| 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) | 1,388,280,493.01 | 1,497,234,171.20 | 1,283,635,753.33 | 1,357,171,088.89 | 1,544,319,898.19 | 1,499,097,261.14 | 1,440,486,990.61 | 1,508,340,581.30 | 1,521,171,198.01 |
| 营业收入(元) | 1,388,280,493.01 | 1,497,234,171.20 | 1,283,635,753.33 | 1,357,171,088.89 | 1,544,319,898.19 | 1,499,097,261.14 | 1,440,486,990.61 | 1,508,340,581.30 | 1,521,171,198.01 |
| 二、营业总成本(元) | 1,127,218,169.81 | 1,319,830,513.43 | 1,138,645,785.31 | 1,126,222,804.36 | 1,300,335,321.66 | 1,349,776,358.50 | 1,204,349,255.80 | 1,225,401,125.86 | 1,235,147,010.94 |
| 营业成本(元) | 897,843,681.91 | 959,037,425.72 | 857,406,003.47 | 868,716,245.55 | 1,065,230,950.19 | 1,011,514,646.22 | 978,033,651.54 | 966,855,421.96 | 1,016,351,273.90 |
| 研发费用(元) | 37,572,421.75 | 49,785,104.10 | 65,385,118.62 | 46,972,931.99 | 40,604,953.64 | 74,517,890.43 | 28,404,251.83 | 37,016,369.82 | 26,848,187.82 |
| 营业税金及附加(元) | 28,818,931.11 | 31,604,703.24 | 29,229,831.39 | 32,508,190.13 | 31,121,768.59 | 34,138,918.12 | 34,025,140.33 | 33,280,114.36 | 34,713,311.61 |
| 销售费用(元) | 95,553,947.22 | 125,944,441.84 | 116,204,124.22 | 100,341,220.11 | 95,717,738.33 | 121,662,539.32 | 98,564,001.66 | 106,859,127.46 | 82,088,805.40 |
| 管理费用(元) | 61,003,783.54 | 157,800,399.21 | 68,716,899.77 | 78,294,057.51 | 62,958,392.63 | 96,384,883.58 | 65,034,160.61 | 71,354,800.29 | 62,575,965.14 |
| 财务费用(元) | 6,425,404.28 | -4,341,560.68 | 1,703,807.84 | -609,840.93 | 4,701,518.28 | 11,557,480.83 | 288,049.83 | 10,035,291.97 | 12,569,467.07 |
| 其中：利息费用(元) | 11,177,813.18 | 11,673,448.77 | 11,589,268.37 | 18,693,926.86 | 6,758,494.06 | 15,375,498.18 | 12,641,954.46 | 9,961,377.38 | 10,575,058.75 |
| 其中：利息收入(元) | 11,085,538.11 | 19,383,867.83 | 7,872,867.37 | 13,729,457.48 | 8,924,669.70 | -1,806,214.27 | 20,916,371.35 | 4,096,464.43 | 2,592,053.50 |
| 资产减值损失(元) | 1,495.26 | -5,188,574.39 | -1,189,835.20 | - | - | -18,289,019.24 | 325,688.05 | - | - |
| 信用减值损失(元) | -6,310,116.50 | -6,887,828.04 | 2,328,365.18 | -6,140,053.83 | -10,674,729.57 | 3,091,941.16 | 3,228,926.78 | 3,310,980.40 | -10,267,154.37 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 112,437.17 | 7,275,836.97 | 5,134,921.40 | 2,431,623.23 | 3,293,368.93 | 5,709,445.79 | 3,364,493.78 | 4,881,859.93 | 1,515,384.84 |
| 资产处置收益(元) | 3,394.66 | 26,644,368.29 | 5,778,644.40 | 2,446.71 | 61,711.29 | 7,519,576.57 | 14,688.12 | -13,747.01 | 3,191.00 |
| 其他收益(元) | 16,602,025.15 | 37,397,895.09 | 14,180,826.53 | 13,521,126.81 | 17,385,227.30 | 39,457,990.08 | 15,448,517.43 | 25,932,096.21 | 1,260,071.15 |
| 四、营业利润(元) | 271,471,558.94 | 236,946,849.90 | 171,222,890.33 | 243,867,067.33 | 254,050,154.48 | 185,722,324.69 | 258,520,048.97 | 316,249,349.15 | 278,535,679.69 |
| 加：营业外收入(元) | 678,486.32 | 13,339,618.95 | 664,567.97 | 1,025,723.10 | 793,446.35 | -2,415,207.83 | 1,612,285.57 | 3,175,211.10 | 813,207.76 |
| 减：营业外支出(元) | 280,538.36 | 6,075,124.91 | 1,314,079.76 | 271,757.74 | 1,697,031.69 | 15,429,283.20 | 6,042,292.51 | 770,115.47 | 658,796.65 |
| 五、利润总额(元) | 271,869,506.90 | 244,211,343.94 | 170,573,378.54 | 244,621,032.69 | 253,146,569.14 | 167,877,833.66 | 254,090,042.03 | 318,654,444.78 | 278,690,090.80 |
| 减：所得税费用(元) | 43,016,509.25 | 52,494,164.87 | 28,534,395.86 | 48,312,656.54 | 44,472,380.85 | 51,411,124.75 | 40,410,074.19 | 74,011,849.71 | 32,063,479.16 |
| 六、净利润(元) | 228,852,997.65 | 191,717,179.07 | 142,038,982.68 | 196,308,376.15 | 208,674,188.29 | 116,466,708.91 | 213,679,967.84 | 244,642,595.07 | 246,626,611.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 228,852,997.65 | 191,717,179.07 | 142,038,982.68 | 196,308,376.15 | 208,674,188.29 | 116,466,708.91 | 213,679,967.84 | 244,642,595.07 | 246,626,611.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 226,846,968.38 | 194,820,980.52 | 138,707,561.93 | 199,061,118.78 | 205,803,348.07 | 111,923,106.34 | 210,170,496.37 | 240,500,951.75 | 241,328,431.39 |
| 少数股东损益(元) | 2,006,029.27 | -3,103,801.45 | 3,331,420.75 | -2,752,742.63 | 2,870,840.22 | 4,543,602.57 | 3,509,471.47 | 4,141,643.32 | 5,298,180.25 |
| 扣除非经常性损益后的净利润(元) | 214,496,990.94 | 153,725,156.38 | 124,184,227.41 | 188,082,833.41 | 192,555,676.74 | 101,390,589.17 | 200,978,297.94 | 234,149,840.92 | 237,908,663.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.26 | 0.18 | 0.25 | 0.26 | 0.15 | 0.27 | 0.30 | 0.31 |
| 二、稀释每股收益(元) | 0.29 | 0.27 | 0.18 | 0.25 | 0.26 | 0.15 | 0.27 | 0.30 | 0.31 |
| 八、其他综合收益(元) | - | -2,545,688.29 | - | 439,920.14 | 115,920.09 | 1,753,981.07 | 129,527.98 | 339,601.38 | -1,374,770.35 |
| 归属于母公司股东的其他综合收益(元) | - | -2,545,688.29 | - | 439,920.14 | 115,920.09 | 1,753,981.07 | 129,527.98 | 339,601.38 | -1,374,770.35 |
| 九、综合收益总额(元) | 228,852,997.65 | 189,171,490.78 | 142,038,982.68 | 196,748,296.29 | 208,790,108.38 | 118,220,689.98 | 213,809,495.82 | 244,982,196.45 | 245,251,841.29 |
| 归属于母公司所有者的综合收益总额(元) | 226,846,968.38 | 192,275,292.23 | 138,707,561.93 | 199,501,038.92 | 205,919,268.16 | 113,677,087.41 | 210,300,024.35 | 240,840,553.13 | 239,953,661.04 |
| 归属于少数股东的综合收益总额(元) | 2,006,029.27 | -3,103,801.45 | 3,331,420.75 | -2,752,742.63 | 2,870,840.22 | 4,543,602.57 | 3,509,471.47 | 4,141,643.32 | 5,298,180.25 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 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 |