| 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) | 1,417,195,664.08 | 1,431,489,016.15 | 1,232,639,745.89 | 1,047,970,448.97 | 913,016,605.40 | 963,583,200.46 | 935,789,722.65 | 748,445,283.02 | 736,099,430.00 |
| 营业收入(元) | 1,417,195,664.08 | 1,431,489,016.15 | 1,232,639,745.89 | 1,047,970,448.97 | 913,016,605.40 | 963,583,200.46 | 935,789,722.65 | 748,445,283.02 | 736,099,430.00 |
| 二、营业总成本(元) | 1,200,178,184.24 | 1,259,125,768.39 | 1,059,496,693.02 | 907,144,140.80 | 789,450,236.78 | 868,023,941.40 | 772,866,825.67 | 614,845,145.32 | 625,109,402.98 |
| 营业成本(元) | 964,053,362.24 | 1,047,757,303.78 | 855,938,850.78 | 727,451,440.89 | 627,048,477.07 | 691,307,045.62 | 608,016,012.54 | 480,994,336.49 | 490,568,741.39 |
| 研发费用(元) | 106,248,234.24 | 127,274,058.31 | 105,625,073.83 | 114,858,279.91 | 95,918,422.57 | 102,588,070.71 | 105,381,139.85 | 83,133,751.25 | 83,302,100.04 |
| 营业税金及附加(元) | 10,325,535.64 | 6,195,601.04 | 5,619,125.60 | 6,537,846.09 | 2,741,219.64 | 5,622,614.24 | 3,686,782.33 | 3,414,095.78 | 3,208,923.68 |
| 销售费用(元) | 50,888,675.83 | 25,838,917.95 | 18,991,169.24 | 15,955,835.92 | 17,604,348.32 | 19,462,732.51 | 20,327,844.69 | 15,420,500.90 | 13,869,373.02 |
| 管理费用(元) | 56,317,909.50 | 64,532,314.31 | 60,570,086.37 | 56,562,893.50 | 50,628,539.56 | 57,500,449.77 | 45,657,825.20 | 40,357,179.77 | 36,405,540.42 |
| 财务费用(元) | 12,344,466.79 | -12,472,427.00 | 12,752,387.20 | -14,222,155.51 | -4,490,770.38 | -8,456,971.45 | -10,202,778.94 | -8,474,718.87 | -2,245,275.57 |
| 其中：利息费用(元) | 4,894,689.28 | 7,055,953.24 | 2,212,474.90 | 3,264,326.00 | 1,499,848.82 | 1,755,563.03 | 929,893.49 | 1,280,023.45 | 431,905.74 |
| 其中：利息收入(元) | -4,150,749.54 | -8,560,174.48 | -22,194,805.89 | 12,406,316.30 | -3,681,971.31 | 23,128,954.88 | -17,027,759.85 | 9,161,337.94 | -2,650,458.06 |
| 资产减值损失(元) | -19,211,997.40 | -13,236,558.75 | -9,394,718.92 | -11,973,908.60 | -10,738,772.26 | -2,398,813.78 | -11,368,389.88 | -13,345,521.92 | -5,594,582.54 |
| 信用减值损失(元) | 2,296,042.32 | -11,685,334.84 | -9,472,523.80 | -4,356,702.92 | 1,765,559.76 | -8,073,936.86 | -6,212,796.50 | -3,367,808.41 | -4,010,941.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,838,900.00 | 3,234,506.16 | -772,031.69 | -2,531,073.39 | 2,271,105.08 | -4,012,953.72 | 1,114,757.08 | -2,184,084.43 | 1,427,808.07 |
| 加：投资收益(元) | 27,819,571.20 | 8,639,616.74 | 43,030,383.92 | 37,392,579.33 | 28,041,042.96 | 54,377,912.46 | 34,806,294.89 | 8,976,098.72 | 4,006,742.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,114,836.77 | 5,897,173.31 | 38,432,192.96 | 27,583,141.49 | 24,990,302.70 | 46,978,618.53 | 29,865,405.99 | -582,596.89 | 625,508.18 |
| 资产处置收益(元) | -0.01 | 344,560.16 | 30,407.62 | -854,987.67 | -211,746.01 | -829,035.36 | -703.50 | 5,536.48 | -33,927.99 |
| 其他收益(元) | 32,702,031.22 | 20,499,871.44 | 3,838,768.68 | 4,432,775.72 | 5,408,360.32 | 4,548,373.72 | 4,527,713.72 | 5,914,415.83 | 2,216,278.50 |
| 四、营业利润(元) | 258,784,227.17 | 180,159,908.67 | 200,403,338.68 | 162,934,990.64 | 150,101,918.47 | 139,170,805.52 | 185,789,772.79 | 129,598,773.97 | 109,001,403.50 |
| 加：营业外收入(元) | 1,964,898.24 | 6,979.25 | 1,977,745.15 | 607,505.41 | 584,962.28 | 1,296,572.57 | 934,872.87 | 342,167.55 | 735,015.96 |
| 减：营业外支出(元) | 77,023.63 | -479,941.13 | 588,159.67 | 1,328,595.55 | 766,943.45 | 24,409.68 | 62,318.85 | 425,910.32 | 29,710.93 |
| 五、利润总额(元) | 260,672,101.78 | 180,646,829.05 | 201,792,924.16 | 162,213,900.50 | 149,919,937.30 | 140,442,968.41 | 186,662,326.81 | 129,515,031.20 | 109,706,708.53 |
| 减：所得税费用(元) | 29,863,638.41 | 15,265,557.07 | 10,120,635.39 | 10,746,847.86 | 7,971,760.21 | 36,696,856.08 | 10,045,982.26 | 10,779,160.80 | 7,199,483.37 |
| 六、净利润(元) | 230,808,463.37 | 165,381,271.98 | 191,672,288.77 | 151,467,052.64 | 141,948,177.09 | 103,746,112.33 | 176,616,344.55 | 118,735,870.40 | 102,507,225.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 230,808,463.37 | 165,381,271.98 | 191,672,288.77 | 151,467,052.64 | 141,948,177.09 | 103,746,112.33 | 176,616,344.55 | 118,735,870.40 | 102,507,225.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 219,057,164.73 | 153,755,216.35 | 179,709,089.23 | 143,765,430.70 | 131,773,356.98 | 88,675,752.98 | 162,290,262.03 | 107,633,367.35 | 91,646,596.77 |
| 少数股东损益(元) | 11,751,298.64 | 11,626,055.63 | 11,963,199.54 | 7,701,621.94 | 10,174,820.11 | 15,070,359.35 | 14,326,082.52 | 11,102,503.05 | 10,860,628.39 |
| 扣除非经常性损益后的净利润(元) | 199,854,167.73 | 140,950,288.04 | 172,761,420.95 | 136,561,556.21 | 123,092,994.42 | 98,445,990.36 | 152,520,024.65 | 96,231,476.06 | 85,404,806.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 0.39 | 0.45 | 0.36 | 0.33 | 0.22 | 0.41 | 0.26 | 0.23 |
| 二、稀释每股收益(元) | 0.54 | 0.38 | 0.44 | 0.35 | 0.32 | 0.22 | 0.40 | 0.27 | 0.23 |
| 八、其他综合收益(元) | -493,491.85 | 670,986.98 | -181,594.35 | 193,091.39 | 223,479.58 | 249,277.24 | 117,874.31 | -16,584.38 | -140,495.96 |
| 归属于母公司股东的其他综合收益(元) | -493,491.85 | 670,986.98 | -181,594.35 | 193,091.39 | 223,479.58 | 249,277.24 | 117,874.31 | -16,584.38 | -140,495.96 |
| 九、综合收益总额(元) | 230,314,971.52 | 166,052,258.96 | 191,490,694.42 | 151,660,144.03 | 142,171,656.67 | 103,995,389.57 | 176,734,218.86 | 118,719,286.02 | 102,366,729.20 |
| 归属于母公司所有者的综合收益总额(元) | 218,563,672.88 | 154,426,203.33 | 179,527,494.88 | 143,958,522.09 | 131,996,836.56 | 88,925,030.22 | 162,408,136.34 | 107,616,782.97 | 91,506,100.81 |
| 归属于少数股东的综合收益总额(元) | 11,751,298.64 | 11,626,055.63 | 11,963,199.54 | - | - | 15,070,359.35 | 14,326,082.52 | 11,102,503.05 | 10,860,628.39 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |