| 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) | 1,227,404,483.82 | 1,250,042,929.82 | 842,509,667.14 | 981,170,655.37 | 1,316,378,726.66 | 937,274,127.24 | 973,492,830.29 | 970,147,848.27 | 930,726,704.79 |
| 营业收入(元) | 1,227,404,483.82 | 1,250,042,929.82 | 842,509,667.14 | 981,170,655.37 | 1,316,378,726.66 | 937,274,127.24 | 973,492,830.29 | 970,147,848.27 | 930,726,704.79 |
| 二、营业总成本(元) | 899,421,405.12 | 1,040,881,200.11 | 673,201,326.85 | 749,578,046.82 | 1,034,301,889.35 | 850,216,205.00 | 848,940,691.57 | 737,840,899.08 | 721,704,291.98 |
| 营业成本(元) | 383,292,218.02 | 508,768,510.38 | 278,823,275.48 | 314,055,728.21 | 421,358,913.08 | 378,452,688.14 | 326,583,549.53 | 339,747,115.74 | 295,229,991.27 |
| 研发费用(元) | 28,615,257.33 | 62,489,181.97 | 25,096,636.86 | 19,104,983.51 | 26,642,289.45 | 27,085,965.96 | 28,845,910.59 | 16,065,875.93 | 27,972,879.52 |
| 营业税金及附加(元) | 17,708,509.11 | 16,654,747.25 | 14,336,276.83 | 14,356,025.65 | 17,298,715.85 | 13,699,605.88 | 13,960,038.30 | 16,706,305.68 | 15,117,265.94 |
| 销售费用(元) | 451,228,957.44 | 402,779,888.79 | 320,020,961.09 | 373,865,834.53 | 531,495,354.11 | 357,333,609.73 | 441,534,800.49 | 329,177,016.32 | 353,212,883.66 |
| 管理费用(元) | 39,863,057.40 | 66,711,628.40 | 51,703,564.60 | 42,282,508.08 | 49,922,384.41 | 78,962,842.77 | 47,247,377.86 | 41,007,336.70 | 38,070,890.66 |
| 财务费用(元) | -21,286,594.18 | -16,522,756.68 | -16,779,388.01 | -14,087,033.16 | -12,415,767.55 | -5,318,507.48 | -9,230,985.20 | -4,862,751.29 | -7,899,619.07 |
| 其中：利息费用(元) | 16,803.02 | 3,110,119.37 | 448,197.17 | 1,799,713.08 | 1,621,881.76 | 2,773,152.42 | 234,009.74 | 1,316,920.06 | 55,460.41 |
| 其中：利息收入(元) | 21,410,096.41 | 19,797,443.16 | 17,727,088.60 | 15,966,458.54 | 14,148,204.23 | 8,229,817.23 | 9,780,150.55 | 6,282,698.26 | 8,048,677.29 |
| 资产减值损失(元) | -8,220,500.98 | -8,858,942.54 | - | - | - | -2,647,575.84 | -1,746,618.99 | 552,525.81 | 3,729,169.31 |
| 信用减值损失(元) | 11,402,459.62 | -8,151,573.25 | 2,103,172.16 | 3,671,189.64 | 1,351,861.79 | -20,381,350.38 | 2,179,199.38 | 938,446.69 | 3,428,469.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 620,293.38 | -42,812,030.29 | -11,505,636.70 | 10,040,242.67 | 7,168,937.76 | 18,612,608.40 | 16,124,373.58 | 13,158,604.25 | 9,202,403.10 |
| 加：投资收益(元) | -156,921.56 | -3,891,338.09 | 1,112,279.62 | 192,268.85 | -350,858.42 | -766,120.59 | 983,357.02 | 2,963,244.78 | 1,189,302.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -205,781.88 | -3,891,338.09 | 1,112,279.62 | 192,268.85 | -350,858.42 | -1,373,813.87 | 97,299.57 | -745,042.69 | 1,200,393.77 |
| 资产处置收益(元) | 43,743.80 | 1,213,286.38 | 490.25 | 4,329.32 | 909.41 | -184,029.17 | -2,792.70 | 55,825.28 | -3,328.79 |
| 其他收益(元) | 3,543,342.56 | 20,841,674.94 | 9,054,475.71 | 10,967,905.30 | 9,818,533.97 | 23,735,202.97 | 5,941,000.97 | 13,388,003.02 | 2,743,015.00 |
| 四、营业利润(元) | 335,215,495.52 | 167,502,806.86 | 170,073,121.33 | 256,473,496.05 | 300,066,221.82 | 105,426,657.63 | 148,030,657.98 | 263,363,599.02 | 229,311,444.31 |
| 加：营业外收入(元) | 1,196,329.57 | 1,163,114.92 | 2,489,752.58 | 367,698.48 | 5,048,754.83 | 4,894,871.41 | 1,091,616.87 | 654,573.39 | 677,154.56 |
| 减：营业外支出(元) | 356,695.07 | 4,693,810.01 | 455,033.04 | 401,182.84 | 501,295.94 | 1,397,335.69 | 291,765.15 | 626,224.96 | 128,799.93 |
| 五、利润总额(元) | 336,055,130.02 | 163,972,111.77 | 172,107,840.87 | 256,440,011.69 | 304,613,680.71 | 108,924,193.35 | 148,830,509.70 | 263,391,947.45 | 229,859,798.94 |
| 减：所得税费用(元) | 51,509,994.17 | 21,978,850.76 | 21,574,084.65 | 40,318,946.05 | 46,598,116.68 | 3,094,192.43 | 23,309,332.66 | 44,127,776.98 | 36,263,791.67 |
| 六、净利润(元) | 284,545,135.85 | 141,993,261.01 | 150,533,756.22 | 216,121,065.64 | 258,015,564.03 | 105,830,000.92 | 125,521,177.04 | 219,264,170.47 | 193,596,007.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 284,545,135.85 | 141,993,261.01 | 150,533,756.22 | 216,121,065.64 | 258,015,564.03 | 105,830,000.92 | 125,521,177.04 | 219,264,170.47 | 193,596,007.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 266,779,517.36 | 118,814,983.72 | 142,474,702.48 | 206,170,773.69 | 240,831,060.77 | 91,122,311.17 | 112,645,005.35 | 208,594,148.50 | 183,697,243.65 |
| 少数股东损益(元) | 17,765,618.49 | 23,178,277.29 | 8,059,053.74 | 9,950,291.95 | 17,184,503.26 | 14,707,689.75 | 12,876,171.69 | 10,670,021.97 | 9,898,763.62 |
| 扣除非经常性损益后的净利润(元) | 264,197,114.27 | 144,705,250.05 | 145,197,665.35 | 189,229,073.64 | 224,783,546.46 | 56,523,847.80 | 93,205,288.58 | 183,361,116.08 | 173,430,614.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 0.19 | 0.23 | 0.32 | 0.38 | 0.14 | 0.18 | 0.33 | 0.29 |
| 二、稀释每股收益(元) | 0.43 | 0.19 | 0.23 | 0.32 | 0.38 | 0.14 | 0.18 | 0.33 | 0.29 |
| 九、综合收益总额(元) | 284,545,135.85 | 141,993,261.01 | 150,533,756.22 | 216,121,065.64 | 258,015,564.03 | 105,830,000.92 | 125,521,177.04 | 219,264,170.47 | 193,596,007.27 |
| 归属于母公司所有者的综合收益总额(元) | 266,779,517.36 | 118,814,983.72 | 142,474,702.48 | 206,170,773.69 | 240,831,060.77 | 91,122,311.17 | 112,645,005.35 | 208,594,148.50 | 183,697,243.65 |
| 归属于少数股东的综合收益总额(元) | 17,765,618.49 | 23,178,277.29 | 8,059,053.74 | 9,950,291.95 | 17,184,503.26 | 14,707,689.75 | 12,876,171.69 | 10,670,021.97 | 9,898,763.62 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |