| 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) | 1,213,451,757.31 | 1,217,779,405.98 | 1,418,515,989.92 | 1,291,216,911.64 | 1,383,603,549.08 | 1,722,120,518.94 | 1,928,046,239.09 | 1,702,300,739.81 | 1,898,030,890.31 |
| 营业收入(元) | 1,213,451,757.31 | 1,217,779,405.98 | 1,418,515,989.92 | 1,291,216,911.64 | 1,383,603,549.08 | 1,722,120,518.94 | 1,928,046,239.09 | 1,702,300,739.81 | 1,898,030,890.31 |
| 二、营业总成本(元) | 1,089,571,670.39 | 1,089,889,121.84 | 1,243,286,675.24 | 1,151,442,828.29 | 1,149,797,559.24 | 1,307,416,198.16 | 1,359,012,043.93 | 1,196,965,001.28 | 1,360,203,050.91 |
| 营业成本(元) | 957,937,988.62 | 945,485,090.90 | 1,085,940,353.86 | 1,027,337,946.01 | 1,005,942,652.97 | 1,080,899,981.84 | 1,276,468,364.12 | 1,095,374,402.95 | 1,247,814,510.82 |
| 研发费用(元) | 48,466,459.79 | 56,957,592.70 | 63,720,547.06 | 57,886,949.13 | 56,771,058.94 | 74,733,549.64 | 60,836,283.85 | 62,057,788.96 | 44,734,648.37 |
| 营业税金及附加(元) | 10,089,602.84 | 15,172,607.49 | 9,579,142.82 | 11,686,311.59 | 12,896,836.50 | 20,139,265.98 | 13,669,405.95 | 16,589,857.40 | 12,683,549.70 |
| 销售费用(元) | 10,651,901.41 | 8,303,951.48 | 7,804,658.33 | 18,876,344.06 | 9,617,251.82 | 12,996,429.43 | 8,950,672.32 | 13,888,634.00 | 17,535,821.44 |
| 管理费用(元) | 66,864,835.95 | 59,033,946.35 | 68,186,042.80 | 65,442,192.36 | 57,533,802.60 | 73,625,418.69 | 33,989,413.86 | 35,367,626.79 | 36,244,440.19 |
| 财务费用(元) | -4,439,118.22 | 4,935,932.92 | 8,055,930.37 | -29,786,914.86 | 7,035,956.41 | 45,021,552.58 | -34,902,096.17 | -26,313,308.82 | 1,190,080.39 |
| 其中：利息费用(元) | 8,033,345.38 | 7,701,609.90 | 16,493,715.92 | 15,601,439.36 | 16,686,746.81 | 5,843,374.70 | 18,937,361.93 | 18,617,182.76 | 15,896,001.11 |
| 其中：利息收入(元) | 11,224,079.70 | 7,730,624.43 | 12,051,791.42 | 28,215,406.17 | 21,912,865.08 | -25,869,485.14 | 13,822,815.79 | 17,203,007.13 | 14,902,608.22 |
| 资产减值损失(元) | - | -10,799,836.38 | - | - | - | -26,190,501.42 | - | - | - |
| 信用减值损失(元) | 2,810,600.79 | -769,681.97 | -2,776,865.49 | 3,019,317.56 | 3,107,598.36 | 11,139,808.36 | -15,962,762.08 | 5,314,856.43 | -17,189,750.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -36,125,683.17 | -3,436,561.62 | -21,995,876.34 | 14,845,336.90 | 26,949,494.28 | -47,984,913.10 | -21,346,401.64 | -36,516,224.17 | -29,684,251.68 |
| 加：投资收益(元) | 30,779,811.58 | 14,975,294.33 | 14,380,498.49 | 8,802,642.19 | 10,988,433.94 | 22,602,097.30 | 31,811,132.41 | 3,104,689.96 | 10,183,548.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -223,586.47 | -121,785.59 | -1,650,116.15 | -390,469.07 | -1,474,699.64 | -1,940,252.09 | 521,793.20 | -1,110,492.58 | -1,811,021.91 |
| 资产处置收益(元) | 23,097.35 | 105,373.88 | 6,909.92 | - | - | -467,595.53 | 182,206.85 | - | - |
| 其他收益(元) | 28,807,460.37 | 32,329,580.39 | 10,799,838.50 | 14,595,225.95 | 16,623,202.90 | -806,951.74 | 16,819,043.20 | 17,374,663.47 | 9,732,379.27 |
| 四、营业利润(元) | 150,175,373.84 | 160,294,452.77 | 175,643,819.76 | 170,156,412.68 | 291,474,719.32 | 372,996,264.65 | 580,537,413.90 | 483,512,036.37 | 510,869,765.18 |
| 加：营业外收入(元) | 242,872.57 | 1,656,620.89 | 618,487.77 | 1,352,417.33 | 427,209.73 | -1,274,576.12 | 1,458,007.31 | 155,924.11 | 370,584.63 |
| 减：营业外支出(元) | 5,094,821.62 | 1,830,338.81 | 2,511,462.42 | 1,337,198.39 | 989,176.28 | 19,187,438.61 | 1,647,488.05 | 4,068,829.83 | 1,285,349.03 |
| 五、利润总额(元) | 145,323,424.79 | 160,120,734.85 | 173,750,845.11 | 170,171,631.62 | 290,912,752.77 | 352,534,249.92 | 580,347,933.16 | 479,599,130.65 | 509,955,000.78 |
| 减：所得税费用(元) | 16,152,279.07 | 19,502,258.92 | 13,530,881.65 | 12,184,171.87 | 45,511,164.77 | -9,887,599.11 | 101,885,440.39 | 67,669,381.88 | 68,169,228.85 |
| 六、净利润(元) | 129,171,145.72 | 140,618,475.93 | 160,219,963.46 | 157,987,459.75 | 245,401,588.00 | 362,421,849.03 | 478,462,492.77 | 411,929,748.77 | 441,785,771.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 129,171,145.72 | 140,618,475.93 | 160,219,963.46 | 157,987,459.75 | 245,401,588.00 | 362,421,849.03 | 478,462,492.77 | 411,929,748.77 | 441,785,771.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 129,171,599.75 | 140,617,686.63 | 160,234,660.22 | 158,031,683.59 | 245,277,710.94 | 362,444,823.89 | 478,893,706.13 | 411,797,724.16 | 441,869,520.27 |
| 少数股东损益(元) | -454.03 | 789.30 | -14,696.76 | -44,223.84 | 123,877.06 | -22,974.86 | -431,213.36 | 132,024.61 | -83,748.34 |
| 扣除非经常性损益后的净利润(元) | 120,967,312.71 | 126,203,088.83 | 157,604,129.42 | 127,530,556.57 | 197,044,819.35 | 387,204,005.10 | 458,681,820.79 | 427,196,506.65 | 452,957,321.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.25 | 0.29 | 0.29 | 0.44 | 0.67 | 0.85 | 0.74 | 0.79 |
| 二、稀释每股收益(元) | 0.24 | 0.26 | 0.29 | 0.29 | 0.43 | 0.65 | 0.83 | 0.71 | 0.77 |
| 八、其他综合收益(元) | 88,683.63 | -287,433.52 | -147,967.46 | 837,647.88 | -92,161.45 | -499,587.76 | 8,837,694.09 | -4,930,398.96 | 180,697.71 |
| 归属于母公司股东的其他综合收益(元) | 88,683.63 | -287,433.52 | -147,967.46 | 837,647.88 | -92,161.45 | -499,587.76 | 8,837,694.09 | -4,930,398.96 | 180,697.71 |
| 九、综合收益总额(元) | 129,259,829.35 | 140,331,042.41 | 160,071,996.00 | 158,825,107.63 | 245,309,426.55 | 361,922,261.27 | 487,300,186.86 | 406,999,349.81 | 441,966,469.64 |
| 归属于母公司所有者的综合收益总额(元) | 129,260,283.38 | 140,330,253.11 | 160,086,692.76 | 158,869,331.47 | 245,185,549.49 | 361,945,236.13 | 487,731,400.22 | 406,867,325.20 | 442,050,217.98 |
| 归属于少数股东的综合收益总额(元) | -454.03 | 789.30 | -14,696.76 | -44,223.84 | 123,877.06 | -22,974.86 | -431,213.36 | 132,024.61 | -83,748.34 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-18 | 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 |