| 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) | 1,089,195,256.05 | 1,201,158,320.15 | 1,134,556,200.95 | 1,071,474,564.74 | 1,036,466,641.85 | 1,160,146,358.97 | 1,211,231,405.06 | 1,039,102,546.52 | 1,031,147,048.85 |
| 营业收入(元) | 1,089,195,256.05 | 1,201,158,320.15 | 1,134,556,200.95 | 1,071,474,564.74 | 1,036,466,641.85 | 1,160,146,358.97 | 1,211,231,405.06 | 1,039,102,546.52 | 1,031,147,048.85 |
| 二、营业总成本(元) | 777,943,233.44 | 888,257,355.80 | 770,361,995.09 | 770,693,499.17 | 785,646,662.30 | 900,883,371.00 | 830,791,511.03 | 755,893,715.01 | 790,820,077.65 |
| 营业成本(元) | 386,453,063.84 | 404,155,558.74 | 381,753,081.87 | 362,694,163.53 | 403,642,350.35 | 467,792,029.95 | 463,000,110.20 | 422,421,849.17 | 430,442,987.02 |
| 研发费用(元) | 151,149,747.29 | 194,576,466.25 | 150,643,121.98 | 158,487,439.39 | 152,423,398.43 | 171,516,823.05 | 144,246,653.34 | 131,926,917.86 | 120,785,632.35 |
| 营业税金及附加(元) | 10,900,737.72 | 12,843,535.07 | 13,274,458.61 | 12,668,811.56 | 11,940,533.31 | 12,861,477.74 | 13,334,680.24 | 9,551,588.43 | 10,402,216.40 |
| 销售费用(元) | 180,832,585.13 | 221,760,752.37 | 178,114,929.71 | 193,003,298.41 | 170,454,442.37 | 202,235,002.51 | 171,969,242.26 | 154,533,399.73 | 189,098,011.68 |
| 管理费用(元) | 46,553,519.32 | 49,403,786.37 | 42,890,271.92 | 45,094,172.04 | 46,346,524.47 | 49,301,524.70 | 38,201,440.63 | 38,969,578.63 | 37,838,821.22 |
| 财务费用(元) | 2,053,580.14 | 5,517,257.00 | 3,686,131.00 | -1,254,385.76 | 839,413.37 | -2,823,486.95 | 39,384.36 | -1,509,618.81 | 2,252,408.98 |
| 其中：利息费用(元) | 6,347,252.80 | 7,402,259.12 | 6,385,343.54 | 7,492,565.34 | 3,261,818.54 | 5,948,325.24 | 6,183,188.11 | 5,952,282.33 | 3,147,473.17 |
| 其中：利息收入(元) | 5,150,017.57 | 2,751,336.61 | 2,726,369.38 | 5,449,593.13 | 4,453,996.34 | 4,789,172.46 | 3,164,132.80 | 4,953,701.50 | 3,594,455.39 |
| 资产减值损失(元) | 1,374,245.66 | -9,559,756.10 | -1,940,709.09 | 6,071,155.19 | -27,262,403.54 | -25,782,678.63 | - | - | - |
| 信用减值损失(元) | -474,196.50 | -1,425,776.49 | -9,159,444.56 | -8,997,277.09 | -3,061,069.81 | -6,684,276.38 | -8,006,138.10 | -4,933,179.89 | -2,976,922.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,407,049.84 | - | - | - | - | - | - | 275,575.16 | 13,202.21 |
| 加：投资收益(元) | 22,967,999.31 | 47,069,207.40 | 30,564,079.73 | 14,687,845.11 | 37,060,219.37 | 35,658,124.84 | 26,024,908.93 | 29,097,425.61 | 27,804,622.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,257,348.76 | -814,473.65 | -1,089,860.00 | -1,382,533.87 | -82,400.00 | 2,118,048.61 | -775,954.34 | 903,956.43 | -245,845.72 |
| 资产处置收益(元) | 135.13 | -70,019.64 | - | 369.68 | -68,129.84 | 180,118.09 | -264,632.70 | - | - |
| 其他收益(元) | 25,457,104.09 | 9,774,893.04 | 16,853,765.35 | 22,522,023.20 | 13,412,877.02 | 9,246,300.06 | 14,832,413.79 | 29,495,699.17 | 19,486,540.81 |
| 四、营业利润(元) | 363,984,360.14 | 359,269,401.07 | 400,511,897.29 | 335,065,181.66 | 270,901,472.75 | 271,591,798.58 | 413,026,445.95 | 327,109,284.34 | 284,654,413.61 |
| 加：营业外收入(元) | 1,544,422.67 | -1,699,855.20 | 301,482.56 | 2,386,842.42 | 2,201,758.25 | 2,211,312.79 | 903,676.83 | 1,016,980.99 | 197,650.59 |
| 减：营业外支出(元) | 3,716,320.19 | 1,748,960.92 | 2,795,192.37 | 992,466.40 | 857,647.95 | 1,884,494.69 | 4,290,019.08 | 415,282.65 | 406,773.41 |
| 五、利润总额(元) | 361,812,462.62 | 355,820,584.95 | 398,018,187.48 | 336,459,557.68 | 272,245,583.05 | 271,918,616.68 | 409,640,103.70 | 327,710,982.68 | 284,445,290.79 |
| 减：所得税费用(元) | 33,112,994.33 | 47,100,641.46 | 37,908,922.44 | 28,330,955.77 | 25,072,704.83 | -1,334,673.55 | 42,334,511.42 | 26,558,663.52 | 37,474,293.08 |
| 六、净利润(元) | 328,699,468.29 | 308,719,943.49 | 360,109,265.04 | 308,128,601.91 | 247,172,878.22 | 273,253,290.23 | 367,305,592.28 | 301,152,319.16 | 246,970,997.71 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 328,699,468.29 | 308,719,943.49 | 360,109,265.04 | 308,128,601.91 | 247,172,878.22 | 273,253,290.23 | 367,305,592.28 | 301,152,319.16 | 246,970,997.71 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 324,212,004.34 | 316,518,501.64 | 355,047,363.97 | 303,803,110.91 | 242,069,910.75 | 268,550,961.27 | 365,365,458.84 | 293,320,298.01 | 240,200,411.27 |
| 少数股东损益(元) | 4,487,463.95 | -7,798,558.15 | 5,061,901.07 | 4,325,491.00 | 5,102,967.47 | 4,702,328.96 | 1,940,133.44 | 7,832,021.15 | 6,770,586.44 |
| 扣除非经常性损益后的净利润(元) | 314,005,198.35 | 313,130,186.72 | 345,359,181.93 | 290,979,771.51 | 235,837,017.97 | 259,624,211.71 | 354,873,633.48 | 273,126,311.62 | 232,096,786.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.56 | 0.55 | 0.61 | 0.52 | 0.42 | 0.46 | 0.63 | 0.50 | 0.41 |
| 二、稀释每股收益(元) | 0.56 | 0.55 | 0.61 | 0.52 | 0.42 | 0.46 | 0.63 | 0.50 | 0.41 |
| 八、其他综合收益(元) | 13,321.47 | -162,695.82 | -28,451.32 | 736,626.78 | -120,633.53 | -597,323.16 | 682,255.76 | 633,376.75 | -41,461.07 |
| 归属于母公司股东的其他综合收益(元) | 13,321.47 | -162,695.82 | -28,451.32 | 736,626.78 | -120,633.53 | -597,323.16 | 682,255.76 | 633,376.75 | -41,461.07 |
| 九、综合收益总额(元) | 328,712,789.76 | 308,557,247.67 | 360,080,813.72 | 308,865,228.69 | 247,052,244.69 | 272,655,967.07 | 367,987,848.04 | 301,785,695.91 | 246,929,536.64 |
| 归属于母公司所有者的综合收益总额(元) | 324,225,325.81 | 316,355,805.82 | 355,018,912.65 | 304,539,737.69 | 241,949,277.22 | 267,953,638.11 | 366,047,714.60 | 293,953,674.76 | 240,158,950.20 |
| 归属于少数股东的综合收益总额(元) | 4,487,463.95 | -7,798,558.15 | 5,061,901.07 | 4,325,491.00 | 5,102,967.47 | 4,702,328.96 | 1,940,133.44 | 7,832,021.15 | 6,770,586.44 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |