| 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) | 1,163,055,074.00 | 1,446,294,639.13 | 1,204,446,573.32 | 985,702,686.61 | 880,114,933.23 | 1,113,409,258.20 | 1,124,997,813.44 | 905,690,362.91 | 1,054,550,754.46 |
| 营业收入(元) | 1,163,055,074.00 | 1,446,294,639.13 | 1,204,446,573.32 | 985,702,686.61 | 880,114,933.23 | 1,113,409,258.20 | 1,124,997,813.44 | 905,690,362.91 | 1,054,550,754.46 |
| 二、营业总成本(元) | 1,081,840,024.88 | 1,325,102,769.84 | 1,102,195,130.13 | 924,526,791.43 | 844,262,824.21 | 964,294,270.22 | 1,004,745,739.80 | 859,949,297.43 | 956,552,278.26 |
| 营业成本(元) | 875,711,247.31 | 1,082,047,205.00 | 879,906,441.24 | 769,503,979.47 | 668,590,924.67 | 752,950,576.17 | 797,014,498.46 | 707,518,293.36 | 795,612,985.24 |
| 研发费用(元) | 101,576,918.43 | 111,106,877.05 | 90,521,695.91 | 86,380,815.48 | 74,422,223.06 | 105,175,459.39 | 107,419,045.57 | 78,436,762.19 | 69,649,151.56 |
| 营业税金及附加(元) | 9,045,931.03 | 8,911,748.93 | 8,753,749.63 | 8,139,424.36 | 8,017,897.94 | 8,331,182.09 | 6,855,775.30 | 6,490,097.93 | 7,428,035.37 |
| 销售费用(元) | 21,119,765.07 | 14,020,776.92 | 25,191,683.58 | 23,996,089.17 | 16,139,791.18 | 6,077,357.38 | 23,181,117.33 | 22,185,354.59 | 20,638,284.33 |
| 管理费用(元) | 79,968,179.38 | 105,955,254.99 | 93,273,336.77 | 69,408,108.37 | 62,578,625.08 | 83,326,408.38 | 94,031,464.53 | 67,970,521.50 | 62,480,090.97 |
| 财务费用(元) | -5,582,016.34 | 3,060,906.95 | 4,548,223.00 | -32,901,625.42 | 14,513,362.28 | 8,433,286.81 | -23,756,161.39 | -22,651,732.14 | 743,730.79 |
| 其中：利息费用(元) | 4,825,263.06 | 2,959,199.73 | 3,938,640.28 | 3,802,185.31 | 3,386,284.13 | 3,763,237.79 | 2,241,705.10 | 4,233,915.59 | 2,350,057.44 |
| 其中：利息收入(元) | 3,928,299.88 | 9,465,770.05 | -1,261,929.72 | 3,897,135.64 | 2,535,164.41 | 1,429,026.01 | -210,274.75 | 2,579,065.95 | 2,412,218.67 |
| 资产减值损失(元) | 5,936,269.68 | -58,777,012.33 | -2,194,417.56 | 5,195,943.31 | -6,923,810.28 | -72,155,063.22 | -9,105,771.93 | 467,884.98 | 3,852,001.40 |
| 信用减值损失(元) | 4,716,868.97 | -2,306,140.87 | -11,299,586.94 | -721,252.51 | 7,425,554.74 | -927,465.49 | -8,040,722.83 | 9,508,100.51 | 841,655.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,173,645.71 | -3,361,648.31 | -6,228,764.11 | 9,347,234.84 | 9,697,220.15 | 99,474,951.26 | -98,957,688.10 | 5,617,435.00 | -18,156,111.50 |
| 加：投资收益(元) | 6,517,937.59 | 48,964,496.99 | 9,412,937.87 | 805,090.14 | 5,031,549.82 | -115,815,655.01 | 111,104,814.10 | 11,881,643.86 | 6,146,005.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -320,744.20 | - | - | - |
| 资产处置收益(元) | 142,838.23 | -29,370,716.98 | 1,256,203.45 | -207,616.58 | 452,928.02 | 3,365,878.04 | -12,923.52 | -7,007,672.47 | 6,745.13 |
| 其他收益(元) | 8,638,431.56 | 16,844,906.62 | 5,530,774.99 | 3,211,866.48 | 24,193,009.21 | 9,510,760.98 | 4,530,486.81 | 3,846,798.63 | 4,027,936.77 |
| 四、营业利润(元) | 111,341,040.86 | 93,185,754.41 | 98,728,590.89 | 78,807,160.86 | 75,728,560.68 | 72,568,394.54 | 119,770,268.17 | 70,055,255.99 | 94,716,709.08 |
| 加：营业外收入(元) | 155,796.24 | 3,149,410.08 | 3,031,999.24 | 502,436.71 | 917,504.65 | 797,110.05 | 1,214,553.76 | 850,081.72 | 4,100,776.67 |
| 减：营业外支出(元) | 752,669.51 | 28,005,313.54 | 7,235,546.84 | 972,754.45 | 517,530.46 | 103,553,034.41 | 1,777,933.22 | 1,181,511.95 | 2,145,710.85 |
| 五、利润总额(元) | 110,744,167.59 | 68,329,850.95 | 94,525,043.29 | 78,336,843.12 | 76,128,534.87 | -30,187,529.82 | 119,206,888.71 | 69,723,825.76 | 96,671,774.90 |
| 减：所得税费用(元) | 6,245,353.55 | -1,538,267.00 | -4,324,447.95 | 10,206,187.45 | 8,294,229.77 | -35,265,096.53 | 29,256,741.40 | 17,968,721.18 | 12,144,021.58 |
| 六、净利润(元) | 104,498,814.04 | 69,868,117.95 | 98,849,491.24 | 68,130,655.67 | 67,834,305.10 | 5,077,566.71 | 89,950,147.31 | 51,755,104.58 | 84,527,753.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,498,814.04 | 69,868,117.95 | 98,849,491.24 | 68,130,655.67 | 67,834,305.10 | 5,077,566.71 | 89,950,147.31 | 51,755,104.58 | 84,527,753.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,493,718.20 | 70,927,891.36 | 99,368,816.81 | 69,121,561.29 | 68,206,561.69 | 6,902,684.21 | 91,342,236.69 | 52,077,651.90 | 84,921,521.22 |
| 少数股东损益(元) | -994,904.16 | -1,059,773.41 | -519,325.57 | -990,905.62 | -372,256.59 | -1,825,117.50 | -1,392,089.38 | -322,547.32 | -393,767.90 |
| 扣除非经常性损益后的净利润(元) | 91,422,904.38 | 69,346,738.27 | 102,659,664.46 | 56,396,977.22 | 35,752,976.12 | 70,368,521.35 | 83,864,125.56 | 45,373,980.32 | 88,364,315.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.15 | 0.10 | 0.10 | 0.01 | 0.13 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.15 | 0.10 | 0.10 | 0.01 | 0.13 | 0.08 | 0.12 |
| 八、其他综合收益(元) | -7,795,310.99 | 5,700,060.24 | -4,660,116.88 | 9,621,077.55 | -2,091,066.42 | 27,645,909.75 | -2,778,517.71 | 19,813,396.08 | -2,216,613.13 |
| 归属于母公司股东的其他综合收益(元) | -7,771,738.08 | 5,676,237.74 | -4,637,636.97 | 9,605,364.84 | -2,140,212.23 | 27,718,458.52 | -2,774,435.47 | 19,807,216.34 | -2,268,337.37 |
| 归属于少数股东的其他综合收益(元) | -23,572.91 | 23,822.50 | -22,479.91 | 15,712.71 | 49,145.81 | -72,548.77 | -4,082.24 | 6,179.74 | 51,724.24 |
| 九、综合收益总额(元) | 96,703,503.05 | 75,568,178.19 | 94,189,374.36 | 77,751,733.22 | 65,743,238.68 | 32,723,476.46 | 87,171,629.60 | 71,568,500.66 | 82,311,140.19 |
| 归属于母公司所有者的综合收益总额(元) | 97,721,980.12 | 76,604,129.10 | 94,731,179.84 | 78,726,926.13 | 66,066,349.46 | 34,621,142.73 | 88,567,801.22 | 71,884,868.24 | 82,653,183.85 |
| 归属于少数股东的综合收益总额(元) | -1,018,477.07 | -1,035,950.91 | -541,805.48 | -975,192.91 | -323,110.78 | -1,897,666.27 | -1,396,171.62 | -316,367.58 | -342,043.66 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |