| 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) | 749,441,243.78 | 946,163,655.67 | 1,137,108,426.34 | 1,079,066,382.50 | 690,001,095.55 | 930,137,339.41 | 966,266,621.90 | 774,559,398.26 | 594,770,587.84 |
| 营业收入(元) | 749,441,243.78 | 946,163,655.67 | 1,137,108,426.34 | 1,079,066,382.50 | 690,001,095.55 | 930,137,339.41 | 966,266,621.90 | 774,559,398.26 | 594,770,587.84 |
| 二、营业总成本(元) | 586,601,949.13 | 750,037,412.87 | 763,454,114.74 | 799,276,357.18 | 563,167,287.02 | 725,352,884.39 | 704,307,826.60 | 602,210,442.43 | 495,344,911.06 |
| 营业成本(元) | 471,551,351.36 | 557,498,527.64 | 651,239,426.41 | 654,534,945.39 | 435,767,809.39 | 599,479,195.97 | 597,062,628.50 | 502,107,013.94 | 398,741,009.87 |
| 研发费用(元) | 45,623,720.81 | 61,677,307.55 | 55,696,163.05 | 53,370,054.63 | 42,170,370.10 | 52,071,435.35 | 49,474,866.71 | 37,205,978.64 | 32,772,919.86 |
| 营业税金及附加(元) | 7,163,706.00 | 4,740,454.45 | 6,404,747.13 | 7,851,347.64 | 2,319,533.47 | 4,853,357.81 | 3,571,031.25 | 2,478,376.98 | 3,669,509.70 |
| 销售费用(元) | 44,346,797.24 | 59,135,980.27 | 50,674,454.28 | 46,581,996.67 | 42,722,825.84 | 38,850,422.70 | 43,731,437.92 | 38,103,092.77 | 34,679,888.74 |
| 管理费用(元) | 34,268,512.66 | 41,116,073.23 | 33,944,262.16 | 35,152,221.41 | 31,658,947.04 | 34,070,946.28 | 33,847,530.28 | 32,051,175.38 | 31,797,732.14 |
| 财务费用(元) | -16,352,138.94 | 25,869,069.73 | -34,504,938.29 | 1,785,791.44 | 8,527,801.18 | -3,972,473.72 | -23,379,668.06 | -9,735,195.28 | -6,316,149.25 |
| 其中：利息费用(元) | 6,599,846.47 | 7,171,023.88 | 7,946,427.79 | 9,960,729.74 | 5,827,085.00 | 6,910,533.33 | 6,911,351.67 | 6,912,491.30 | 5,618,193.97 |
| 其中：利息收入(元) | 6,390,457.49 | 9,205,791.89 | 6,582,660.55 | 7,855,318.62 | 6,699,058.33 | 6,821,631.80 | 4,586,690.38 | 4,639,359.91 | 3,602,481.35 |
| 资产减值损失(元) | -4,021,190.62 | -15,430,201.09 | -13,039,715.32 | -1,570,140.17 | 337,947.00 | -6,578,681.73 | 324,077.21 | -1,818,955.92 | 528,607.24 |
| 信用减值损失(元) | -378,594.78 | -2,056,038.41 | -1,174,139.90 | 2,091,084.94 | -2,210,385.58 | -6,929,765.03 | -1,901,720.71 | -3,497,785.58 | -1,025,064.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,017,140.95 | -3,181,818.96 | 1,476,259.85 | 503,161.63 | 188,091.48 | -2,621,725.93 | 2,077,044.82 | -2,486,321.91 | 2,570,896.16 |
| 加：投资收益(元) | 13,627,552.05 | 18,180,908.92 | 12,009,857.71 | 8,937,222.66 | 8,713,359.19 | 1,273,160.12 | 10,370,751.44 | 12,914,996.52 | 9,830,351.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,110,196.20 | - | - | - | - | - | 1,629,809.79 | 2,104,201.29 | -1,368,963.90 |
| 资产处置收益(元) | 144,558.81 | 16,444.88 | 103,696.49 | -400,623.07 | -1,360,447.59 | -2,979.75 | -306,359.06 | - | -13,540.60 |
| 其他收益(元) | 6,594,539.20 | 16,493,951.86 | 10,567,378.88 | 1,885,435.96 | 2,055,208.80 | 5,397,903.15 | 2,483,386.33 | 8,136,916.03 | 2,260,600.72 |
| 四、营业利润(元) | 181,823,300.26 | 210,149,490.00 | 383,597,649.31 | 291,236,167.27 | 134,557,581.83 | 195,322,365.85 | 275,005,975.33 | 185,597,804.97 | 113,577,526.66 |
| 加：营业外收入(元) | 25,002.01 | 181,076.75 | -9,345.80 | 26,116.79 | 15,930.74 | 114,777.43 | 1,082,369.03 | 8,373.71 | 3,780.65 |
| 减：营业外支出(元) | 401,212.01 | 9,323,208.70 | 406,598.15 | 588,378.49 | 72,612.92 | 2,216,059.29 | 105,713.05 | 155,943.25 | 203,512.41 |
| 五、利润总额(元) | 181,447,090.26 | 201,007,358.05 | 383,181,705.36 | 290,673,905.57 | 134,500,899.65 | 193,221,083.99 | 275,982,631.31 | 185,450,235.43 | 113,377,794.90 |
| 减：所得税费用(元) | 34,676,443.96 | 15,252,212.37 | 68,111,806.01 | 41,371,820.88 | 17,540,229.49 | 21,869,060.09 | 47,485,524.81 | 30,441,335.40 | 22,052,535.01 |
| 六、净利润(元) | 146,770,646.30 | 185,755,145.68 | 315,069,899.35 | 249,302,084.69 | 116,960,670.16 | 171,352,023.90 | 228,497,106.50 | 155,008,900.03 | 91,325,259.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 146,770,646.30 | 185,755,145.68 | 315,069,899.35 | 249,302,084.69 | 116,960,670.16 | 171,352,023.90 | 228,497,106.50 | 155,008,900.03 | 91,325,259.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 146,358,254.24 | 185,137,344.90 | 314,340,421.85 | 249,061,653.80 | 116,488,762.34 | 170,553,448.03 | 227,832,179.57 | 154,819,637.81 | 91,170,775.85 |
| 少数股东损益(元) | 412,392.06 | 617,800.78 | 729,477.50 | 240,430.89 | 471,907.82 | 798,575.87 | 664,926.93 | 189,262.22 | 154,484.04 |
| 扣除非经常性损益后的净利润(元) | 136,357,797.13 | 191,845,630.79 | 296,616,956.27 | 241,878,829.21 | 109,742,903.19 | 170,105,188.33 | 216,189,140.09 | 141,053,566.56 | 78,107,941.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.27 | 0.35 | 0.59 | 0.47 | 0.22 | 0.32 | 0.43 | 0.29 | 0.17 |
| 二、稀释每股收益(元) | 0.27 | 0.35 | 0.59 | 0.47 | 0.22 | 0.32 | 0.43 | 0.29 | 0.17 |
| 八、其他综合收益(元) | -21,077,730.27 | 21,393,496.76 | -30,491,552.11 | 34,351,286.21 | -4,663,350.35 | 12,410,736.96 | -7,465,169.98 | 8,066,551.35 | -22,952,618.10 |
| 归属于母公司股东的其他综合收益(元) | -20,973,222.00 | 21,284,489.14 | -30,341,954.63 | 34,183,545.20 | -4,634,926.63 | 12,354,375.39 | -7,434,269.88 | 8,018,875.40 | -22,837,399.75 |
| 归属于少数股东的其他综合收益(元) | -104,508.27 | 109,007.62 | -149,597.48 | 167,741.01 | -28,423.72 | 56,361.57 | -30,900.10 | 47,675.95 | -115,218.35 |
| 九、综合收益总额(元) | 125,692,916.03 | 207,148,642.44 | 284,578,347.24 | 283,653,370.90 | 112,297,319.81 | 183,762,760.86 | 221,031,936.52 | 163,075,451.38 | 68,372,641.79 |
| 归属于母公司所有者的综合收益总额(元) | 125,385,032.24 | 206,421,834.04 | 283,998,467.22 | 283,245,199.00 | 111,853,835.71 | 182,907,823.42 | 220,397,909.69 | 162,838,513.21 | 68,333,376.10 |
| 归属于少数股东的综合收益总额(元) | 307,883.79 | 726,808.40 | 579,880.02 | 408,171.90 | 443,484.10 | 854,937.44 | 634,026.83 | 236,938.17 | 39,265.69 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |