| 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) | 1,014,207,036.46 | 1,760,323,422.28 | 1,717,178,905.60 | 2,209,836,637.17 | 2,101,947,224.17 | 1,566,221,362.31 | 1,865,045,036.76 | 1,949,687,693.54 | 1,885,911,599.57 |
| 营业收入(元) | 1,014,207,036.46 | 1,760,323,422.28 | 1,717,178,905.60 | 2,209,836,637.17 | 2,101,947,224.17 | 1,566,221,362.31 | 1,865,045,036.76 | 1,949,687,693.54 | 1,885,911,599.57 |
| 二、营业总成本(元) | 884,472,836.21 | 1,180,668,448.16 | 1,128,602,077.70 | 1,238,003,453.13 | 1,200,538,704.00 | 994,043,716.21 | 1,159,950,683.12 | 1,131,647,230.59 | 1,114,915,274.21 |
| 营业成本(元) | 531,825,737.45 | 803,282,038.99 | 745,639,930.71 | 851,502,765.05 | 766,541,327.52 | 550,831,734.13 | 705,747,776.20 | 751,707,811.33 | 700,456,560.79 |
| 研发费用(元) | 70,372,771.96 | 95,691,170.56 | 113,240,822.06 | 113,722,732.07 | 117,686,790.43 | 154,618,817.95 | 129,106,759.92 | 133,161,713.22 | 99,305,974.18 |
| 营业税金及附加(元) | 12,140,363.62 | 20,182,885.49 | 17,602,880.21 | 24,958,028.07 | 23,693,876.30 | 14,353,609.06 | 17,510,870.86 | 16,293,390.08 | 17,635,230.19 |
| 销售费用(元) | 80,716,817.10 | 88,304,642.76 | 59,344,458.91 | 64,912,719.93 | 95,071,010.06 | 67,296,089.64 | 67,746,154.59 | 69,600,723.67 | 94,976,156.89 |
| 管理费用(元) | 181,479,832.14 | 167,489,606.74 | 183,642,611.77 | 171,894,273.91 | 188,823,652.82 | 198,371,316.90 | 230,895,560.30 | 153,416,124.14 | 194,500,147.17 |
| 财务费用(元) | 7,937,313.94 | 5,718,103.62 | 9,131,374.04 | 11,012,934.10 | 8,722,046.87 | 8,572,148.53 | 8,943,561.25 | 7,467,468.15 | 8,041,204.99 |
| 其中：利息费用(元) | 9,627,394.70 | 10,186,838.83 | 11,540,358.99 | 11,218,114.45 | 10,436,496.90 | 10,555,268.41 | 9,000,462.31 | 9,502,445.98 | 10,761,803.39 |
| 其中：利息收入(元) | 5,437,769.88 | 7,456,474.95 | 3,368,058.32 | 3,602,096.40 | 4,508,331.50 | 3,530,020.57 | 3,532,933.45 | 3,770,388.00 | 4,573,308.20 |
| 资产减值损失(元) | -24,058,152.48 | -19,717,515.72 | -3,799,287.46 | -29,309,942.49 | -21,764,098.16 | -86,763,043.92 | -22,057.60 | -11,295,188.20 | -27,125,055.78 |
| 信用减值损失(元) | -752,973.45 | 77,668,352.36 | -18,922,616.20 | -49,974,357.82 | -59,960,359.81 | 44,220,760.28 | -18,786,554.94 | -36,561,685.47 | -66,737,109.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,924,426.00 | - | - | - | - | -18,191,515.05 | - | - | -4,945,743.10 |
| 加：投资收益(元) | 4,239,695.95 | 10,880,377.38 | 10,346,302.38 | 9,853,805.57 | 3,919,454.28 | 7,695,389.26 | 2,111,019.37 | 6,652,357.76 | 5,523,638.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,239,695.95 | 2,926,203.69 | 4,455,049.75 | 7,396,805.57 | 3,919,454.28 | -6,832,349.12 | 2,111,019.37 | 3,907,621.92 | 5,327,097.31 |
| 资产处置收益(元) | -31,232.93 | 965,072.51 | 48,522.78 | - | -54,594.19 | -1,164,060.70 | -573,359.44 | 4,288,588.96 | 41,594.78 |
| 其他收益(元) | 16,305,831.92 | 62,549,968.67 | 32,163,596.67 | 12,732,485.20 | 31,267,189.22 | 47,652,920.57 | 9,123,323.35 | 6,948,964.32 | 25,727,183.70 |
| 四、营业利润(元) | 123,512,943.26 | 733,610,791.93 | 608,413,346.07 | 915,135,174.50 | 854,816,111.51 | 565,628,096.54 | 696,946,724.38 | 788,073,500.32 | 703,480,833.20 |
| 加：营业外收入(元) | 1,018,211.43 | 4,176,077.65 | 4,000,075.77 | 2,024,031.12 | 1,270,671.19 | 2,438,219.14 | 587,823.43 | 2,205,956.37 | 948,639.02 |
| 减：营业外支出(元) | 533,816.98 | 2,014,207.66 | 1,954,955.64 | 427,588.32 | 470,556.13 | 1,473,323.40 | 3,684,976.49 | 798,108.96 | 1,734,834.12 |
| 五、利润总额(元) | 123,997,337.71 | 735,772,661.92 | 610,458,466.20 | 916,731,617.30 | 855,616,226.57 | 566,592,992.28 | 693,849,571.32 | 789,481,347.73 | 702,694,638.10 |
| 减：所得税费用(元) | 22,051,192.51 | 111,268,149.60 | 82,041,646.17 | 120,995,568.99 | 120,878,899.75 | 47,473,073.41 | 102,873,311.53 | 123,896,014.07 | 95,331,625.90 |
| 六、净利润(元) | 101,946,145.20 | 624,504,512.32 | 528,416,820.03 | 795,736,048.31 | 734,737,326.82 | 519,119,918.87 | 590,976,259.79 | 665,585,333.66 | 607,363,012.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,946,145.20 | 624,504,512.32 | 528,416,820.03 | 795,736,048.31 | 734,737,326.82 | 519,119,918.87 | 590,976,259.79 | 665,585,333.66 | 607,363,012.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 101,940,089.06 | 623,701,714.44 | 528,171,739.98 | 795,596,695.70 | 734,623,812.89 | 518,860,851.04 | 590,693,989.29 | 665,576,327.20 | 607,328,795.62 |
| 少数股东损益(元) | 6,056.14 | 802,797.88 | 245,080.05 | 139,352.61 | 113,513.93 | 259,067.83 | 282,270.50 | 9,006.46 | 34,216.58 |
| 扣除非经常性损益后的净利润(元) | 94,525,979.60 | 554,799,601.69 | 498,816,882.09 | 779,695,651.84 | 719,973,734.76 | 477,778,930.48 | 585,142,420.39 | 651,559,880.36 | 590,500,719.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 1.20 | 0.99 | 1.53 | 1.41 | 1.00 | 1.14 | 1.28 | 1.17 |
| 二、稀释每股收益(元) | 0.18 | 1.20 | 0.99 | 1.53 | 1.41 | 1.00 | 1.14 | 1.28 | 1.17 |
| 八、其他综合收益(元) | 1,046,770.20 | -13,407,766.35 | 3,419,368.89 | -2,561,645.94 | 420,554.82 | 3,171,424.80 | -3,063,676.56 | -3,720,573.36 | -1,182,097.56 |
| 归属于母公司股东的其他综合收益(元) | 1,046,770.20 | -13,407,766.35 | 3,419,368.89 | -2,561,645.94 | 420,554.82 | 3,171,424.80 | -3,063,676.56 | -3,720,573.36 | -1,182,097.56 |
| 九、综合收益总额(元) | 102,992,915.40 | 611,096,745.97 | 531,836,188.92 | 793,174,402.37 | 735,157,881.64 | 522,291,343.67 | 587,912,583.23 | 661,864,760.30 | 606,180,914.64 |
| 归属于母公司所有者的综合收益总额(元) | 102,986,859.26 | 610,293,948.09 | 531,591,108.87 | 793,035,049.76 | 735,044,367.71 | 522,032,275.84 | 587,630,312.73 | 661,855,753.84 | 606,146,698.06 |
| 归属于少数股东的综合收益总额(元) | 6,056.14 | 802,797.88 | 245,080.05 | 139,352.61 | 113,513.93 | 259,067.83 | 282,270.50 | 9,006.46 | 34,216.58 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |