| 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) | 937,891,413.16 | 1,129,724,052.84 | 1,102,016,027.43 | 1,040,797,960.56 | 1,032,782,095.17 | 1,236,611,568.45 | 1,257,202,532.94 | 1,215,757,428.46 | 1,370,890,436.49 |
| 营业收入(元) | 937,891,413.16 | 1,129,724,052.84 | 1,102,016,027.43 | 1,040,797,960.56 | 1,032,782,095.17 | 1,236,611,568.45 | 1,257,202,532.94 | 1,215,757,428.46 | 1,370,890,436.49 |
| 二、营业总成本(元) | 783,590,189.26 | 892,488,491.70 | 859,769,880.48 | 810,491,215.07 | 810,113,211.70 | 1,040,185,526.15 | 932,269,087.64 | 920,928,496.65 | 1,067,604,218.44 |
| 营业成本(元) | 548,020,120.80 | 642,227,643.05 | 616,302,050.91 | 604,255,504.41 | 613,114,884.87 | 725,522,527.55 | 722,395,410.61 | 736,374,902.30 | 876,976,435.26 |
| 研发费用(元) | 98,493,422.36 | 100,705,410.63 | 104,787,528.03 | 94,391,615.18 | 64,831,017.58 | 89,196,131.10 | 79,689,560.80 | 104,988,289.12 | 83,645,500.05 |
| 营业税金及附加(元) | 10,561,366.97 | 14,430,582.06 | 12,221,601.18 | 16,659,972.88 | 5,091,034.31 | 5,845,616.51 | 4,678,488.31 | 10,321,558.28 | 4,620,830.93 |
| 销售费用(元) | 29,629,131.79 | 35,305,563.88 | 35,172,027.99 | 33,629,568.79 | 29,191,958.33 | 57,846,367.02 | 51,523,180.01 | 38,563,445.35 | 24,885,546.91 |
| 管理费用(元) | 99,391,930.34 | 99,251,547.71 | 94,500,140.48 | 85,699,122.74 | 82,715,762.67 | 159,379,900.65 | 101,297,614.28 | 80,656,134.57 | 70,672,052.56 |
| 财务费用(元) | -2,505,783.00 | 567,744.37 | -3,213,468.11 | -24,144,568.93 | 15,168,553.94 | 2,394,983.32 | -27,315,166.37 | -49,975,832.97 | 6,803,852.73 |
| 其中：利息费用(元) | 7,693,486.88 | 7,311,246.13 | 9,512,630.44 | 6,987,014.21 | 7,429,821.95 | 7,590,353.28 | 7,242,339.17 | 6,490,172.09 | 5,155,827.23 |
| 其中：利息收入(元) | 3,324,665.75 | 7,073,921.32 | 6,622,008.79 | 5,493,965.49 | 3,421,925.90 | 4,714,815.89 | 3,126,733.37 | 2,117,059.76 | 997,969.77 |
| 资产减值损失(元) | -7,768,130.56 | -50,151,127.17 | 5,920,688.62 | -6,526,291.59 | -889,627.92 | -66,537,795.11 | -94,328,465.02 | 4,206,307.13 | -6,443,537.32 |
| 信用减值损失(元) | -131,507.74 | 17,228,420.10 | -171,668.09 | -1,339,730.86 | -84,769.37 | -24,751,257.52 | -2,766,816.30 | 2,598,845.49 | -148,980.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -20,814.76 | 48,759.97 | - | - | - | - |
| 加：投资收益(元) | 754,031.95 | -723,843.54 | 160,278.29 | 765,850.31 | 242,300.62 | -646,923.12 | 659,695.02 | 4,450,746.72 | 652,835.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,006,556.35 | - | - | - | -1,934,131.69 | - | - | - |
| 资产处置收益(元) | 157,906.96 | -9,078.11 | 292,911.13 | -181,386.54 | -16,499.08 | 144,443.23 | 66,989.58 | 47,314.57 | 28,519.91 |
| 其他收益(元) | 12,392,356.31 | 35,927,524.55 | 4,528,564.76 | 3,874,586.10 | 3,448,272.35 | 20,020,766.66 | 5,855,580.13 | 7,245,070.56 | 3,348,156.21 |
| 四、营业利润(元) | 159,705,880.82 | 240,114,044.12 | 252,948,976.45 | 226,878,958.15 | 225,417,320.04 | 124,737,693.75 | 233,895,223.23 | 313,902,421.76 | 300,723,211.69 |
| 加：营业外收入(元) | 155,604.61 | 4,983,414.04 | 264,684.62 | 2,405,941.52 | 272,061.84 | -468,470.76 | 329,859.37 | 1,889,159.09 | 333,924.44 |
| 减：营业外支出(元) | 450,154.31 | 1,034,780.33 | 187,613.26 | 514,191.68 | 411,944.98 | 21,036,424.48 | 1,873,107.65 | 1,214,408.57 | 523,632.09 |
| 五、利润总额(元) | 159,411,331.12 | 244,062,677.83 | 253,026,047.81 | 228,770,707.99 | 225,277,436.90 | 103,232,798.51 | 232,351,974.95 | 314,577,172.28 | 300,533,504.04 |
| 减：所得税费用(元) | 25,939,211.25 | 10,502,759.27 | 39,260,360.28 | -15,051,229.04 | 34,754,851.84 | -14,363,571.69 | 60,020,433.49 | 30,593,524.02 | 50,306,356.52 |
| 六、净利润(元) | 133,472,119.87 | 233,559,918.56 | 213,765,687.53 | 243,821,937.03 | 190,522,585.06 | 117,596,370.20 | 172,331,541.46 | 283,983,648.26 | 250,227,147.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 133,472,119.87 | 233,559,918.56 | 213,765,687.53 | 243,821,937.03 | 190,522,585.06 | 117,596,370.20 | 172,331,541.46 | 283,983,648.26 | 250,227,147.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 98,313,865.07 | 187,561,289.41 | 186,122,604.17 | 212,771,440.49 | 176,556,654.88 | 77,485,610.42 | 152,958,503.88 | 258,088,477.43 | 232,782,437.04 |
| 少数股东损益(元) | 35,158,254.80 | 45,998,629.15 | 27,643,083.36 | 31,050,496.54 | 13,965,930.18 | 40,110,759.78 | 19,373,037.58 | 25,895,170.83 | 17,444,710.48 |
| 扣除非经常性损益后的净利润(元) | 88,523,412.31 | 154,497,364.27 | 182,113,317.29 | 207,598,913.69 | 173,832,552.81 | 84,114,855.27 | 149,371,496.81 | 251,159,371.25 | 229,839,589.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.21 | 0.20 | 0.24 | 0.19 | 0.08 | 0.17 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 0.11 | 0.21 | 0.21 | 0.23 | 0.19 | 0.09 | 0.17 | 0.28 | 0.25 |
| 八、其他综合收益(元) | 5,138,181.31 | -3,740,149.64 | -29,921,084.16 | 83,126,968.30 | -20,602,759.16 | -48,809,493.67 | 97,526,457.78 | 57,398,944.92 | -10,272,051.82 |
| 归属于母公司股东的其他综合收益(元) | 5,138,181.31 | -3,740,149.64 | -29,921,084.16 | 83,126,968.30 | -20,602,759.16 | -48,809,493.67 | 97,526,457.78 | 57,398,944.92 | -10,272,051.82 |
| 九、综合收益总额(元) | 138,610,301.18 | 229,819,768.92 | 183,844,603.37 | 326,948,905.33 | 169,919,825.90 | 68,786,876.53 | 269,857,999.24 | 341,382,593.18 | 239,955,095.70 |
| 归属于母公司所有者的综合收益总额(元) | 103,452,046.38 | 183,821,139.77 | 156,201,520.01 | 295,898,408.79 | 155,953,895.72 | 28,676,116.75 | 250,484,961.66 | 315,487,422.35 | 222,510,385.22 |
| 归属于少数股东的综合收益总额(元) | 35,158,254.80 | 45,998,629.15 | 27,643,083.36 | 31,050,496.54 | 13,965,930.18 | 40,110,759.78 | 19,373,037.58 | 25,895,170.83 | 17,444,710.48 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |