| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,450,640,645.88 | 2,353,688,954.37 | 2,418,938,349.16 | 2,132,207,407.87 | 1,949,869,652.70 | 1,693,575,299.18 | 1,884,831,657.53 | 1,677,694,677.82 | 1,550,917,317.93 | 1,401,481,581.72 |
| 营业收入(元) | 2,450,640,645.88 | 2,353,688,954.37 | 2,418,938,349.16 | 2,132,207,407.87 | 1,949,869,652.70 | 1,693,575,299.18 | 1,884,831,657.53 | 1,677,694,677.82 | 1,550,917,317.93 | 1,401,481,581.72 |
| 二、营业总成本(元) | 2,317,391,931.86 | 2,237,060,396.48 | 2,254,943,935.37 | 2,030,590,655.25 | 1,721,876,150.66 | 1,613,774,933.86 | 1,824,194,015.84 | 1,540,600,961.18 | 1,422,396,896.40 | 1,359,029,773.39 |
| 营业成本(元) | 2,017,804,603.00 | 1,769,870,171.80 | 1,859,951,071.94 | 1,606,186,721.19 | 1,507,534,920.63 | 1,271,898,380.18 | 1,508,693,156.50 | 1,218,209,214.27 | 1,266,124,558.34 | 1,103,017,229.37 |
| 研发费用(元) | 55,571,500.66 | 46,619,936.98 | 64,106,626.56 | 51,871,653.75 | 57,429,681.04 | 47,657,027.28 | 49,795,149.52 | 51,511,716.54 | 53,459,747.80 | 42,385,990.65 |
| 营业税金及附加(元) | 12,724,329.39 | 7,227,271.38 | 13,392,769.04 | 7,062,776.85 | 6,217,819.10 | 7,243,233.77 | 10,499,311.33 | 5,138,942.99 | 5,614,725.26 | 5,847,303.40 |
| 销售费用(元) | 114,284,825.73 | 315,386,067.79 | 155,583,875.24 | 221,267,407.75 | 133,839,959.10 | 164,312,152.29 | 114,032,278.01 | 231,087,270.98 | 62,871,227.17 | 102,362,469.59 |
| 管理费用(元) | 113,225,631.78 | 84,952,766.92 | 122,935,268.30 | 103,683,480.39 | 107,973,316.11 | 86,172,316.87 | 113,080,384.55 | 64,023,675.05 | 77,595,754.62 | 69,568,871.27 |
| 财务费用(元) | 3,781,041.30 | 13,004,181.61 | 38,974,324.29 | 40,518,615.32 | -91,119,545.32 | 36,491,823.47 | 28,093,735.93 | -29,369,858.65 | -43,269,116.79 | 35,847,909.11 |
| 其中：利息费用(元) | 34,257,202.74 | 31,264,876.07 | 42,767,850.95 | 13,793,066.53 | 42,310,382.27 | 12,911,938.41 | 33,316,675.99 | 12,600,917.53 | 26,237,989.38 | 14,439,073.49 |
| 其中：利息收入(元) | 8,128,514.68 | 17,759,529.25 | 1,753,026.01 | 8,342,736.55 | 8,753,365.29 | 8,806,775.00 | 6,639,746.62 | 3,116,548.80 | 3,559,002.19 | 5,107,050.83 |
| 资产减值损失(元) | -12,230,479.20 | 4,322,654.63 | -152,797,061.10 | 2,215,202.75 | -12,978,315.02 | -1,325,368.16 | -30,769,188.13 | -5,597,193.84 | -20,106,785.99 | 12,095,694.75 |
| 信用减值损失(元) | 14,912,172.33 | -1,759,436.67 | -93,268,174.39 | -16,565,203.75 | -12,087,986.88 | 4,866,426.69 | -17,068,819.05 | -5,620,487.08 | -7,942,871.83 | -837,602.14 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -4,786,038.58 | -1,714,413.65 | -5,459,026.12 | 1,371,171.66 | 143,055.67 | 6,689,514.19 | 24,004,386.79 | -18,542,448.19 | -19,180,920.56 | -148,038.25 |
| 加：投资收益(元) | 4,466,856.59 | 1,038,021.07 | -8,515,355.53 | 1,578,412.84 | -5,720,925.50 | -951,005.02 | 17,113,057.17 | -9,458,386.76 | 51,137,561.99 | 26,389,089.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -910,618.35 | -122,334.56 | - | - | -13,598,290.95 | 578,409.57 | 55,689,458.43 | 24,760,000.00 |
| 资产处置收益(元) | -2,186,959.44 | -1,708,578.32 | 41,715,680.00 | 1,449,039.61 | 426,857.08 | -431,369.22 | -441,546.32 | -365,286.07 | -372,560.25 | -77,752.04 |
| 其他收益(元) | 6,611,567.28 | 3,087,568.16 | 3,622,480.27 | 10,421,904.74 | 5,415,441.08 | 957,248.22 | 3,074,010.96 | 6,912,668.94 | 8,712,008.46 | 1,240,773.11 |
| 四、营业利润(元) | 140,035,833.00 | 119,894,373.11 | -50,707,043.08 | 102,087,280.47 | 203,191,628.47 | 89,605,812.02 | 56,549,543.11 | 104,422,583.64 | 140,766,853.35 | 81,113,973.44 |
| 加：营业外收入(元) | 1,921,816.47 | 749,427.78 | -28,643,963.41 | 1,716,233.73 | 28,132,764.66 | 251,309.65 | 593,831.72 | 24,392.66 | 110,926.25 | 38,127.38 |
| 减：营业外支出(元) | 3,027,781.32 | 645,965.18 | -2,233,478.28 | 2,500,683.37 | 11,887,550.69 | 394,663.16 | 764,947.69 | 2,715,879.08 | 24,764.61 | 1,115,120.58 |
| 五、利润总额(元) | 138,929,868.15 | 119,997,835.71 | -77,117,528.21 | 101,302,830.83 | 219,436,842.44 | 89,462,458.51 | 56,378,427.14 | 101,731,097.22 | 140,853,014.99 | 80,036,980.24 |
| 减：所得税费用(元) | 11,723,593.45 | 6,043,933.14 | 18,591,727.48 | 469,350.45 | 29,194,074.61 | 6,884,925.86 | 3,921,959.91 | 19,396,833.52 | 6,578,290.42 | 8,078,418.70 |
| 六、净利润(元) | 127,206,274.70 | 113,953,902.57 | -95,709,255.69 | 100,833,480.37 | 190,242,767.84 | 82,577,532.65 | 52,456,467.23 | 82,334,263.70 | 134,274,724.57 | 71,958,561.54 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 127,206,274.70 | 113,953,902.57 | -95,709,255.69 | 100,833,480.37 | 190,242,767.84 | 82,577,532.65 | 52,456,467.23 | 82,334,263.70 | 134,274,724.57 | 71,958,561.54 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 117,290,336.41 | 102,685,674.26 | -102,865,631.49 | 103,561,929.26 | 184,137,935.99 | 78,264,756.76 | 58,055,736.63 | 83,919,415.63 | 138,062,975.16 | 72,823,295.56 |
| 少数股东损益(元) | 9,915,938.29 | 11,268,228.31 | 7,156,375.80 | -2,728,448.89 | 6,104,831.85 | 4,312,775.89 | -5,599,269.40 | -1,585,151.93 | -3,788,250.59 | -864,734.02 |
| 扣除非经常性损益后的净利润(元) | 117,019,579.33 | 103,014,977.44 | -103,441,846.31 | 96,126,557.05 | 165,353,121.56 | 76,901,070.65 | -5,851,888.25 | 105,307,739.21 | 148,402,474.33 | 68,277,782.84 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.86 | 0.75 | -0.77 | 0.76 | 1.35 | 0.57 | 0.42 | 0.62 | 0.80 | 0.74 |
| 二、稀释每股收益(元) | 0.86 | 0.75 | -0.77 | 0.76 | 1.35 | 0.57 | 0.42 | 0.62 | 0.80 | 0.74 |
| 八、其他综合收益(元) | 8,772,627.79 | -3,573,156.68 | -41,707,982.45 | 23,136,043.14 | 1,793,494.66 | 2,129,040.93 | 681,544.24 | -3,885,078.97 | -3,383,542.25 | 4,857,472.87 |
| 归属于母公司股东的其他综合收益(元) | 8,561,245.27 | -5,270,584.39 | -42,007,656.33 | 24,236,521.72 | -860,137.71 | 3,757,702.26 | 1,135,708.97 | -4,284,844.37 | -3,407,594.24 | 4,857,472.87 |
| 归属于少数股东的其他综合收益(元) | 211,382.52 | 1,697,427.71 | 299,673.88 | -1,100,478.58 | 2,653,632.37 | -1,628,661.33 | -454,164.73 | 399,765.40 | - | - |
| 九、综合收益总额(元) | 135,978,902.49 | 110,380,745.89 | -137,417,238.14 | 123,969,523.51 | 192,036,262.50 | 84,706,573.58 | 53,138,011.47 | 78,449,184.73 | 130,891,182.32 | 76,816,034.41 |
| 归属于母公司所有者的综合收益总额(元) | 125,851,581.68 | 97,415,089.87 | -144,873,287.82 | 127,798,450.98 | 183,277,798.28 | 82,022,459.02 | 59,191,445.60 | 79,634,571.26 | 134,655,380.92 | 77,680,768.43 |
| 归属于少数股东的综合收益总额(元) | 10,127,320.81 | 12,965,656.02 | 7,456,049.68 | -3,828,927.47 | 8,758,464.22 | 2,684,114.56 | -6,053,434.13 | -1,185,386.53 | -3,764,198.60 | -864,734.02 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |