| 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 |
| 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 |
| 一、营业总收入(元) | 1,592,501,972.86 | 1,587,656,071.07 | 1,467,772,513.01 | 1,545,508,633.93 | 1,518,563,104.18 | 1,473,509,998.84 | 1,144,559,709.80 |
| 营业收入(元) | 1,592,501,972.86 | 1,587,656,071.07 | 1,467,772,513.01 | 1,545,508,633.93 | 1,518,563,104.18 | 1,473,509,998.84 | 1,144,559,709.80 |
| 二、营业总成本(元) | 1,241,249,952.32 | 1,213,287,386.12 | 1,190,452,235.69 | 1,233,210,287.80 | 1,228,260,902.08 | 1,199,507,622.74 | 941,246,393.73 |
| 营业成本(元) | 1,062,242,092.25 | 1,038,182,736.49 | 1,026,172,290.89 | 1,032,011,907.93 | 1,054,144,569.43 | 1,042,490,334.73 | 807,291,090.24 |
| 研发费用(元) | 58,069,242.86 | 53,100,502.82 | 43,858,857.29 | 57,890,505.15 | 52,250,911.73 | 41,719,229.66 | 33,025,262.44 |
| 营业税金及附加(元) | 12,972,933.84 | 13,557,954.89 | 12,298,526.80 | 16,579,046.69 | 11,205,943.80 | 9,294,733.86 | 5,837,615.71 |
| 销售费用(元) | 74,557,165.89 | 79,726,797.67 | 68,242,343.00 | 90,534,708.82 | 62,771,992.33 | 58,431,208.58 | 55,913,774.36 |
| 管理费用(元) | 34,576,204.20 | 42,775,405.62 | 47,180,865.16 | 46,201,307.16 | 61,001,596.58 | 56,208,568.84 | 40,924,435.56 |
| 财务费用(元) | -1,167,686.72 | -14,056,011.37 | -7,300,647.45 | -10,007,187.95 | -13,114,111.79 | -8,636,452.93 | -1,745,784.58 |
| 其中：利息费用(元) | 1,285,592.19 | 1,667,500.03 | 127,777.79 | 391,339.37 | 51,773.64 | 816,536.13 | 51,773.64 |
| 其中：利息收入(元) | 4,792,951.10 | 10,682,425.54 | 8,895,465.17 | 10,475,321.36 | 12,749,748.23 | 6,476,429.66 | 2,290,300.18 |
| 资产减值损失(元) | -8,084,052.52 | -16,612,201.27 | -2,533,939.14 | 9,629,397.46 | -2,111,385.75 | -14,020,104.50 | -5,132,600.96 |
| 信用减值损失(元) | -2,185,979.48 | -3,046,618.17 | 2,773,538.95 | -20,134,609.91 | -5,687,904.02 | 808,350.00 | 2,442,135.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,703,990.37 | -767,483.88 | -3,583,111.87 | -984,851.30 | -344,624.14 | -2,656,004.69 | -98,215.00 |
| 资产处置收益(元) | 540,962.20 | - | 443,655.71 | - | - | -46,902.65 | 678,047.70 |
| 其他收益(元) | 1,630,941.82 | 1,375,241.81 | 2,641,670.67 | 6,895,820.72 | 633,700.41 | 2,473,134.02 | 1,981,582.59 |
| 四、营业利润(元) | 340,513,069.19 | 355,254,456.44 | 277,062,091.64 | 307,704,103.10 | 282,791,988.60 | 260,560,848.28 | 203,184,265.66 |
| 加：营业外收入(元) | 8,170,035.06 | 89,739.48 | 8,713,925.40 | 528,547.28 | 6,141,127.07 | 1,671,087.75 | 1,914,323.98 |
| 减：营业外支出(元) | 191,925.96 | 210,175.13 | 135,000.28 | 530,995.18 | 3,963,195.52 | 1,405,216.34 | 667,867.65 |
| 五、利润总额(元) | 348,491,178.29 | 355,134,020.79 | 285,641,016.76 | 307,701,655.20 | 284,969,920.15 | 260,826,719.69 | 204,430,721.99 |
| 减：所得税费用(元) | 88,134,357.75 | 90,047,330.77 | 71,454,651.33 | 61,248,873.68 | 56,403,670.38 | 55,225,044.27 | 51,132,759.00 |
| 六、净利润(元) | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 | 246,452,781.52 | 228,566,249.77 | 205,601,675.42 | 153,297,962.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 | 246,452,781.52 | 228,566,249.77 | 205,601,675.42 | 153,297,962.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 | 246,452,781.52 | 228,566,249.77 | 205,601,675.42 | 153,297,962.99 |
| 扣除非经常性损益后的净利润(元) | 254,897,481.84 | 266,029,553.13 | 208,147,494.92 | 242,685,155.30 | 226,715,993.91 | 205,192,454.72 | 150,059,486.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.48 | 0.37 | 0.47 | 0.40 | 0.25 | 0.37 |
| 二、稀释每股收益(元) | 0.46 | 0.47 | 0.37 | 0.48 | 0.39 | 0.25 | 0.37 |
| 九、综合收益总额(元) | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 | 246,452,781.52 | 228,566,249.77 | 205,601,675.42 | 153,297,962.99 |
| 归属于母公司所有者的综合收益总额(元) | 260,356,820.54 | 265,086,690.02 | 214,186,365.43 | 246,452,781.52 | 228,566,249.77 | 205,601,675.42 | 153,297,962.99 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |