| 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) | 2,313,981,509.90 | 2,581,110,954.03 | 2,161,860,512.00 | 2,170,851,319.84 | 2,166,874,356.81 | 2,805,482,846.98 | 1,702,769,381.83 | 1,555,908,812.73 | 1,450,283,191.81 |
| 营业收入(元) | 2,313,981,509.90 | 2,581,110,954.03 | 2,161,860,512.00 | 2,170,851,319.84 | 2,166,874,356.81 | 2,805,482,846.98 | 1,702,769,381.83 | 1,555,908,812.73 | 1,450,283,191.81 |
| 二、营业总成本(元) | 2,259,879,940.20 | 2,437,249,132.02 | 2,024,572,439.01 | 2,035,076,915.10 | 2,075,730,635.20 | 2,588,927,691.20 | 1,586,034,525.81 | 1,456,443,767.24 | 1,412,792,513.24 |
| 营业成本(元) | 1,518,785,326.69 | 1,655,014,653.36 | 1,339,926,016.17 | 1,367,652,646.50 | 1,460,181,587.44 | 1,811,365,340.23 | 1,063,282,413.47 | 959,737,473.26 | 964,525,413.43 |
| 营业税金及附加(元) | 10,841,143.45 | 12,031,812.77 | 9,199,065.18 | 7,687,561.50 | 6,918,630.68 | 11,488,548.17 | 5,017,881.76 | 3,773,264.72 | 2,650,705.01 |
| 销售费用(元) | 642,949,038.87 | 676,862,608.14 | 597,919,351.97 | 583,165,769.31 | 532,538,365.18 | 637,466,734.60 | 451,044,936.13 | 430,625,927.82 | 391,629,561.52 |
| 管理费用(元) | 53,115,199.86 | 60,925,485.44 | 48,166,592.47 | 44,546,970.17 | 43,408,530.63 | 90,543,395.31 | 43,552,919.41 | 41,827,983.32 | 34,015,491.32 |
| 财务费用(元) | 34,189,231.33 | 32,414,572.31 | 29,361,413.22 | 32,023,967.62 | 32,683,521.27 | 38,063,672.89 | 23,136,375.04 | 20,479,118.12 | 19,971,341.96 |
| 其中：利息费用(元) | 33,411,303.37 | 30,766,276.38 | 27,695,062.52 | 32,395,750.54 | 30,374,364.03 | 37,666,193.15 | 23,815,827.58 | 20,751,925.18 | 17,685,400.97 |
| 其中：利息收入(元) | 1,712,523.31 | 1,798,942.87 | 1,418,050.02 | 2,333,117.26 | 1,493,160.62 | 1,942,748.04 | 2,417,463.96 | 2,001,608.60 | 1,099,202.09 |
| 资产减值损失(元) | - | 7,434,322.04 | - | - | - | -14,335,871.88 | - | - | - |
| 信用减值损失(元) | - | 942,977.79 | - | - | - | -1,920,493.30 | -1,504,693.08 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,373,958.37 | -7,921,142.18 | 218,113.52 | -236,233.40 | -3,245.68 | 218,682.97 | 502,427.26 | 7,882.79 | -416,676.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,686,700.68 | -3,204,590.32 | -487,495.95 | - | - | - | - | - | - |
| 资产处置收益(元) | 371,254.28 | 7,079,905.60 | 1,419,045.24 | 898,884.18 | 620,741.67 | -514,129.09 | 34,390.88 | 524,187.92 | -380.33 |
| 其他收益(元) | 7,892,173.74 | 13,000,857.44 | 9,582,476.68 | 6,853,239.49 | 7,621,815.53 | 2,711,035.86 | 1,852,658.58 | 4,152,362.73 | 5,369,381.64 |
| 四、营业利润(元) | 59,991,039.35 | 164,398,742.70 | 148,507,708.43 | 109,793,228.49 | 99,383,033.13 | 202,714,380.34 | 117,619,639.66 | 82,607,151.75 | 42,443,003.86 |
| 加：营业外收入(元) | 650,883.32 | 3,497,160.94 | 554,150.42 | 1,291,280.87 | 921,083.72 | 3,811,043.12 | 872,673.74 | 1,326,587.35 | 410,878.86 |
| 减：营业外支出(元) | 147,610.08 | 767,506.93 | 901,984.43 | 1,132,385.96 | 2,849,396.04 | 1,573,765.89 | 926,706.97 | 1,363,057.14 | 7,203,972.61 |
| 五、利润总额(元) | 60,494,312.59 | 167,128,396.71 | 148,159,874.42 | 109,952,123.40 | 97,454,720.81 | 204,951,657.57 | 117,565,606.43 | 82,570,681.96 | 35,649,910.11 |
| 减：所得税费用(元) | 8,609,377.14 | 29,994,043.95 | 26,671,064.32 | 29,563,877.81 | 21,980,663.42 | 32,988,129.55 | 12,909,764.63 | 24,153,099.67 | 7,296,383.30 |
| 六、净利润(元) | 51,884,935.45 | 137,134,352.76 | 121,488,810.10 | 80,388,245.59 | 75,474,057.39 | 171,963,528.02 | 104,655,841.80 | 58,417,582.29 | 28,353,526.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,884,935.45 | 137,134,352.76 | 121,488,810.10 | 80,388,245.59 | 75,474,057.39 | 171,963,528.02 | 104,655,841.80 | 58,417,582.29 | 28,353,526.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,259,604.68 | 135,973,614.06 | 120,347,103.73 | 81,786,858.82 | 76,303,944.55 | 170,593,983.34 | 104,761,137.59 | 58,631,632.46 | 29,365,396.05 |
| 少数股东损益(元) | -374,669.23 | 1,160,738.70 | 1,141,706.37 | -1,398,613.23 | -829,887.16 | 1,369,544.68 | -105,295.79 | -214,050.17 | -1,011,869.24 |
| 扣除非经常性损益后的净利润(元) | 50,432,131.86 | 128,290,786.05 | 115,566,992.13 | 81,000,332.59 | 74,514,851.16 | 167,195,374.56 | 102,609,749.41 | 56,565,991.61 | 35,036,828.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 1.07 | 0.57 | 0.82 | 0.77 | 1.75 | 1.08 | 0.51 | 0.43 |
| 二、稀释每股收益(元) | 0.41 | 1.06 | 0.57 | 0.82 | 0.77 | 1.75 | 1.08 | 0.51 | 0.43 |
| 九、综合收益总额(元) | 51,884,935.45 | 137,134,352.76 | 121,488,810.10 | 80,388,245.59 | 75,474,057.39 | 171,963,528.02 | 104,655,841.80 | 58,417,582.29 | 28,353,526.81 |
| 归属于母公司所有者的综合收益总额(元) | 52,259,604.68 | 135,973,614.06 | 120,347,103.73 | 81,786,858.82 | 76,303,944.55 | 170,593,983.34 | 104,761,137.59 | 58,631,632.46 | 29,365,396.05 |
| 归属于少数股东的综合收益总额(元) | -374,669.23 | 1,160,738.70 | 1,141,706.37 | -1,398,613.23 | -829,887.16 | 1,369,544.68 | -105,295.79 | -214,050.17 | -1,011,869.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |