| 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) | 954,745,136.16 | 1,155,939,846.44 | 978,528,673.93 | 1,106,755,744.17 | 854,592,600.33 | 835,985,516.28 | 923,571,270.94 | 1,021,821,986.00 | 898,515,673.04 |
| 营业收入(元) | 954,745,136.16 | 1,155,939,846.44 | 978,528,673.93 | 1,106,755,744.17 | 854,592,600.33 | 835,985,516.28 | 923,571,270.94 | 1,021,821,986.00 | 898,515,673.04 |
| 二、营业总成本(元) | 850,246,176.51 | 1,044,283,735.46 | 869,392,102.02 | 924,892,698.01 | 771,266,036.14 | 781,349,210.34 | 849,924,440.59 | 903,148,764.64 | 782,149,478.21 |
| 营业成本(元) | 622,515,895.70 | 768,091,502.60 | 644,441,062.62 | 742,782,683.90 | 578,625,028.07 | 546,619,143.19 | 651,275,848.51 | 733,041,798.18 | 603,653,390.61 |
| 研发费用(元) | 54,708,650.76 | 62,869,949.77 | 53,744,616.89 | 54,838,579.85 | 40,904,795.05 | 50,057,063.14 | 48,479,994.35 | 44,492,036.74 | 37,535,559.87 |
| 营业税金及附加(元) | 7,991,344.85 | 7,297,685.73 | 9,042,235.12 | 8,480,333.38 | 7,948,919.23 | 8,501,199.52 | 6,225,517.54 | 6,612,865.74 | 9,606,823.97 |
| 销售费用(元) | 98,207,136.59 | 133,639,859.53 | 88,523,630.53 | 98,723,844.81 | 84,379,137.37 | 108,158,150.24 | 100,747,324.79 | 88,642,304.46 | 73,791,443.14 |
| 管理费用(元) | 60,617,181.54 | 70,387,871.74 | 57,742,186.49 | 38,055,639.65 | 51,357,816.08 | 49,816,605.22 | 53,563,922.01 | 41,192,101.04 | 46,458,698.65 |
| 财务费用(元) | 6,205,967.07 | 1,996,866.09 | 15,898,370.37 | -17,988,383.58 | 8,050,340.34 | 18,197,049.03 | -10,368,166.61 | -10,832,341.52 | 11,103,561.97 |
| 其中：利息费用(元) | 8,506,918.32 | 14,328,655.50 | 6,348,649.73 | 9,191,269.02 | 8,776,361.83 | 9,632,344.33 | 8,482,432.47 | 7,614,015.71 | 6,512,347.78 |
| 其中：利息收入(元) | 1,707,193.50 | 4,750,226.14 | 2,083,321.61 | 1,890,476.54 | 2,194,683.21 | 1,926,815.08 | 1,516,817.33 | 2,429,488.94 | 1,375,880.77 |
| 资产减值损失(元) | -10,455.34 | -7,540,114.61 | -17,977,162.19 | -5,643,662.09 | -123,418.38 | - | - | - | - |
| 信用减值损失(元) | -968,420.46 | -7,991,315.76 | -472,460.89 | -16,444,529.61 | 955,093.92 | 3,538,308.97 | -5,278,263.75 | -6,900,738.90 | -3,702,287.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -1,870,750.00 | - | - |
| 加：投资收益(元) | 12,503,754.03 | 9,449,036.81 | 20,069,290.40 | 11,944,140.24 | 9,750,470.13 | 10,606,985.35 | 10,118,857.32 | 13,575,517.91 | 5,486,329.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,503,896.95 | 9,677,169.98 | 20,559,577.44 | 12,686,092.28 | 9,750,470.13 | 10,064,188.52 | 12,014,251.80 | 14,400,884.96 | 7,470,663.08 |
| 其他收益(元) | 20,978,772.00 | 25,747,200.21 | 27,167,825.84 | 17,290,554.82 | 17,943,087.42 | 19,116,313.71 | 29,174,256.55 | 17,108,813.23 | 19,136,067.05 |
| 四、营业利润(元) | 137,002,609.88 | 131,341,732.30 | 138,235,465.07 | 189,009,549.52 | 111,851,797.28 | 81,665,936.82 | 105,863,114.79 | 142,496,379.28 | 137,286,304.30 |
| 加：营业外收入(元) | 259,781.21 | 453,469.34 | 59,058.25 | -486,899.07 | 711,085.35 | 204,348.02 | 292,430.11 | 5,620,549.12 | 229,609.01 |
| 减：营业外支出(元) | 542,368.41 | 1,246,264.61 | 1,772,762.61 | 728,478.10 | 213,217.70 | 431,654.48 | 1,046,881.77 | 14,364.28 | 207,842.59 |
| 五、利润总额(元) | 136,720,022.68 | 130,548,937.03 | 136,521,760.71 | 187,794,172.35 | 112,349,664.93 | 81,438,630.36 | 105,108,663.13 | 148,102,564.12 | 137,308,070.72 |
| 减：所得税费用(元) | 18,607,208.06 | 14,528,527.88 | 21,068,135.47 | 22,055,952.68 | 18,220,773.94 | -6,048,657.85 | 15,481,565.61 | 16,156,151.36 | 24,515,971.34 |
| 六、净利润(元) | 118,112,814.62 | 116,020,409.15 | 115,453,625.24 | 165,738,219.67 | 94,128,890.99 | 87,487,288.21 | 89,627,097.52 | 131,946,412.76 | 112,792,099.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 118,112,814.62 | 116,020,409.15 | 115,453,625.24 | 165,738,219.67 | 94,128,890.99 | 87,487,288.21 | 89,627,097.52 | 131,946,412.76 | 112,792,099.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 115,913,379.52 | 112,324,966.46 | 113,390,203.17 | 161,402,083.18 | 89,972,645.75 | 78,247,424.47 | 87,220,066.62 | 129,244,187.04 | 110,745,406.48 |
| 少数股东损益(元) | 2,199,435.10 | 3,695,442.69 | 2,063,422.07 | 4,336,136.49 | 4,156,245.24 | 9,239,863.74 | 2,407,030.90 | 2,702,225.72 | 2,046,692.90 |
| 扣除非经常性损益后的净利润(元) | 110,682,019.66 | 111,344,398.49 | 101,886,750.03 | 160,648,678.56 | 81,744,395.43 | 70,560,442.87 | 78,032,119.81 | 119,845,065.78 | 100,646,023.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.24 | 0.35 | 0.19 | 0.15 | 0.19 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.24 | 0.35 | 0.19 | 0.16 | 0.19 | 0.27 | 0.24 |
| 八、其他综合收益(元) | -1,227,741.66 | -3,490,023.51 | 2,130,783.82 | -2,506,006.56 | -237,525.85 | -49,393.38 | 615,022.57 | 3,190,833.30 | 293,011.06 |
| 归属于母公司股东的其他综合收益(元) | -1,244,052.24 | -2,794,633.80 | 2,159,957.48 | -2,549,666.28 | -267,601.94 | 63,513.99 | 527,647.90 | 3,246,096.99 | 279,180.44 |
| 归属于少数股东的其他综合收益(元) | 16,310.58 | -695,389.71 | -29,173.66 | 43,659.72 | 30,076.09 | -112,907.37 | 87,374.67 | -55,263.69 | 13,830.62 |
| 九、综合收益总额(元) | 116,885,072.96 | 112,530,385.64 | 117,584,409.06 | 163,232,213.11 | 93,891,365.14 | 87,437,894.83 | 90,242,120.09 | 135,137,246.06 | 113,085,110.44 |
| 归属于母公司所有者的综合收益总额(元) | 114,669,327.28 | 109,530,332.66 | 115,550,160.65 | 158,852,416.90 | 89,705,043.81 | 78,310,938.46 | 87,747,714.52 | 132,490,284.03 | 111,024,586.92 |
| 归属于少数股东的综合收益总额(元) | 2,215,745.68 | 3,000,052.98 | 2,034,248.41 | 4,379,796.21 | 4,186,321.33 | 9,126,956.37 | 2,494,405.57 | 2,646,962.03 | 2,060,523.52 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-15 | 2022-10-26 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |