| 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) | 1,563,615,326.25 | 1,620,878,670.68 | 1,476,620,446.52 | 1,440,078,239.60 | 1,189,111,190.10 | 1,195,668,746.48 | 1,060,035,887.82 | 1,492,167,956.30 | 1,401,514,345.68 |
| 营业收入(元) | 1,563,615,326.25 | 1,620,878,670.68 | 1,476,620,446.52 | 1,440,078,239.60 | 1,189,111,190.10 | 1,195,668,746.48 | 1,060,035,887.82 | 1,492,167,956.30 | 1,401,514,345.68 |
| 二、营业总成本(元) | 1,134,105,159.07 | 1,306,352,042.39 | 1,130,072,537.89 | 1,055,804,214.79 | 925,636,287.45 | 998,695,796.91 | 806,211,749.20 | 1,020,743,671.47 | 930,491,693.23 |
| 营业成本(元) | 935,946,046.81 | 973,131,339.60 | 887,769,998.48 | 864,127,371.89 | 720,501,152.59 | 696,218,632.64 | 648,539,118.78 | 824,033,285.64 | 709,529,856.85 |
| 研发费用(元) | 127,663,635.10 | 160,577,967.82 | 155,511,984.14 | 124,107,723.20 | 105,608,551.33 | 116,213,293.02 | 99,175,975.85 | 115,897,637.12 | 120,885,512.66 |
| 营业税金及附加(元) | 18,892,786.75 | 27,240,354.80 | 22,032,333.12 | 19,881,095.96 | 15,129,367.25 | 29,215,915.72 | 6,967,582.86 | 14,189,906.12 | 12,894,297.84 |
| 销售费用(元) | 16,591,640.84 | 23,923,569.09 | 17,077,624.72 | 18,042,235.61 | 15,299,663.92 | 18,735,557.03 | 13,656,507.42 | 8,963,497.01 | 15,952,422.23 |
| 管理费用(元) | 79,989,380.56 | 143,804,180.55 | 103,730,352.78 | 90,327,685.33 | 91,551,838.72 | 178,658,479.45 | 97,208,827.39 | 94,479,531.26 | 109,002,249.65 |
| 财务费用(元) | -44,978,330.99 | -22,325,369.47 | -56,049,755.35 | -60,681,897.20 | -22,454,286.36 | -40,346,080.95 | -59,336,263.10 | -36,820,185.68 | -37,772,646.00 |
| 其中：利息费用(元) | 7,092,824.80 | 8,097,114.69 | 6,266,862.44 | 5,303,427.44 | 2,820,673.61 | 1,069,057.14 | 4,387,027.27 | 2,390,636.93 | 1,052,628.49 |
| 其中：利息收入(元) | 45,686,951.55 | 47,189,727.77 | 54,212,449.10 | 43,523,772.33 | 30,017,012.31 | 53,945,743.58 | 40,116,168.77 | 20,211,305.84 | 40,315,096.17 |
| 资产减值损失(元) | - | 538,314.31 | 235,089.98 | -17,357,991.89 | 15,611,170.77 | -46,133,056.65 | 339,351.68 | -25,216,310.77 | 913,376.25 |
| 信用减值损失(元) | 921,803.93 | 9,451,396.22 | -936,259.26 | -1,359,537.88 | 453,979.45 | -21,894,292.81 | 17,394,291.36 | -3,092,973.05 | 11,229,628.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 10,490,311.23 | 19,667,154.42 | 8,125,917.82 | 14,036,942.59 | 13,192,780.83 | - | - | - | - |
| 加：投资收益(元) | 2,953,482.13 | 5,469,633.11 | 10,480,466.55 | 17,944,498.39 | 22,638,832.24 | 12,403,833.89 | 36,237,943.33 | 6,427,647.58 | 42,654,175.33 |
| 资产处置收益(元) | -2,388,406.91 | -1,349,375.17 | 3,583,557.76 | -199,487.21 | -103,540.01 | -1,528,613.33 | 578,362.64 | -988,995.25 | 672,609.55 |
| 其他收益(元) | 64,100,169.47 | 143,636,622.20 | 96,809,258.68 | 50,540,271.59 | 57,713,357.72 | 73,975,263.32 | 42,085,235.64 | 56,748,607.43 | 45,362,506.72 |
| 四、营业利润(元) | 505,587,527.03 | 491,940,373.38 | 464,845,940.16 | 447,878,720.40 | 372,981,483.65 | 233,810,492.02 | 350,459,323.27 | 505,302,260.77 | 571,854,948.44 |
| 加：营业外收入(元) | 2,503,853.01 | -8,804,185.28 | 5,316,477.25 | 13,469,883.74 | 2,954,964.35 | -1,093,469.09 | 5,193,570.00 | 5,291,677.10 | 8,027,267.39 |
| 减：营业外支出(元) | 535,411.69 | 707,259.78 | 4,094,224.03 | 1,512,843.75 | 1,421,746.55 | 1,969,732.67 | 1,366,607.85 | 963,099.45 | 8,228,877.20 |
| 五、利润总额(元) | 507,555,968.35 | 482,428,928.32 | 466,068,193.38 | 459,835,760.39 | 374,514,701.45 | 230,747,290.26 | 354,286,285.42 | 509,630,838.42 | 571,653,338.63 |
| 减：所得税费用(元) | 73,890,319.72 | 42,812,104.03 | 54,499,705.39 | 48,399,613.91 | 53,985,569.59 | -31,099,303.42 | 50,443,180.63 | 67,239,065.32 | 73,631,627.40 |
| 六、净利润(元) | 433,665,648.63 | 439,616,824.29 | 411,568,487.99 | 411,436,146.48 | 320,529,131.86 | 261,846,593.68 | 303,843,104.79 | 442,391,773.10 | 498,021,711.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 433,665,648.63 | 439,616,824.29 | 411,568,487.99 | 411,436,146.48 | 320,529,131.86 | 261,846,593.68 | 303,843,104.79 | 442,391,773.10 | 498,021,711.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 432,978,973.88 | 438,883,141.03 | 410,948,071.32 | 411,162,392.28 | 319,992,380.50 | 261,989,371.85 | 303,423,026.77 | 441,758,416.29 | 497,535,135.99 |
| 少数股东损益(元) | 686,674.75 | 733,683.26 | 620,416.67 | 273,754.20 | 536,751.36 | -142,778.17 | 420,078.02 | 633,356.81 | 486,575.24 |
| 扣除非经常性损益后的净利润(元) | 378,067,506.62 | 343,104,410.20 | 308,775,254.55 | 329,120,812.34 | 240,202,982.51 | 178,179,127.83 | 233,135,699.79 | 389,538,768.96 | 419,707,356.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.22 | 0.22 | 0.21 | 0.17 | 0.14 | 0.16 | 0.23 | 0.26 |
| 二、稀释每股收益(元) | 0.23 | 0.22 | 0.22 | 0.21 | 0.17 | 0.14 | 0.16 | 0.23 | 0.26 |
| 八、其他综合收益(元) | -28,827,893.97 | 33,083,513.19 | -29,846,310.95 | 24,972,390.57 | 3,452,775.56 | 34,753,165.27 | -1,928,119.00 | -6,061,538.65 | -8,813,276.36 |
| 归属于母公司股东的其他综合收益(元) | -28,827,893.97 | 33,083,513.19 | -29,846,310.95 | 24,972,390.57 | 3,452,775.56 | 34,753,165.27 | -1,928,119.00 | -6,061,538.65 | -8,813,276.36 |
| 九、综合收益总额(元) | 404,837,754.66 | 472,700,337.48 | 381,722,177.04 | 436,408,537.05 | 323,981,907.42 | 296,599,758.95 | 301,914,985.79 | 436,330,234.45 | 489,208,434.87 |
| 归属于母公司所有者的综合收益总额(元) | 404,151,079.91 | 471,966,654.22 | 381,101,760.37 | 436,134,782.85 | 323,445,156.06 | 296,742,537.12 | 301,494,907.77 | 435,696,877.64 | 488,721,859.63 |
| 归属于少数股东的综合收益总额(元) | 686,674.75 | 733,683.26 | 620,416.67 | 273,754.20 | 536,751.36 | -142,778.17 | 420,078.02 | 633,356.81 | 486,575.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |