| 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) | 2,895,861,673.63 | 2,126,026,398.33 | 3,098,686,568.39 | 2,178,413,557.15 | 2,349,421,608.82 | 2,482,309,189.10 | 2,824,291,954.98 | 3,209,497,503.31 | 3,059,516,793.19 |
| 营业收入(元) | 2,895,861,673.63 | 2,126,026,398.33 | 3,098,686,568.39 | 2,178,413,557.15 | 2,349,421,608.82 | 2,482,309,189.10 | 2,824,291,954.98 | 3,209,497,503.31 | 3,059,516,793.19 |
| 二、营业总成本(元) | 2,700,785,464.38 | 2,078,859,364.71 | 2,883,464,856.11 | 2,014,687,412.40 | 2,229,890,825.31 | 2,343,820,614.25 | 2,617,683,420.50 | 2,986,774,035.14 | 2,896,644,096.40 |
| 营业成本(元) | 2,559,176,126.52 | 1,870,262,583.37 | 2,755,226,428.87 | 1,894,463,349.75 | 2,085,373,643.20 | 2,193,059,528.27 | 2,488,483,142.67 | 2,870,376,296.21 | 2,763,596,457.88 |
| 研发费用(元) | 14,614,395.98 | 15,948,154.96 | 12,871,304.79 | 6,223,068.94 | 12,861,709.55 | 1,770,147.04 | 10,638,824.01 | 8,539,417.74 | 10,423,098.61 |
| 营业税金及附加(元) | 7,826,551.02 | 8,047,475.79 | 7,111,468.52 | 6,376,979.93 | 6,392,876.52 | 6,617,748.22 | 4,917,669.80 | 3,747,662.46 | 5,222,631.34 |
| 销售费用(元) | 32,183,478.15 | 33,446,954.83 | 32,906,024.91 | 29,912,741.42 | 27,951,256.65 | 31,340,196.41 | 37,370,134.63 | 28,891,138.40 | 26,449,872.15 |
| 管理费用(元) | 56,456,487.72 | 100,031,414.42 | 46,872,118.06 | 77,493,097.09 | 66,419,514.29 | 74,850,130.99 | 85,191,794.49 | 68,239,696.95 | 69,913,683.23 |
| 财务费用(元) | 30,528,424.99 | 51,122,781.34 | 28,477,510.96 | 218,175.27 | 30,891,825.10 | 36,182,863.32 | -8,918,145.10 | 6,979,823.38 | 21,038,353.19 |
| 其中：利息费用(元) | 35,842,013.76 | 41,842,903.18 | 29,068,322.63 | 25,478,155.14 | 23,985,778.58 | 26,896,456.32 | 18,441,132.43 | 23,218,400.95 | 15,854,218.53 |
| 其中：利息收入(元) | -3,109,105.36 | 8,565,996.89 | 5,283,167.23 | 2,492,448.37 | 2,452,045.59 | 11,987,682.83 | -1,937,650.92 | -1,790,592.24 | -1,057,732.49 |
| 资产减值损失(元) | - | 6,474,058.89 | -4,369,048.04 | -2,806,753.03 | -2,627,264.96 | -29,246,693.41 | -2,864,118.09 | -6,501,230.92 | -2,019,167.77 |
| 信用减值损失(元) | -674,696.97 | -11,075,246.72 | 9,987,515.78 | 3,987,546.95 | 714,653.15 | 1,807,957.97 | 676,005.65 | -12,217,951.23 | -3,050,357.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,241,867.03 | 9,393,347.58 | -1,956,295.41 | 1,331,826.65 | 345,567.37 | 382,233.11 | 1,185,425.36 | -23,233.78 | -18,824.21 |
| 加：投资收益(元) | 2,877,829.01 | 9,339,837.15 | -12,669,080.05 | 2,687,282.83 | 1,520,029.72 | -1,626,179.59 | 1,150,547.42 | 2,616,532.00 | 1,343,930.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,996,219.48 | 6,014,409.64 | 686,290.21 | - | - | - | - | - | - |
| 资产处置收益(元) | 711,949.19 | 720,611.87 | - | 229,199.73 | 1,320,671.04 | 1,730,143.79 | 571,229.10 | 12,117.01 | -24,521.96 |
| 其他收益(元) | 1,360,907.52 | 2,611,121.05 | 2,816,829.76 | 2,745,577.80 | 5,149,662.97 | 6,568,733.87 | 6,323,419.89 | 6,525,300.11 | 4,997,611.26 |
| 四、营业利润(元) | 201,594,065.03 | 64,630,763.44 | 209,031,634.32 | 171,900,825.68 | 125,954,102.80 | 118,104,770.59 | 213,651,043.81 | 213,135,001.36 | 164,101,367.26 |
| 加：营业外收入(元) | 17,096,547.52 | 11,791,152.91 | 20,301,500.31 | 16,131,128.90 | 10,651,136.96 | 12,191,692.63 | 10,966,010.87 | 2,767,348.27 | 6,980,431.64 |
| 减：营业外支出(元) | 486,002.03 | 12,859,020.96 | 5,639,104.07 | 1,767,794.72 | 2,526,483.48 | 3,375,294.03 | 4,019,610.17 | 3,158,305.32 | 2,038,096.48 |
| 五、利润总额(元) | 218,204,610.52 | 63,562,895.39 | 223,694,030.56 | 186,264,159.86 | 134,078,756.28 | 126,921,169.19 | 220,597,444.51 | 212,744,044.31 | 169,043,702.42 |
| 减：所得税费用(元) | 44,334,837.03 | 15,272,525.28 | 49,211,856.32 | 39,197,801.07 | 22,514,919.16 | -4,310,725.27 | 37,837,349.08 | 36,784,128.05 | 35,135,748.59 |
| 六、净利润(元) | 173,869,773.49 | 48,290,370.11 | 174,482,174.24 | 147,066,358.79 | 111,563,837.12 | 131,231,894.46 | 182,760,095.43 | 175,959,916.26 | 133,907,953.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,869,773.49 | 48,344,098.44 | 174,482,174.24 | 147,066,358.79 | 111,563,837.12 | 131,255,826.47 | 182,760,095.43 | 175,959,916.26 | 133,907,953.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 151,063,838.17 | 28,427,021.70 | 149,524,569.86 | 145,932,377.80 | 107,427,424.73 | 128,891,966.38 | 172,420,075.44 | 170,424,601.74 | 133,631,598.08 |
| 少数股东损益(元) | 22,805,935.32 | 19,863,348.41 | 24,957,604.38 | 1,133,980.99 | 4,136,412.39 | 2,339,928.08 | 10,340,019.99 | 5,535,314.52 | 276,355.75 |
| 扣除非经常性损益后的净利润(元) | 140,179,892.36 | 27,942,994.07 | 140,472,371.66 | 138,130,801.72 | 101,805,843.23 | 117,865,773.15 | 166,589,309.25 | 166,801,901.31 | 129,921,276.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.92 | 0.17 | 0.91 | 0.89 | 0.65 | 0.78 | 1.05 | 0.99 | 0.86 |
| 二、稀释每股收益(元) | 0.86 | 0.25 | 0.85 | 0.83 | 0.61 | 0.66 | 1.05 | 0.99 | 0.86 |
| 八、其他综合收益(元) | -690,681.97 | -207,683.00 | -3,542,069.85 | 2,177,059.75 | -1,014,988.74 | -2,745,305.15 | 3,851,779.34 | 1,393,657.47 | -4,088.45 |
| 归属于母公司股东的其他综合收益(元) | -690,681.97 | -207,683.00 | -3,542,069.85 | 2,177,059.75 | -1,014,988.74 | -2,745,305.15 | 3,851,779.34 | 1,393,657.47 | -4,088.45 |
| 九、综合收益总额(元) | 173,179,091.52 | 48,082,687.11 | 170,940,104.39 | 149,243,418.54 | 110,548,848.38 | 128,486,589.31 | 186,611,874.77 | 177,353,573.73 | 133,903,865.38 |
| 归属于母公司所有者的综合收益总额(元) | 150,373,156.20 | 28,219,338.70 | 145,982,500.01 | 148,109,437.55 | 106,412,435.99 | 126,146,661.23 | 176,271,854.78 | 171,818,259.21 | 133,627,509.63 |
| 归属于少数股东的综合收益总额(元) | 22,805,935.32 | 19,863,348.41 | 24,957,604.38 | 1,133,980.99 | 4,136,412.39 | 2,339,928.08 | 10,340,019.99 | 5,535,314.52 | 276,355.75 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-03-22 | 2022-10-25 | 2022-07-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |