 3,647,592.65 | 4,640,308.17 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-22 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |