| 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) | 1,267,462,044.57 | 1,308,450,817.04 | 1,251,381,041.76 | 1,185,770,295.45 | 1,236,596,013.53 | 1,198,612,659.60 | 1,012,162,607.26 | 934,351,291.95 | 1,042,152,720.94 |
| 营业收入(元) | 1,267,462,044.57 | 1,308,450,817.04 | 1,251,381,041.76 | 1,185,770,295.45 | 1,236,596,013.53 | 1,198,612,659.60 | 1,012,162,607.26 | 934,351,291.95 | 1,042,152,720.94 |
| 二、营业总成本(元) | 1,004,324,485.10 | 1,120,555,676.61 | 982,132,065.06 | 919,600,830.87 | 1,047,878,719.60 | 1,033,525,843.19 | 831,611,235.30 | 739,477,892.53 | 843,741,637.41 |
| 营业成本(元) | 879,800,724.18 | 948,072,016.52 | 867,170,739.06 | 826,091,013.79 | 944,165,703.89 | 925,273,376.75 | 740,836,489.78 | 659,446,540.25 | 737,710,395.14 |
| 研发费用(元) | 39,921,990.72 | 44,571,014.92 | 30,805,779.37 | 31,623,834.30 | 30,947,488.73 | 34,620,398.43 | 34,558,242.57 | 36,162,374.53 | 33,596,760.33 |
| 营业税金及附加(元) | 11,545,327.72 | 13,193,726.39 | 10,666,846.35 | 11,587,637.22 | 11,449,519.73 | 10,001,730.72 | 7,281,023.38 | 7,888,884.77 | 10,104,037.43 |
| 销售费用(元) | 28,851,372.97 | 49,401,331.85 | 37,690,822.60 | 35,840,223.55 | 24,569,776.89 | 34,154,459.63 | 28,720,074.79 | 23,629,737.30 | 24,230,738.92 |
| 管理费用(元) | 55,382,427.30 | 72,265,088.24 | 40,276,097.45 | 37,763,406.81 | 37,682,835.85 | 27,450,651.18 | 40,501,677.87 | 37,415,353.00 | 38,746,114.50 |
| 财务费用(元) | -11,177,357.79 | -6,947,501.31 | -4,478,219.77 | -23,305,284.80 | -936,605.49 | 2,025,226.48 | -20,286,273.09 | -25,064,997.32 | -646,408.91 |
| 其中：利息费用(元) | 7,728.06 | 40,195.83 | 9,798.11 | - | - | - | - | - | - |
| 其中：利息收入(元) | 5,805,226.07 | 4,633,609.67 | 5,404,114.99 | 7,148,702.47 | 5,536,067.88 | 4,007,419.13 | 2,523,217.75 | 3,029,422.38 | 2,599,765.43 |
| 资产减值损失(元) | - | -30,966,382.48 | -2,293,624.31 | - | - | -31,494,545.78 | - | -5,688,963.62 | -3,019,686.53 |
| 信用减值损失(元) | -5,537,938.10 | -215,055.92 | -1,657,904.71 | -4,657,313.99 | -4,858,563.04 | -6,079,122.92 | 2,561,001.29 | 6,681,832.10 | -13,081,069.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,633,983.58 | 5,895,719.93 | 6,770,192.60 | 5,235,367.85 | 4,927,367.74 | 1,434,246.68 | 177,534.25 | 400,345.31 | 1,719,257.49 |
| 加：投资收益(元) | 1,952,861.83 | 3,037,318.79 | 2,082,160.22 | 6,764,234.12 | 6,515,358.27 | 12,142.02 | 359,784.82 | 818,249.22 | 529,282.18 |
| 资产处置收益(元) | 231,940.06 | -5,484,959.07 | -511,700.88 | 260,322.15 | 9,690.82 | 4,237,385.81 | 109,803.95 | 60,486.96 | 125,052.08 |
| 其他收益(元) | 6,757,682.48 | 14,389,994.07 | 2,582,950.32 | 2,443,329.01 | 3,115,390.94 | 4,071,453.17 | 3,086,400.27 | 2,414,989.88 | 2,710,656.70 |
| 四、营业利润(元) | 274,176,089.32 | 174,551,775.75 | 276,221,049.94 | 267,167,504.57 | 198,426,538.66 | 137,268,375.39 | 186,845,896.54 | 199,560,339.27 | 187,394,576.30 |
| 加：营业外收入(元) | 780,936.20 | 286,418.36 | 871,385.46 | 337,030.84 | 994,005.41 | -2,415,634.16 | 4,303,271.97 | 6,486,657.50 | 1,074,925.70 |
| 减：营业外支出(元) | 669,244.49 | -5,038,003.09 | 6,542,647.95 | 6,157,698.07 | 369,569.75 | 3,567,892.88 | 130,476.24 | 4,051,652.00 | 4,717,793.61 |
| 五、利润总额(元) | 274,287,781.03 | 179,876,197.20 | 270,549,787.45 | 261,346,837.34 | 199,050,974.32 | 131,284,848.35 | 191,018,692.27 | 201,995,344.77 | 183,751,708.39 |
| 减：所得税费用(元) | 53,498,382.49 | 18,308,307.08 | 41,820,542.86 | 42,362,047.96 | 32,530,883.79 | 7,798,746.79 | 18,099,274.10 | 33,317,760.28 | 30,547,726.14 |
| 六、净利润(元) | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 | 123,486,101.56 | 172,919,418.17 | 168,677,584.49 | 153,203,982.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 | 123,486,101.56 | 172,919,418.17 | 168,677,584.49 | 153,203,982.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 | 123,486,101.56 | 172,919,418.17 | 168,677,584.49 | 153,203,982.25 |
| 扣除非经常性损益后的净利润(元) | 210,351,766.99 | 151,218,540.59 | 224,234,861.19 | 211,543,268.80 | 154,515,528.79 | 121,279,029.39 | 165,844,941.69 | 163,396,228.48 | 151,975,779.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 0.24 | 0.34 | 0.33 | 0.25 | 0.20 | 0.29 | 0.28 | 0.26 |
| 二、稀释每股收益(元) | 0.33 | 0.24 | 0.34 | 0.33 | 0.25 | 0.20 | 0.29 | 0.28 | 0.26 |
| 九、综合收益总额(元) | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 | - | - | 168,677,584.49 | 153,203,982.25 |
| 归属于母公司所有者的综合收益总额(元) | 220,789,398.54 | 161,567,890.12 | 228,729,244.59 | 218,984,789.38 | 166,520,090.53 | - | - | 168,677,584.49 | 153,203,982.25 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-19 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |