| 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) | 1,695,359,649.90 | 1,629,924,310.54 | 1,931,516,880.38 | 1,876,108,417.47 | 1,823,777,231.00 | 1,502,885,438.13 | 1,784,084,227.31 | 1,647,752,955.77 | 1,688,117,208.34 |
| 营业收入(元) | 1,695,359,649.90 | 1,629,924,310.54 | 1,931,516,880.38 | 1,876,108,417.47 | 1,823,777,231.00 | 1,502,885,438.13 | 1,784,084,227.31 | 1,647,752,955.77 | 1,688,117,208.34 |
| 二、营业总成本(元) | 1,456,558,722.97 | 1,450,001,488.63 | 1,732,220,115.98 | 1,749,270,027.90 | 1,640,867,387.98 | 1,447,865,162.11 | 1,625,096,169.43 | 1,576,903,481.06 | 1,545,173,028.77 |
| 营业成本(元) | 1,186,290,654.84 | 1,191,543,139.64 | 1,433,718,656.72 | 1,456,928,008.82 | 1,380,678,773.24 | 1,164,989,308.97 | 1,363,399,731.92 | 1,224,547,320.36 | 1,176,511,993.97 |
| 研发费用(元) | 10,176,404.37 | 11,056,424.04 | 9,798,798.78 | 12,547,068.75 | 8,369,577.94 | 10,813,526.53 | 11,986,388.88 | 7,550,214.57 | 7,530,003.18 |
| 营业税金及附加(元) | 11,868,104.89 | 13,883,950.46 | 11,368,396.53 | 12,240,959.66 | 12,484,229.57 | 12,619,760.24 | 11,535,654.93 | 11,237,165.64 | 11,945,739.94 |
| 销售费用(元) | 133,572,673.67 | 135,394,721.20 | 142,748,918.30 | 138,621,763.70 | 123,787,844.93 | 133,175,353.15 | 116,646,043.42 | 159,615,595.63 | 236,417,699.35 |
| 管理费用(元) | 106,330,584.58 | 91,016,967.09 | 129,940,857.99 | 127,170,749.58 | 115,178,065.73 | 120,771,642.11 | 115,109,954.34 | 168,744,768.18 | 109,896,828.17 |
| 财务费用(元) | 8,320,300.62 | 7,106,286.20 | 4,644,487.66 | 1,761,477.39 | 368,896.57 | 5,495,571.11 | 6,418,395.94 | 5,208,416.68 | 2,870,764.16 |
| 其中：利息费用(元) | 6,367,531.99 | 6,499,730.65 | 4,486,243.93 | 3,447,422.36 | 2,007,395.48 | 2,674,461.09 | 8,907,112.94 | 2,240,170.71 | 2,683,320.80 |
| 其中：利息收入(元) | -1,820,184.43 | 29,941,757.68 | -21,414,228.72 | 14,302,184.40 | -5,292,651.84 | -3,413,824.04 | -15,565,158.21 | 8,252,793.03 | -2,638,965.95 |
| 资产减值损失(元) | - | -53,462,416.96 | - | -98,351.84 | -53,520.06 | - | - | - | -10,976.24 |
| 信用减值损失(元) | 72,851.50 | -9,936,177.70 | 104,509.87 | 5,289,653.38 | -1,140,043.83 | -2,925,137.02 | 474,455.91 | -1,824,201.87 | -301,489.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 348,082.19 |
| 加：投资收益(元) | -14,288,344.37 | -129,343,216.01 | 4,075,440.60 | 12,646,782.99 | -3,834,528.90 | -36,070,833.40 | -9,659,550.00 | -31,580,796.42 | -16,907,304.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,832,043.22 | -132,385,403.52 | 40,553.95 | 7,810,841.55 | -4,658,054.92 | -42,977,859.51 | -8,700,317.19 | -34,127,763.61 | -17,167,838.80 |
| 资产处置收益(元) | -563,081.54 | 8,374,300.69 | 1,947,777.20 | 3,245,118.07 | 144,969.86 | -818,519.18 | -73,953.24 | 97,706.05 | -11,519.70 |
| 其他收益(元) | 4,912,713.28 | 4,090,434.98 | 2,509,452.80 | 4,236,397.04 | 3,436,839.57 | 5,758,409.07 | 3,196,187.09 | 7,258,003.06 | 2,070,619.50 |
| 四、营业利润(元) | 228,935,065.80 | -354,253.09 | 207,933,944.87 | 152,157,989.21 | 181,463,559.66 | 21,369,200.77 | 152,520,192.36 | 44,463,079.58 | 128,131,591.34 |
| 加：营业外收入(元) | 5,941,722.87 | 22,469,675.81 | 1,960,371.28 | 3,569,224.19 | 2,002,699.79 | 14,429,722.87 | 3,708,352.21 | 496,517.78 | 4,904,875.26 |
| 减：营业外支出(元) | 228,275.98 | 26,305,619.20 | 523,888.70 | 1,062,562.17 | 2,712,943.36 | 1,496,845.03 | 841,367.37 | 119,766.92 | 257,379.22 |
| 五、利润总额(元) | 234,648,512.69 | -4,190,196.48 | 209,370,427.45 | 154,664,651.23 | 180,753,316.09 | 34,302,078.61 | 155,387,177.20 | 44,839,830.44 | 132,779,087.38 |
| 减：所得税费用(元) | 75,226,836.53 | 48,716,318.73 | 68,671,035.21 | 56,942,623.51 | 49,078,241.66 | 27,251,318.82 | 47,362,994.49 | 50,245,035.80 | 48,532,146.85 |
| 六、净利润(元) | 159,421,676.16 | -52,906,515.21 | 140,699,392.24 | 97,722,027.72 | 131,675,074.43 | 7,050,759.79 | 108,024,182.71 | -5,405,205.36 | 84,246,940.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 159,421,676.16 | -52,906,515.21 | 140,699,392.24 | 97,722,027.72 | 131,675,074.43 | 7,050,759.79 | 108,024,182.71 | -5,405,205.36 | 84,246,940.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 165,014,634.16 | -45,341,171.30 | 147,554,418.40 | 104,604,490.64 | 137,488,320.43 | 13,100,528.54 | 120,842,288.52 | 9,525,915.97 | 89,066,764.58 |
| 少数股东损益(元) | -5,592,958.00 | -7,565,343.91 | -6,855,026.16 | -6,882,462.92 | -5,813,246.00 | -6,049,768.75 | -12,818,105.81 | -14,931,121.33 | -4,819,824.05 |
| 扣除非经常性损益后的净利润(元) | 155,932,172.34 | 34,590,095.52 | 139,857,635.98 | 91,676,290.59 | 134,816,678.39 | -9,758,699.74 | 116,241,178.58 | 68,354,700.75 | 82,378,082.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | -0.08 | 0.24 | 0.17 | 0.23 | 0.02 | 0.20 | 0.02 | 0.14 |
| 二、稀释每股收益(元) | 0.26 | -0.06 | 0.24 | 0.15 | 0.23 | 0.02 | 0.20 | 0.02 | 0.14 |
| 八、其他综合收益(元) | -11,301,414.00 | -8,517,865.15 | -26,387,159.10 | -11,985,602.15 | 18,294,299.93 | 35,098,817.81 | -9,261,436.64 | 45,387,115.64 | -48,268,310.40 |
| 归属于母公司股东的其他综合收益(元) | -12,974,253.17 | -4,913,879.34 | -27,962,363.33 | -13,238,638.88 | 18,501,350.48 | 36,982,822.94 | -9,060,248.75 | 44,523,575.75 | -48,051,477.86 |
| 归属于少数股东的其他综合收益(元) | 1,672,839.17 | -3,603,985.81 | 1,575,204.23 | 1,253,036.73 | -207,050.55 | -1,884,005.13 | -201,187.89 | 863,539.89 | -216,832.54 |
| 九、综合收益总额(元) | 148,120,262.16 | -61,424,380.36 | 114,312,233.14 | 85,736,425.57 | 149,969,374.36 | 42,149,577.60 | 98,762,746.07 | 39,981,910.28 | 35,978,630.13 |
| 归属于母公司所有者的综合收益总额(元) | 152,040,380.99 | -50,255,050.64 | 119,592,055.07 | 91,365,851.76 | 155,989,670.91 | 50,083,351.48 | 111,782,039.77 | 54,049,491.72 | 41,015,286.72 |
| 归属于少数股东的综合收益总额(元) | -3,920,118.83 | -11,169,329.72 | -5,279,821.93 | -5,629,426.19 | -6,020,296.55 | -7,933,773.88 | -13,019,293.70 | -14,067,581.44 | -5,036,656.59 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |