| 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) | 1,414,277,845.80 | 1,619,079,621.54 | 1,995,027,883.93 | 1,585,835,734.52 | 1,481,181,603.90 | 1,514,223,189.77 | 2,131,875,122.66 | 2,118,003,607.91 | 1,793,209,434.16 |
| 营业收入(元) | 1,414,277,845.80 | 1,619,079,621.54 | 1,995,027,883.93 | 1,585,835,734.52 | 1,481,181,603.90 | 1,514,223,189.77 | 2,131,875,122.66 | 2,118,003,607.91 | 1,793,209,434.16 |
| 二、营业总成本(元) | 1,358,115,689.11 | 1,612,449,358.97 | 1,798,459,748.31 | 1,466,031,629.43 | 1,468,753,482.53 | 1,516,111,309.73 | 1,814,744,178.76 | 1,836,828,589.29 | 1,674,868,216.15 |
| 营业成本(元) | 992,585,874.56 | 1,131,071,296.18 | 1,360,502,917.00 | 1,127,878,362.71 | 1,073,565,499.59 | 1,055,919,507.83 | 1,533,856,122.59 | 1,623,971,801.13 | 1,370,750,333.81 |
| 研发费用(元) | 101,344,998.94 | 102,297,931.28 | 120,050,432.18 | 119,644,842.87 | 105,209,298.35 | 108,198,880.35 | 109,860,406.79 | 101,952,394.86 | 96,198,675.40 |
| 营业税金及附加(元) | 12,683,248.94 | 8,743,399.18 | 9,349,465.89 | 6,495,740.55 | 7,348,793.06 | 10,071,416.17 | 10,553,447.29 | 4,162,276.21 | 9,983,836.38 |
| 销售费用(元) | 119,213,042.89 | 177,586,138.57 | 147,116,209.26 | 146,323,534.23 | 121,739,488.26 | 162,893,848.10 | 123,135,674.30 | 91,563,304.37 | 76,473,146.57 |
| 管理费用(元) | 144,762,921.05 | 168,902,745.62 | 155,183,064.07 | 150,417,249.75 | 135,725,667.32 | 161,309,223.40 | 146,586,444.64 | 131,417,085.14 | 116,547,170.06 |
| 财务费用(元) | -12,474,397.27 | 23,847,848.14 | 6,257,659.91 | -84,728,100.68 | 25,164,735.95 | 17,718,433.88 | -109,247,916.85 | -116,238,272.42 | 4,915,053.93 |
| 其中：利息费用(元) | 2,211,057.51 | 2,220,110.43 | 1,961,001.17 | 3,189,779.62 | 2,026,435.60 | 1,536,103.06 | 2,313,468.92 | 1,325,559.59 | 1,138,394.74 |
| 其中：利息收入(元) | 7,247,097.95 | 6,374,421.48 | 6,193,158.88 | 8,109,402.56 | 6,632,559.53 | 6,617,835.79 | 3,879,255.28 | 2,451,701.10 | 3,083,739.64 |
| 资产减值损失(元) | -12,897,877.57 | -803,816.76 | -17,612,682.98 | -22,621,485.10 | -21,472,656.59 | -54,654,577.03 | -15,476,585.74 | -61,596,047.94 | -34,057,409.58 |
| 信用减值损失(元) | 4,674,077.83 | 6,069,993.38 | -5,313,496.27 | -5,205,758.71 | -4,075,776.04 | 26,795,228.08 | 5,186,526.74 | -7,992,113.23 | -13,106,473.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -14,584,569.79 | 45,538,081.62 | -7,479,883.76 | -27,085,963.67 | 6,579,551.72 | 54,536,334.36 | -67,431,613.63 | -1,477,327.29 | -9,334,817.84 |
| 加：投资收益(元) | 14,664,866.76 | -3,745,160.49 | -9,848,551.19 | -4,743,095.40 | 13,704,722.88 | -34,140,313.49 | -29,808,367.58 | -3,790,476.42 | 22,682,052.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,032.47 | -2,672.94 | -116,750.79 | -113,087.66 | -83,618.47 | -11,496.10 | -426,528.39 | -164,252.40 | -68,747.78 |
| 资产处置收益(元) | 129,846.12 | 554,463.85 | 271,671.35 | 140,168.88 | 304,494.83 | -798,468.24 | 13,400.84 | 1,634,760.37 | -34,464.10 |
| 其他收益(元) | 18,585,479.07 | 7,883,735.31 | 8,615,700.88 | 5,080,218.09 | 19,133,962.11 | 17,014,208.01 | 12,911,909.87 | 10,956,283.27 | 10,444,007.43 |
| 四、营业利润(元) | 66,733,979.11 | 62,127,559.48 | 165,200,893.65 | 65,368,189.18 | 26,602,420.28 | 6,864,291.73 | 222,526,214.40 | 218,910,097.38 | 94,934,112.72 |
| 加：营业外收入(元) | 538,096.13 | 6,769,372.29 | 1,160,131.32 | 1,121,048.71 | 169,430.35 | 472,886.70 | 182,057.90 | 1,012,027.01 | 191,527.96 |
| 减：营业外支出(元) | 3,193,884.39 | 5,014,598.53 | 3,309,883.21 | 1,316,754.87 | 3,373,826.65 | 3,915,263.76 | 1,579,754.11 | 4,895,624.92 | 1,591,774.50 |
| 五、利润总额(元) | 64,078,190.85 | 63,882,333.24 | 163,051,141.76 | 65,172,483.02 | 23,398,023.98 | 3,421,914.67 | 221,128,518.19 | 215,026,499.47 | 93,533,866.18 |
| 减：所得税费用(元) | -4,772,616.57 | 1,238,797.66 | 14,377,175.72 | -2,749,547.49 | -10,963,628.19 | -15,328,686.49 | 31,829,473.06 | 23,802,234.08 | -1,307,592.45 |
| 六、净利润(元) | 68,850,807.42 | 62,643,535.58 | 148,673,966.04 | 67,922,030.51 | 34,361,652.17 | 18,750,601.16 | 189,299,045.13 | 191,224,265.39 | 94,841,458.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 68,850,807.42 | 62,643,535.58 | 148,673,966.04 | 67,922,030.51 | 34,361,652.17 | 18,750,601.16 | 189,299,045.13 | 191,224,265.39 | 94,841,458.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 68,850,807.42 | 62,643,535.58 | 148,673,966.04 | 67,922,030.51 | 34,358,898.49 | 18,884,991.22 | 189,115,549.11 | 190,954,389.32 | 95,309,362.00 |
| 少数股东损益(元) | - | - | - | - | 2,753.68 | -134,390.06 | 183,496.02 | 269,876.07 | -467,903.37 |
| 扣除非经常性损益后的净利润(元) | 63,842,439.88 | 26,794,014.93 | 157,915,657.48 | 90,926,425.33 | 3,611,451.46 | -9,254,555.70 | 261,256,162.21 | 188,011,851.10 | 76,590,166.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.30 | 0.14 | 0.07 | 0.04 | 0.38 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.30 | 0.14 | 0.07 | 0.04 | 0.38 | 0.38 | 0.19 |
| 八、其他综合收益(元) | -28,943,025.47 | 19,627,016.38 | -4,976,880.49 | -15,422,884.64 | 6,415,754.31 | 12,131,877.38 | -10,432,915.38 | -7,637,748.67 | -582,599.22 |
| 归属于母公司股东的其他综合收益(元) | -28,943,025.47 | 19,627,016.38 | -4,976,880.49 | -15,422,884.64 | 6,415,754.31 | 12,131,877.38 | -10,432,915.38 | -7,637,748.67 | -582,599.22 |
| 九、综合收益总额(元) | 39,907,781.95 | 82,270,551.96 | 143,697,085.55 | 52,499,145.87 | 40,777,406.48 | 30,882,478.54 | 178,866,129.75 | 183,586,516.72 | 94,258,859.41 |
| 归属于母公司所有者的综合收益总额(元) | 39,907,781.95 | 82,270,551.96 | 143,697,085.55 | 52,499,145.87 | 40,774,652.80 | 31,016,868.60 | 178,682,633.73 | 183,316,640.65 | 94,726,762.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 2,753.68 | -134,390.06 | 183,496.02 | 269,876.07 | -467,903.37 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |