| 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) | 1,400,002,318.86 | 1,692,339,714.26 | 1,859,713,623.63 | 1,730,485,741.73 | 1,476,034,116.95 | 1,658,697,845.76 | 1,821,886,843.71 | 1,753,693,372.50 | 1,451,985,260.00 |
| 营业收入(元) | 1,400,002,318.86 | 1,692,339,714.26 | 1,859,713,623.63 | 1,730,485,741.73 | 1,476,034,116.95 | 1,658,697,845.76 | 1,821,886,843.71 | 1,753,693,372.50 | 1,451,985,260.00 |
| 二、营业总成本(元) | 1,262,898,880.83 | 1,543,348,781.87 | 1,649,761,117.00 | 1,540,061,008.28 | 1,311,921,818.02 | 1,466,750,750.83 | 1,636,627,902.58 | 1,508,731,954.42 | 1,260,797,998.11 |
| 营业成本(元) | 1,076,568,401.43 | 1,332,812,442.30 | 1,431,950,000.81 | 1,331,037,164.17 | 1,122,711,221.25 | 1,256,719,979.84 | 1,425,862,418.62 | 1,320,092,000.57 | 1,080,044,838.39 |
| 研发费用(元) | 8,734,597.73 | 8,094,540.73 | 8,723,680.63 | 8,458,325.53 | 8,421,123.51 | 8,146,045.24 | 7,819,302.71 | 7,996,298.03 | 7,616,114.95 |
| 营业税金及附加(元) | 18,596,835.24 | 19,594,617.96 | 21,993,369.88 | 19,706,268.69 | 18,293,972.46 | 18,157,490.99 | 20,565,295.67 | 18,017,749.15 | 16,434,875.43 |
| 销售费用(元) | 115,223,508.95 | 142,017,349.05 | 143,863,326.87 | 140,051,394.81 | 123,273,283.74 | 138,322,278.30 | 147,686,843.69 | 133,982,041.42 | 122,639,299.90 |
| 管理费用(元) | 35,145,698.51 | 32,758,560.15 | 36,439,158.78 | 35,322,615.76 | 33,951,705.84 | 39,347,323.34 | 32,626,897.22 | 27,104,078.83 | 32,237,061.96 |
| 财务费用(元) | 8,629,838.97 | 8,071,271.68 | 6,791,580.03 | 5,485,239.32 | 5,270,511.22 | 6,057,633.12 | 2,067,144.67 | 1,539,786.42 | 1,825,807.48 |
| 其中：利息费用(元) | 9,005,404.79 | 8,756,354.33 | 7,746,417.93 | 6,647,406.83 | 6,041,744.27 | 6,379,257.82 | 3,632,700.20 | 3,730,580.21 | 3,078,176.24 |
| 其中：利息收入(元) | 451,107.32 | 770,359.96 | 1,005,652.20 | 1,259,091.36 | 861,372.12 | 255,974.05 | 1,765,478.47 | 2,290,451.52 | 1,348,422.52 |
| 信用减值损失(元) | 768,581.96 | -87,907.40 | -1,887,320.55 | 385,373.71 | 830,378.49 | -8,438,009.73 | -1,129,355.71 | -1,180,744.62 | -47,701.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 123,100.40 | 179,186.14 | -245,599.25 | 4,658,305.18 | -2,224,144.46 | 9,086,407.65 | -4,330,849.75 | -91,370.86 | 3,662,112.72 |
| 加：投资收益(元) | 3,280,693.46 | 3,408,571.22 | 2,033,821.31 | -10,534,709.81 | 9,701,996.89 | -8,311,332.57 | -18,014,966.25 | 251,877.43 | 236,906.80 |
| 资产处置收益(元) | 10,725.98 | 423,440.90 | -90,485.23 | -60,636.21 | -105,162.52 | -1,033,028.03 | 1,615,027.36 | -799,204.68 | 2,481,717.80 |
| 其他收益(元) | 2,051,958.97 | 2,563,957.05 | 2,790,095.96 | 6,303,144.35 | 1,830,302.89 | 8,529,695.55 | 1,551,420.06 | 13,308,137.69 | 1,642,633.14 |
| 四、营业利润(元) | 143,338,498.80 | 155,478,180.30 | 212,553,018.87 | 191,176,210.67 | 174,145,670.22 | 191,780,827.80 | 164,950,216.84 | 256,450,113.04 | 199,162,930.82 |
| 加：营业外收入(元) | 4,348,535.54 | 4,627,624.58 | 4,546,091.61 | 4,679,118.80 | 5,048,342.26 | 4,406,514.17 | 4,626,917.24 | 4,289,749.10 | 3,702,995.94 |
| 减：营业外支出(元) | 1,245,911.90 | 2,114,357.60 | 2,468,239.66 | 2,067,453.50 | 3,345,111.47 | 4,401,952.31 | 2,281,950.86 | 6,219,636.12 | 491,190.15 |
| 五、利润总额(元) | 146,441,122.44 | 157,991,447.28 | 214,630,870.82 | 193,787,875.97 | 175,848,901.01 | 191,785,389.66 | 167,295,183.22 | 254,520,226.02 | 202,374,736.61 |
| 减：所得税费用(元) | 31,210,197.30 | 43,253,300.38 | 47,009,525.53 | 40,845,954.82 | 37,105,445.87 | 41,625,118.30 | 35,107,065.98 | 54,751,293.21 | 44,434,566.01 |
| 六、净利润(元) | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 | 150,160,271.36 | 132,188,117.24 | 199,768,932.81 | 157,940,170.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 | 150,160,271.36 | 132,188,117.24 | 199,768,932.81 | 157,940,170.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 | 150,160,271.36 | 132,188,117.24 | 199,768,932.81 | 157,940,170.60 |
| 扣除非经常性损益后的净利润(元) | 108,989,466.10 | 108,398,288.56 | 162,369,900.67 | 150,392,962.48 | 130,585,958.87 | 142,105,108.78 | 146,139,322.39 | 191,436,443.61 | 149,683,013.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.10 | 0.08 | 0.10 | 0.11 | 0.10 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.10 | 0.08 | 0.10 | 0.11 | 0.10 | 0.10 | 0.17 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -122,400.24 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -122,400.24 | - | - |
| 九、综合收益总额(元) | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 | 150,895,461.63 | 132,065,717.00 | 199,156,142.78 | 157,940,170.60 |
| 归属于母公司所有者的综合收益总额(元) | 115,230,925.14 | 114,738,146.90 | 167,621,345.29 | 152,941,921.15 | 138,743,455.14 | 150,895,461.63 | 132,065,717.00 | 199,156,142.78 | 157,940,170.60 |
| 公告日期 | 2024-04-19 | 2024-03-21 | 2023-10-24 | 2023-08-15 | 2023-04-19 | 2023-03-23 | 2022-10-26 | 2022-08-11 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |