| 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) | 3,298,786,656.17 | 4,188,435,202.68 | 5,000,996,005.13 | 4,535,193,398.24 | 3,586,248,672.17 | 6,721,601,213.04 | 7,727,240,608.60 | 8,393,397,602.52 | 5,909,071,678.49 |
| 营业收入(元) | 3,298,786,656.17 | 4,188,435,202.68 | 5,000,996,005.13 | 4,535,193,398.24 | 3,586,248,672.17 | 6,721,601,213.04 | 7,727,240,608.60 | 8,393,397,602.52 | 5,909,071,678.49 |
| 二、营业总成本(元) | 3,208,186,757.03 | 4,071,043,653.89 | 4,778,389,408.00 | 4,355,277,264.39 | 3,538,442,394.54 | 6,426,908,959.40 | 7,321,274,806.27 | 7,947,878,926.67 | 5,689,465,096.41 |
| 营业成本(元) | 3,048,187,873.72 | 3,850,785,763.81 | 4,576,300,572.90 | 4,177,692,674.75 | 3,322,413,069.52 | 6,170,289,400.93 | 7,057,388,872.87 | 7,647,020,225.22 | 5,403,156,385.18 |
| 研发费用(元) | 87,222,232.61 | 140,621,431.63 | 102,036,669.41 | 110,529,574.30 | 111,418,932.76 | 185,959,608.17 | 163,996,000.27 | 216,428,539.29 | 190,926,100.49 |
| 营业税金及附加(元) | 7,782,995.02 | 7,670,767.48 | 16,333,277.32 | 8,800,509.62 | 6,138,355.21 | 8,396,706.00 | 10,161,568.92 | 8,527,206.97 | 10,051,753.73 |
| 销售费用(元) | 7,550,555.76 | 9,576,535.56 | 9,601,776.35 | 7,941,629.29 | 5,773,097.82 | 8,279,666.04 | 5,618,211.52 | 5,854,471.41 | 6,571,456.67 |
| 管理费用(元) | 39,681,438.87 | 44,995,350.59 | 51,826,039.78 | 51,015,713.09 | 44,537,519.00 | 23,755,445.89 | 46,845,568.94 | 47,130,496.60 | 37,247,717.20 |
| 财务费用(元) | 17,761,661.05 | 17,393,804.82 | 22,291,072.24 | -702,836.66 | 48,161,420.23 | 30,228,132.37 | 37,264,583.75 | 22,917,987.18 | 41,511,683.14 |
| 其中：利息费用(元) | 23,028,065.10 | 21,500,760.08 | 28,480,126.57 | 29,504,402.24 | 44,600,635.11 | 40,173,445.35 | 39,544,511.01 | 28,248,557.02 | 33,868,695.73 |
| 其中：利息收入(元) | 5,634,227.66 | 4,916,263.02 | 6,127,366.92 | 6,473,006.70 | 4,520,314.34 | 6,294,493.17 | 5,033,166.31 | 2,396,760.06 | 1,460,870.05 |
| 资产减值损失(元) | -21,314,991.97 | -44,648,499.31 | -38,429,434.84 | -40,684,481.63 | -54,803,245.67 | -46,498,774.75 | -21,310,308.00 | -45,950,895.24 | -36,048,489.89 |
| 信用减值损失(元) | 31,459,810.43 | 1,576,744.95 | -28,607,480.19 | 2,726,708.03 | 100,821,840.20 | 9,148,828.97 | -28,663,313.64 | -57,501,223.91 | -25,345,849.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,709,974.24 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 4,870,126.19 | -3,541,511.24 | 1,017,066.46 | 1,760,470.56 | 7,871,431.72 | 312,376.33 | 3,251,813.20 | 355,000.00 | 1,580,152.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,544,562.46 | -2,526,574.14 | -797,976.65 | -373,972.31 | 5,905,351.65 | -2,987,305.43 | - | - | - |
| 其他收益(元) | 6,842,683.75 | 34,724,945.08 | 18,439,359.83 | 11,066,846.32 | 19,207,243.47 | 25,616,154.38 | 9,858,865.00 | 15,395,040.63 | 69,765,779.92 |
| 四、营业利润(元) | 114,167,501.78 | 109,666,439.21 | 175,026,108.39 | 154,785,677.13 | 120,903,547.35 | 283,275,374.07 | 369,102,858.89 | 357,816,597.33 | 229,558,174.47 |
| 加：营业外收入(元) | 137,207.99 | 3,710,271.01 | 338,050.22 | 219,165.52 | 209,354.24 | 306,496.26 | 710,164.27 | 4,986,459.16 | 239,630.61 |
| 减：营业外支出(元) | 301,370.45 | 3,080,246.22 | 1,015,235.39 | 1,464,495.28 | 715,224.35 | 2,993,090.39 | 442,248.35 | 1,535,782.15 | 310,405.18 |
| 五、利润总额(元) | 114,003,339.32 | 110,296,464.00 | 174,348,923.22 | 153,540,347.37 | 120,397,677.24 | 280,588,779.94 | 369,370,774.81 | 361,267,274.34 | 229,487,399.90 |
| 减：所得税费用(元) | 3,419,047.02 | -5,949,817.43 | 16,369,499.12 | 14,094,385.29 | 4,577,567.70 | 16,606,824.95 | 40,535,485.63 | 32,917,738.49 | 20,773,664.33 |
| 六、净利润(元) | 110,584,292.30 | 116,246,281.43 | 157,979,424.10 | 139,445,962.08 | 115,820,109.54 | 263,981,954.99 | 328,835,289.18 | 328,349,535.85 | 208,713,735.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 110,584,292.30 | 116,246,281.43 | 157,979,424.10 | 139,445,962.08 | 115,820,109.54 | 263,981,954.99 | 328,835,289.18 | 328,349,535.85 | 208,713,735.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 111,288,715.41 | 115,059,570.36 | 157,729,422.22 | 139,092,447.14 | 115,573,100.93 | 261,591,593.73 | 326,551,536.50 | 325,509,812.72 | 206,898,625.84 |
| 少数股东损益(元) | -704,423.11 | 1,186,711.07 | 250,001.88 | 353,514.94 | 247,008.61 | 2,390,361.26 | 2,283,752.68 | 2,839,723.13 | 1,815,109.73 |
| 扣除非经常性损益后的净利润(元) | 102,633,651.51 | 97,447,151.77 | 141,294,819.24 | 128,688,827.81 | 98,417,340.75 | 206,418,534.63 | 316,036,113.38 | 310,074,550.62 | 146,940,774.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.27 | 0.37 | 0.23 | 0.38 | 0.84 | 1.22 | 1.30 | 0.82 |
| 二、稀释每股收益(元) | 0.26 | 0.27 | 0.37 | 0.23 | 0.38 | 0.84 | 1.22 | 1.30 | 0.82 |
| 八、其他综合收益(元) | -4,257,903.91 | 3,993,785.66 | -428,406.44 | 4,058,361.36 | -3,689,888.22 | 800,354.17 | -1,815,829.98 | -169,012.71 | -3,587,549.04 |
| 归属于母公司股东的其他综合收益(元) | -4,227,871.55 | 3,823,962.31 | -470,974.99 | 3,489,138.97 | -3,042,691.93 | 818,943.74 | -1,681,486.16 | -169,012.71 | -3,702,689.66 |
| 归属于少数股东的其他综合收益(元) | -30,032.36 | 169,823.35 | 42,568.55 | 569,222.39 | -647,196.29 | -18,589.57 | -134,343.82 | - | 115,140.62 |
| 九、综合收益总额(元) | 106,326,388.39 | 120,240,067.09 | 157,551,017.66 | 143,504,323.44 | 112,130,221.32 | 264,782,309.16 | 327,019,459.20 | 328,180,523.14 | 205,126,186.53 |
| 归属于母公司所有者的综合收益总额(元) | 107,060,843.86 | 118,883,532.67 | 157,258,447.23 | 142,581,586.11 | 112,530,409.00 | 262,410,537.47 | 324,870,050.34 | 325,340,800.01 | 203,195,936.18 |
| 归属于少数股东的综合收益总额(元) | -734,455.47 | 1,356,534.42 | 292,570.43 | 922,737.33 | -400,187.68 | 2,371,771.69 | 2,149,408.86 | 2,839,723.13 | 1,930,250.35 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-07-28 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |