| 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) | 1,174,404,536.54 | 1,065,657,942.25 | 1,320,457,313.26 | 1,299,650,973.35 | 1,373,916,955.57 | 913,023,688.93 | 1,434,800,791.95 | 1,159,806,238.51 | 1,119,503,032.57 |
| 营业收入(元) | 1,174,404,536.54 | 1,065,657,942.25 | 1,320,457,313.26 | 1,299,650,973.35 | 1,373,916,955.57 | 913,023,688.93 | 1,434,800,791.95 | 1,159,806,238.51 | 1,119,503,032.57 |
| 二、营业总成本(元) | 973,066,236.21 | 914,398,936.43 | 1,047,974,832.47 | 993,222,056.42 | 1,015,070,173.92 | 786,804,520.51 | 1,071,961,169.64 | 893,670,585.23 | 822,514,470.59 |
| 营业成本(元) | 503,789,371.54 | 481,729,456.27 | 563,462,793.47 | 522,138,112.73 | 603,352,009.52 | 422,635,097.62 | 676,579,487.54 | 532,355,128.40 | 514,232,685.41 |
| 研发费用(元) | 18,232,645.91 | 21,788,507.83 | 25,966,355.35 | 28,299,635.73 | 23,222,770.42 | 19,077,494.61 | 25,435,882.77 | 21,780,103.40 | 22,533,430.00 |
| 营业税金及附加(元) | 16,067,362.25 | 10,523,422.20 | 13,114,193.69 | 14,992,577.49 | 14,507,526.39 | 8,121,035.62 | 11,701,329.30 | 8,375,260.06 | 14,408,395.73 |
| 销售费用(元) | 394,714,243.65 | 337,843,526.98 | 407,110,163.68 | 391,797,927.54 | 340,136,079.67 | 292,080,775.00 | 319,579,900.12 | 293,966,322.21 | 236,778,700.54 |
| 管理费用(元) | 42,913,505.38 | 64,269,309.62 | 39,545,092.44 | 38,548,394.96 | 34,997,619.57 | 45,377,939.68 | 40,218,668.11 | 39,732,954.33 | 35,649,676.05 |
| 财务费用(元) | -2,650,892.52 | -1,755,286.47 | -1,223,766.16 | -2,554,592.03 | -1,145,831.65 | -487,822.02 | -1,554,098.20 | -2,539,183.17 | -1,088,417.14 |
| 其中：利息费用(元) | 275,524.05 | 242,258.21 | 284,500.18 | 296,509.56 | 285,969.07 | 524,672.07 | 46,654.23 | 144,408.75 | 95,876.85 |
| 其中：利息收入(元) | 2,926,235.72 | 2,109,279.36 | 1,562,370.93 | 2,505,738.02 | 1,456,360.43 | 1,082,789.32 | 1,228,447.42 | 1,342,792.94 | 1,229,321.76 |
| 资产减值损失(元) | -2,023,565.62 | -4,169,780.15 | -124,397.74 | -3,201,462.67 | 8,083,598.09 | -6,000,258.48 | - | -10,347,330.16 | 8,680,691.67 |
| 信用减值损失(元) | 356,646.68 | 68,213.54 | 2,177,839.84 | -1,205,687.79 | 684,617.29 | -23,294,628.40 | -1,922,332.45 | 3,303,266.99 | 590,455.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,607,548.66 | 7,126,040.26 | 5,162,570.74 | 5,289,656.90 | 6,568,906.42 | 885,838.45 | 4,472,736.85 | 3,079,143.28 | 3,918,427.12 |
| 加：投资收益(元) | 2,938,113.47 | 3,534,572.12 | 907,111.30 | 1,401,636.50 | 1,072,826.86 | 2,134,648.55 | 818,287.82 | -680,620.80 | -424,083.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,224,708.99 | 2,597,012.74 | -431,719.93 | -466,586.01 | -509,873.98 | 1,091,943.80 | 265,948.07 | -1,345,675.46 | -1,650,177.70 |
| 资产处置收益(元) | 68,670.96 | -1,130,757.18 | 663,716.81 | 402,599.17 | 6,137.99 | 245,733.93 | 393,342.56 | - | 26,739.27 |
| 其他收益(元) | 2,727,652.85 | 1,577,525.36 | 2,591,175.12 | 1,786,778.08 | 2,337,868.02 | 1,913,044.72 | 2,946,219.10 | 3,489,217.90 | 1,738,383.53 |
| 四、营业利润(元) | 210,013,367.33 | 158,264,819.77 | 283,860,496.86 | 310,902,437.12 | 377,600,736.32 | 102,103,547.19 | 369,547,876.19 | 264,979,330.49 | 311,519,175.19 |
| 加：营业外收入(元) | 9,739,441.74 | 13,052,696.65 | 5,708,726.63 | 69,999,329.06 | 41,307,530.89 | 7,565,717.34 | 14,488,070.91 | 17,941,845.69 | 9,750,975.47 |
| 减：营业外支出(元) | 1,032,075.48 | 2,315,111.32 | 2,162,767.43 | 79,328.51 | 3,061,224.60 | 2,901,562.84 | 3,029,114.49 | 1,933,635.09 | 3,193,316.61 |
| 五、利润总额(元) | 218,720,733.59 | 169,002,405.10 | 287,406,456.06 | 380,822,437.67 | 415,847,042.61 | 106,767,701.69 | 381,006,832.61 | 280,987,541.09 | 318,076,834.05 |
| 减：所得税费用(元) | 38,664,861.91 | -23,607,763.86 | 68,655,851.41 | 92,789,799.89 | 95,603,835.70 | 25,843,649.13 | 94,821,924.30 | 62,046,905.34 | 81,594,216.18 |
| 六、净利润(元) | 180,055,871.68 | 192,610,168.96 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 | 80,924,052.56 | 286,184,908.31 | 218,940,635.75 | 236,482,617.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 180,055,871.68 | 192,610,168.96 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 | 80,924,052.56 | 286,184,908.31 | 218,940,635.75 | 236,482,617.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 180,055,871.68 | 192,610,168.96 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 | 80,923,354.59 | 286,184,908.32 | 219,171,025.85 | 236,697,954.78 |
| 少数股东损益(元) | - | - | - | - | - | 697.97 | -0.01 | -230,390.10 | -215,336.91 |
| 扣除非经常性损益后的净利润(元) | 165,511,912.55 | 171,951,293.99 | 207,953,242.65 | 226,698,979.43 | 279,439,279.18 | 72,065,009.69 | 270,920,989.34 | 202,029,014.51 | 226,257,159.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 0.44 | 0.50 | 0.66 | 0.74 | 0.19 | 0.65 | 0.51 | 0.54 |
| 二、稀释每股收益(元) | 0.41 | 0.44 | 0.50 | 0.66 | 0.74 | 0.19 | 0.65 | 0.51 | 0.54 |
| 九、综合收益总额(元) | 180,055,871.68 | 192,849,887.99 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 | 80,924,052.56 | 286,184,908.31 | 218,940,635.75 | 236,482,617.87 |
| 归属于母公司所有者的综合收益总额(元) | 180,055,871.68 | 192,849,887.99 | 218,750,604.65 | 288,032,637.78 | 320,243,206.91 | 80,923,354.59 | 286,184,908.32 | 219,171,025.85 | 236,697,954.78 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 697.97 | -0.01 | -230,390.10 | -215,336.91 |
| 公告日期 | 2024-04-29 | 2024-03-12 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |