| 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) | 1,968,062,720.11 | 1,838,052,750.05 | 1,639,811,465.81 | 1,440,428,408.33 | 1,412,333,847.62 | 1,934,175,732.31 | 2,857,705,114.71 | 3,775,225,014.26 | 3,711,557,927.56 |
| 营业收入(元) | 1,968,062,720.11 | 1,838,052,750.05 | 1,639,811,465.81 | 1,440,428,408.33 | 1,412,333,847.62 | 1,934,175,732.31 | 2,857,705,114.71 | 3,775,225,014.26 | 3,711,557,927.56 |
| 二、营业总成本(元) | 1,943,062,459.03 | 1,797,688,576.11 | 1,626,872,505.79 | 1,430,090,949.53 | 1,403,226,125.15 | 1,960,374,309.87 | 2,805,173,498.92 | 3,600,994,717.46 | 3,503,937,381.30 |
| 营业成本(元) | 1,838,469,796.97 | 1,697,498,288.30 | 1,517,160,371.98 | 1,361,611,835.53 | 1,293,774,792.15 | 1,834,216,459.46 | 2,730,384,399.95 | 3,515,539,413.47 | 3,381,607,150.40 |
| 研发费用(元) | 599,027.87 | 734,204.50 | 314,666.50 | 175,675.00 | 173,208.20 | 221,838.80 | 1,120,582.00 | 345,765.00 | 667,740.00 |
| 营业税金及附加(元) | 1,330,015.34 | 1,280,142.41 | 1,121,308.66 | 894,766.57 | 1,222,506.84 | 1,233,763.42 | 1,289,154.30 | 1,315,187.32 | 728,522.47 |
| 销售费用(元) | 38,747,512.32 | 39,252,607.68 | 36,489,635.31 | 35,179,972.18 | 38,087,973.52 | 60,836,145.78 | 46,246,108.38 | 62,612,878.21 | 61,231,907.28 |
| 管理费用(元) | 58,546,477.40 | 49,785,304.11 | 58,406,969.02 | 53,736,799.83 | 60,659,823.04 | 50,210,231.07 | 68,972,123.80 | 70,053,164.02 | 53,265,041.83 |
| 财务费用(元) | 5,369,629.13 | 9,138,029.11 | 13,379,554.32 | -21,508,099.58 | 9,307,821.40 | 13,655,871.34 | -42,838,869.51 | -48,871,690.56 | 6,437,019.32 |
| 其中：利息费用(元) | 10,677,079.41 | 9,448,313.21 | 8,427,727.07 | 8,348,435.82 | 7,846,748.88 | 7,473,586.28 | 6,538,346.48 | 3,613,407.58 | 1,834,181.10 |
| 其中：利息收入(元) | 2,806,126.04 | 5,439,449.23 | 4,256,470.04 | 6,747,409.23 | 5,555,125.78 | 4,251,288.30 | 2,108,425.36 | 2,385,063.92 | 1,121,927.06 |
| 信用减值损失(元) | -5,622,297.63 | -11,295,414.88 | -7,813,942.34 | 12,059,476.40 | 21,942,977.90 | 26,465,673.68 | 10,361,049.33 | -5,926,513.19 | -25,846,867.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 45,371.02 | 218,857.13 | 5,777,197.66 | -6,142,920.05 | -80,689.50 | 76,386.88 | -19,914.11 | 349,885.15 | 403,044.85 |
| 加：投资收益(元) | 5,885,374.21 | 6,398,460.82 | 6,332,260.61 | 2,953,338.49 | 4,851,891.52 | 4,125,913.29 | 4,207,947.00 | 8,236,156.64 | 5,976,117.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,726,166.33 | 3,960,460.71 | 3,483,431.80 | 1,386,732.90 | 1,813,893.31 | 1,223,195.84 | 1,658,858.22 | 5,499,290.58 | 3,152,701.72 |
| 资产处置收益(元) | 12,292.76 | 222,326.06 | 20,009.62 | 177,550.11 | -195,998.89 | 1,055.72 | 33,985.83 | 25,629.06 | 7,139.09 |
| 其他收益(元) | 11,373,430.83 | 9,166,058.99 | 4,616,676.29 | 40,152,658.40 | 8,631,964.18 | 48,509,893.59 | 16,101,182.15 | 12,194,385.27 | 5,054,966.54 |
| 四、营业利润(元) | 36,694,432.27 | 45,074,462.06 | 21,871,161.86 | 59,537,562.15 | 44,257,867.68 | 52,278,217.19 | 83,215,865.99 | 189,109,839.73 | 193,214,946.14 |
| 加：营业外收入(元) | 700,908.05 | 34,162,992.94 | 679,471.19 | 2,409,232.85 | 1,666,786.12 | -10,755,212.12 | 28,323,066.04 | 559,195.32 | 645,170.68 |
| 减：营业外支出(元) | 200,182.91 | 456,517.48 | 247,637.82 | 4,274,158.72 | 169,147.71 | 1,049,919.67 | 699,324.94 | 1,622,044.19 | 321,999.81 |
| 五、利润总额(元) | 37,195,157.41 | 78,780,937.52 | 22,302,995.23 | 57,672,636.28 | 45,755,506.09 | 40,473,085.40 | 110,839,607.09 | 188,046,990.86 | 193,538,117.01 |
| 减：所得税费用(元) | 6,084,147.99 | 10,654,945.38 | 5,971,807.56 | 16,866,659.57 | 15,057,783.64 | 5,460,869.86 | 28,875,653.46 | 49,040,018.03 | 51,101,589.77 |
| 六、净利润(元) | 31,111,009.42 | 68,125,992.14 | 16,331,187.67 | 40,805,976.71 | 30,697,722.45 | 35,012,215.54 | 81,963,953.63 | 139,006,972.83 | 142,436,527.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,111,009.42 | 68,125,992.14 | 16,331,187.67 | 40,805,976.71 | 30,697,722.45 | 35,012,215.54 | 81,963,953.63 | 139,006,972.83 | 142,436,527.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 31,102,078.64 | 67,521,399.27 | 14,675,903.61 | 40,121,901.16 | 30,297,677.60 | 30,489,150.93 | 62,445,569.39 | 105,374,905.89 | 81,599,162.41 |
| 少数股东损益(元) | 8,930.78 | 604,592.87 | 1,655,284.06 | 684,075.55 | 400,044.85 | 4,523,064.61 | 19,518,384.24 | 33,632,066.94 | 60,837,364.83 |
| 扣除非经常性损益后的净利润(元) | 28,947,000.22 | 38,671,199.96 | 4,615,694.72 | 38,653,733.41 | 23,700,607.10 | 24,496,003.81 | 43,434,639.23 | 96,063,703.46 | 76,643,968.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.32 | 0.08 | 0.19 | 0.15 | 0.14 | 0.31 | 0.51 | 0.40 |
| 二、稀释每股收益(元) | 0.15 | 0.32 | 0.08 | 0.19 | 0.15 | 0.14 | 0.31 | 0.51 | 0.40 |
| 八、其他综合收益(元) | 2,546,965.70 | -9,558,643.55 | -4,410,241.58 | 9,303,151.93 | -2,129,854.88 | -2,379,381.54 | 4,997,249.10 | 1,139,801.86 | 2,685,798.16 |
| 归属于母公司股东的其他综合收益(元) | 3,480,771.00 | -10,335,038.74 | -3,569,310.39 | 8,177,216.87 | -1,977,425.74 | -148,873.09 | 3,702,143.03 | 1,038,022.82 | 1,496,460.05 |
| 归属于少数股东的其他综合收益(元) | -933,805.30 | 776,395.19 | -840,931.19 | 1,125,935.06 | -152,429.14 | -2,230,508.45 | 1,295,106.07 | 101,779.04 | 1,189,338.11 |
| 九、综合收益总额(元) | 33,657,975.12 | 58,567,348.59 | 11,920,946.09 | 50,109,128.64 | 28,567,867.57 | 32,632,834.00 | 86,961,202.73 | 140,146,774.69 | 145,122,325.40 |
| 归属于母公司所有者的综合收益总额(元) | 34,582,849.64 | 57,186,360.53 | 11,106,593.22 | 48,299,118.03 | 28,320,251.86 | 30,340,277.84 | 66,147,712.42 | 106,412,928.71 | 83,095,622.46 |
| 归属于少数股东的综合收益总额(元) | -924,874.52 | 1,380,988.06 | 814,352.87 | 1,810,010.61 | 247,615.71 | 2,292,556.16 | 20,813,490.31 | 33,733,845.98 | 62,026,702.94 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |