| 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) | 1,225,297,495.19 | 1,285,603,985.96 | 1,098,217,286.48 | 1,120,706,013.01 | 1,051,441,001.94 | 1,089,610,813.69 | 1,003,823,240.00 | 923,380,109.62 | 868,145,318.07 |
| 营业收入(元) | 1,225,297,495.19 | 1,285,603,985.96 | 1,098,217,286.48 | 1,120,706,013.01 | 1,051,441,001.94 | 1,089,610,813.69 | 1,003,823,240.00 | 923,380,109.62 | 868,145,318.07 |
| 二、营业总成本(元) | 915,290,543.45 | 954,840,799.99 | 885,544,790.51 | 838,928,975.82 | 816,785,996.20 | 872,606,039.45 | 790,425,392.47 | 784,633,397.11 | 698,320,534.12 |
| 营业成本(元) | 186,246,972.23 | 200,475,669.55 | 166,785,131.42 | 163,997,583.52 | 138,581,754.69 | 165,729,922.85 | 150,468,670.66 | 149,778,412.55 | 116,933,653.35 |
| 研发费用(元) | 404,747,538.82 | 396,369,594.85 | 358,819,702.21 | 361,890,113.83 | 355,216,409.25 | 359,110,867.00 | 328,504,955.10 | 338,114,860.86 | 305,480,154.28 |
| 营业税金及附加(元) | 8,988,797.51 | 14,520,183.72 | 8,509,992.30 | 7,069,785.30 | 7,061,466.98 | 10,665,750.94 | 8,127,028.09 | 7,293,671.46 | 8,657,271.91 |
| 销售费用(元) | 215,929,330.06 | 253,816,870.11 | 237,982,045.87 | 226,121,268.73 | 249,494,354.27 | 261,990,184.58 | 200,373,172.53 | 183,765,302.71 | 172,073,002.41 |
| 管理费用(元) | 112,961,320.57 | 104,736,560.41 | 131,599,032.16 | 103,420,039.70 | 104,472,291.24 | 82,475,017.61 | 105,020,516.51 | 107,197,976.12 | 97,209,581.95 |
| 财务费用(元) | -13,583,415.74 | -15,078,078.65 | -18,151,113.45 | -23,569,815.26 | -38,040,280.23 | -7,365,703.53 | -2,068,950.42 | -1,516,826.59 | -2,033,129.78 |
| 其中：利息费用(元) | 2,341,251.59 | 2,064,804.85 | 2,373,147.75 | 2,453,980.30 | 2,382,778.52 | 2,446,119.19 | 2,482,962.18 | 2,851,887.65 | 2,546,265.16 |
| 其中：利息收入(元) | 16,073,776.53 | 17,637,316.42 | 20,338,649.19 | 26,494,983.60 | 40,535,811.80 | 9,847,882.73 | 4,540,245.63 | 4,810,305.72 | 4,369,271.46 |
| 资产减值损失(元) | -9.90 | -6,935,194.36 | 19,096.18 | - | - | -26,984,784.59 | -59,894.15 | -147,510.20 | -22,041.82 |
| 信用减值损失(元) | -543,856.13 | 3,319,964.99 | -3,765,712.75 | -5,110,792.73 | -10,556,842.77 | 1,489,147.28 | -2,137,120.83 | -176,907.33 | 2,885,214.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 754,979.14 | -4,363,274.17 | 11,094,458.07 | -12,634,119.05 | 3,275,819.08 | -79,780,245.85 | 19,219,656.63 | 7,336,676.72 | 23,513,351.45 |
| 加：投资收益(元) | 61,397,924.29 | 59,496,367.86 | 62,535,171.32 | 74,753,112.20 | 22,377,978.76 | 157,286,808.19 | 61,267,312.23 | 87,093,225.21 | 33,596,576.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,237,885.35 | 6,672,441.56 | 19,992,712.64 | 12,882,574.28 | -5,214,053.47 | 29,006,554.44 | 21,241,785.27 | 29,224,298.06 | -6,738,221.36 |
| 资产处置收益(元) | 18,434.52 | 89,969.10 | 62,549.76 | 2,819,160.39 | 2,270,808.84 | 94,339.62 | 61,788.12 | - | 4,226.13 |
| 其他收益(元) | 17,023,993.72 | 68,716,376.61 | 25,847,266.68 | 17,801,716.29 | 29,837,636.77 | 47,855,229.32 | 34,237,190.97 | 45,398,593.46 | 45,557,014.07 |
| 四、营业利润(元) | 388,658,417.38 | 451,087,396.00 | 308,465,325.23 | 359,167,062.19 | 281,860,406.42 | 316,965,268.21 | 325,986,780.50 | 278,250,790.37 | 275,359,124.27 |
| 加：营业外收入(元) | 691,658.98 | 641,071.93 | 3,205.70 | 714,229.15 | 112,277.23 | 54,106.95 | 157,919.13 | 1,590,402.72 | 395,510.53 |
| 减：营业外支出(元) | 11,866.43 | -48,166.85 | 97,947.29 | 12,159,277.39 | 2,444.05 | 33,802.74 | 444,822.93 | 19,189.43 | 19,731.42 |
| 五、利润总额(元) | 389,338,209.93 | 451,776,634.78 | 308,370,583.64 | 347,722,013.95 | 281,970,239.60 | 316,985,572.42 | 325,699,876.70 | 279,822,003.66 | 275,734,903.38 |
| 减：所得税费用(元) | 23,945,781.95 | 24,451,471.73 | 16,790,304.70 | 17,695,925.49 | 16,440,098.77 | 11,761,981.41 | 28,983,133.47 | 6,450,783.87 | 20,121,990.13 |
| 六、净利润(元) | 365,392,427.98 | 427,325,163.05 | 291,580,278.94 | 330,026,088.46 | 265,530,140.83 | 305,223,591.01 | 296,716,743.23 | 273,371,219.79 | 255,612,913.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 365,392,427.98 | 427,325,163.05 | 291,580,278.94 | 330,026,088.46 | 265,530,140.83 | 305,223,591.01 | 296,716,743.23 | 273,371,219.79 | 255,612,913.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 367,017,201.69 | 424,464,518.85 | 293,954,535.50 | 332,031,128.98 | 267,286,859.36 | 304,397,989.95 | 293,421,112.16 | 268,928,431.40 | 250,781,948.53 |
| 少数股东损益(元) | -1,624,773.71 | 2,860,644.20 | -2,374,256.56 | -2,005,040.52 | -1,756,718.53 | 825,601.06 | 3,295,631.07 | 4,442,788.39 | 4,830,964.72 |
| 扣除非经常性损益后的净利润(元) | 352,094,578.62 | 401,869,948.76 | 284,253,443.29 | 325,673,247.11 | 250,491,196.14 | 276,212,485.02 | 250,745,616.20 | 210,489,466.78 | 201,405,478.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.79 | 0.92 | 0.64 | 0.72 | 0.58 | 0.66 | 0.64 | 0.58 | 0.54 |
| 二、稀释每股收益(元) | 0.79 | 0.91 | 0.64 | 0.72 | 0.58 | 0.66 | 0.64 | 0.58 | 0.54 |
| 八、其他综合收益(元) | -1,020,754.74 | -1,239,441.41 | -1,967,096.53 | 10,334,785.69 | -3,074,218.76 | -2,194,659.97 | 10,538,714.63 | 8,614,151.71 | -1,341,172.80 |
| 归属于母公司股东的其他综合收益(元) | -1,020,754.74 | -1,239,441.41 | -1,967,096.53 | 10,334,785.69 | -3,074,218.76 | -2,194,659.97 | 10,538,714.63 | 8,614,151.71 | -1,341,172.80 |
| 九、综合收益总额(元) | 364,371,673.24 | 426,085,721.64 | 289,613,182.41 | 340,360,874.15 | 262,455,922.07 | 303,028,931.04 | 307,255,457.86 | 281,985,371.50 | 254,271,740.45 |
| 归属于母公司所有者的综合收益总额(元) | 365,996,446.95 | 423,225,077.44 | 291,987,438.97 | 342,365,914.67 | 264,212,640.60 | 302,203,329.98 | 303,959,826.79 | 277,542,583.11 | 249,440,775.73 |
| 归属于少数股东的综合收益总额(元) | -1,624,773.71 | 2,860,644.20 | -2,374,256.56 | -2,005,040.52 | -1,756,718.53 | 825,601.06 | 3,295,631.07 | 4,442,788.39 | 4,830,964.72 |
| 公告日期 | 2024-04-24 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-20 | 2023-03-22 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |