| 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) | 1,184,952,049.59 | 1,344,628,513.30 | 1,316,470,493.78 | 1,239,559,252.26 | 1,205,687,993.62 | 1,350,936,930.68 | 1,287,959,165.59 | 1,222,465,694.74 | 1,218,251,979.33 |
| 营业收入(元) | 1,184,952,049.59 | 1,344,628,513.30 | 1,316,470,493.78 | 1,239,559,252.26 | 1,205,687,993.62 | 1,350,936,930.68 | 1,287,959,165.59 | 1,222,465,694.74 | 1,218,251,979.33 |
| 二、营业总成本(元) | 1,091,532,870.47 | 1,280,229,871.67 | 1,192,464,448.86 | 1,122,564,983.16 | 1,077,257,197.24 | 1,229,704,262.80 | 1,165,862,212.25 | 1,099,923,223.14 | 1,088,327,243.97 |
| 营业成本(元) | 931,991,904.13 | 1,052,125,395.70 | 1,011,845,546.98 | 958,691,991.31 | 920,649,247.95 | 1,047,355,142.95 | 1,005,121,071.93 | 956,104,999.18 | 935,641,101.09 |
| 研发费用(元) | 17,259,612.81 | 21,992,757.55 | 18,402,371.21 | 15,688,358.62 | 14,964,653.53 | 16,976,570.73 | 13,860,525.38 | 12,211,517.76 | 14,429,142.35 |
| 营业税金及附加(元) | 5,849,804.80 | 6,566,734.98 | 7,500,587.48 | 7,637,910.63 | 7,174,936.94 | 8,521,184.74 | 6,064,545.26 | 5,428,728.80 | 5,323,966.99 |
| 销售费用(元) | 50,257,253.77 | 96,432,797.06 | 62,357,345.84 | 53,891,578.11 | 49,749,196.06 | 70,518,779.02 | 52,681,149.88 | 46,346,385.66 | 52,897,527.77 |
| 管理费用(元) | 87,116,237.99 | 102,297,331.48 | 93,218,101.06 | 86,144,928.14 | 84,702,870.34 | 87,795,638.07 | 87,161,344.69 | 79,566,492.48 | 80,251,212.07 |
| 财务费用(元) | -941,943.03 | 814,854.90 | -859,503.71 | 510,216.35 | 16,292.42 | -1,463,052.71 | 973,575.11 | 265,099.26 | -215,706.30 |
| 其中：利息费用(元) | 3,802,355.57 | 2,930,818.86 | 4,774,399.81 | 3,276,288.11 | 7,286,104.89 | 2,845,260.31 | 4,984,824.84 | 5,198,785.63 | 4,384,482.06 |
| 其中：利息收入(元) | 5,009,013.02 | 2,278,467.02 | 5,631,820.09 | 5,182,868.89 | 5,485,458.18 | 4,457,302.80 | 4,059,482.70 | 5,502,142.40 | 4,999,684.50 |
| 资产减值损失(元) | -14,334,137.69 | -12,004,208.46 | -9,162,029.69 | -57,223.16 | -10,179,758.61 | -70,487.33 | -4,702,224.30 | -1,219,014.57 | -12,184,332.34 |
| 信用减值损失(元) | 19,109,294.81 | 15,379,531.80 | -21,248,166.12 | -24,676,709.13 | 2,847,339.20 | -45,792,009.12 | -18,197,991.16 | -10,368,156.61 | -1,416,980.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 431,834.77 | 1,076,931.93 | 329,930.06 | 1,693,579.00 | 1,970,805.91 | - | -2,858,554.37 | 777,825.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 2,841,866.80 | - | -2,858,554.37 | 777,825.96 |
| 资产处置收益(元) | -1,075,083.79 | 877,739.97 | -62,895.83 | -3,238,494.96 | 87,226.36 | 799,729.60 | 96,118.09 | -1,991,197.82 | -624,810.49 |
| 其他收益(元) | 5,763,783.83 | 16,940,433.49 | 7,521,309.50 | 9,963,935.11 | 7,733,992.46 | 15,352,216.36 | 11,122,696.15 | 8,268,610.72 | 9,300,283.06 |
| 四、营业利润(元) | 102,883,036.28 | 86,023,973.20 | 102,131,194.71 | 99,315,707.02 | 130,613,174.79 | 93,492,923.30 | 110,415,552.12 | 114,374,158.95 | 125,776,721.02 |
| 加：营业外收入(元) | 385,647.27 | 1,898,488.05 | -1,346,753.78 | 1,964,297.78 | 246,267.44 | -37,271.00 | 321,517.45 | 455,140.12 | 568,203.50 |
| 减：营业外支出(元) | 1,036,157.73 | 2,488,444.43 | 2,767,733.46 | 1,195,501.89 | 685,373.32 | 1,626,160.19 | 965,236.60 | 937,265.58 | 1,188,421.31 |
| 五、利润总额(元) | 102,232,525.82 | 85,434,016.82 | 98,016,707.47 | 100,084,502.91 | 130,174,068.91 | 91,829,492.11 | 109,771,832.97 | 113,892,033.49 | 125,156,503.21 |
| 减：所得税费用(元) | 23,703,152.99 | 25,739,080.36 | 24,965,472.85 | 22,949,221.10 | 27,599,873.37 | 11,288,260.07 | 23,042,788.82 | 26,888,895.59 | 24,061,703.59 |
| 六、净利润(元) | 78,529,372.83 | 59,694,936.46 | 73,051,234.62 | 77,135,281.81 | 102,574,195.54 | 80,541,232.04 | 86,729,044.15 | 87,003,137.90 | 101,094,799.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,529,372.83 | 59,694,936.46 | 73,051,234.62 | 77,135,281.81 | 102,574,195.54 | 80,541,232.04 | 86,729,044.15 | 87,003,137.90 | 101,094,799.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 65,030,827.77 | 46,145,134.60 | 54,699,243.27 | 54,512,794.06 | 77,090,143.65 | 52,903,307.42 | 63,833,690.76 | 64,925,287.41 | 79,093,253.73 |
| 少数股东损益(元) | 13,498,545.06 | 13,549,801.86 | 18,351,991.35 | 22,622,487.75 | 25,484,051.89 | 27,637,924.62 | 22,895,353.39 | 22,077,850.49 | 22,001,545.89 |
| 扣除非经常性损益后的净利润(元) | 63,366,894.91 | 30,850,950.72 | 51,266,512.57 | 44,909,713.53 | 71,138,875.68 | 47,669,160.26 | 54,571,868.15 | 60,737,438.39 | 70,398,188.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.13 | 0.13 | 0.19 | 0.13 | 0.15 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.11 | 0.13 | 0.13 | 0.19 | 0.13 | 0.15 | 0.16 | 0.19 |
| 九、综合收益总额(元) | 78,529,372.83 | 59,694,936.46 | 73,051,234.62 | 77,135,281.81 | 102,574,195.54 | 80,541,232.04 | 86,729,044.15 | 87,003,137.90 | 101,094,799.62 |
| 归属于母公司所有者的综合收益总额(元) | 65,030,827.77 | 46,145,134.60 | 54,699,243.27 | 54,512,794.06 | 77,090,143.65 | 52,903,307.42 | 63,833,690.76 | 64,925,287.41 | 79,093,253.73 |
| 归属于少数股东的综合收益总额(元) | 13,498,545.06 | 13,549,801.86 | 18,351,991.35 | 22,622,487.75 | 25,484,051.89 | 27,637,924.62 | 22,895,353.39 | 22,077,850.49 | 22,001,545.89 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |