| 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) | 764,187,779.90 | 899,945,260.96 | 1,116,557,285.84 | 972,305,248.28 | 871,392,103.77 | 975,922,356.58 | 1,081,952,773.28 | 995,692,904.36 | 1,291,651,979.48 |
| 营业收入(元) | 764,187,779.90 | 899,945,260.96 | 1,116,557,285.84 | 972,305,248.28 | 871,392,103.77 | 975,922,356.58 | 1,081,952,773.28 | 995,692,904.36 | 1,291,651,979.48 |
| 二、营业总成本(元) | 706,636,085.12 | 725,957,175.67 | 982,259,330.49 | 800,872,252.08 | 799,446,787.15 | 806,287,286.51 | 862,534,214.82 | 784,241,484.96 | 1,124,288,347.57 |
| 营业成本(元) | 553,428,891.94 | 598,794,225.00 | 795,662,404.10 | 669,689,465.63 | 611,034,991.15 | 637,286,802.84 | 722,695,850.29 | 728,140,397.89 | 934,654,619.64 |
| 研发费用(元) | 79,015,678.97 | 95,564,452.68 | 91,278,080.05 | 90,560,228.42 | 84,437,708.78 | 94,022,248.09 | 100,274,500.94 | 91,138,362.16 | 87,300,973.94 |
| 营业税金及附加(元) | 5,866,525.42 | 10,312,661.04 | 5,029,506.84 | 7,291,906.20 | 3,693,346.67 | 7,515,274.18 | 5,215,223.73 | 8,904,210.85 | 5,340,445.14 |
| 销售费用(元) | 16,705,143.78 | 29,389,584.65 | 19,873,359.60 | 20,041,135.64 | 18,277,133.06 | 30,566,944.61 | 19,571,865.79 | 17,476,122.38 | 17,655,067.72 |
| 管理费用(元) | 58,484,182.65 | -6,568,055.84 | 59,860,926.00 | 66,179,586.06 | 62,834,853.41 | 10,438,568.07 | 54,589,740.93 | 57,473,157.78 | 73,909,173.97 |
| 财务费用(元) | -6,864,337.64 | -1,535,691.86 | 10,555,053.90 | -52,890,069.87 | 19,168,754.08 | 26,457,448.72 | -39,812,966.86 | -118,890,766.10 | 5,428,067.16 |
| 其中：利息费用(元) | 6,184,362.44 | 6,726,014.74 | 7,144,431.75 | 6,632,790.11 | 6,156,129.58 | 6,578,838.87 | 9,015,571.59 | 7,303,916.34 | 5,884,050.29 |
| 其中：利息收入(元) | 6,538,580.87 | 10,731,601.39 | 2,648,183.96 | 4,413,137.58 | 3,420,801.66 | -3,199,686.65 | 6,617,998.28 | 7,737,183.44 | 5,082,519.00 |
| 资产减值损失(元) | -7,902,859.92 | -36,282,612.04 | 1,817,825.25 | -22,437,808.66 | -14,130,594.97 | -43,829,483.15 | -9,038,623.20 | -17,754,391.84 | -12,731,859.46 |
| 信用减值损失(元) | 335,415.77 | -12,023,777.23 | -1,959,057.84 | -5,156,701.12 | -370,401.32 | -2,278,295.46 | -242,978.60 | 333,896.87 | 843,757.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,594,464.04 | 9,658,230.64 | 9,500,614.42 | -30,797,793.29 | 23,292,819.19 | 4,222,524.92 | 3,382,900.23 | 1,931,915.90 | 10,973,128.24 |
| 加：投资收益(元) | -580,031.07 | -3,674,307.18 | -1,124,966.85 | 24,440,634.27 | 8,735,967.53 | 23,061,128.03 | 8,456,137.13 | -14,881,479.20 | 6,837,658.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,482,015.02 | -8,156,788.76 | -1,312,807.31 | -576,391.57 | -2,394,855.42 | 4,868,290.37 | 2,076,829.90 | -789,123.82 | -549,028.89 |
| 资产处置收益(元) | 289,865.77 | 787,102.09 | 6,551.13 | -1,064,130.70 | 93,125.95 | 4,431,018.39 | 133,621.08 | 770,365.70 | 1,243,261.75 |
| 其他收益(元) | 8,027,430.22 | 13,383,061.55 | 11,840,229.09 | 6,430,270.86 | 11,628,643.81 | 13,997,991.54 | 6,949,023.56 | 21,672,495.32 | 11,052,277.31 |
| 四、营业利润(元) | 65,315,979.59 | 145,835,783.12 | 154,379,150.55 | 142,847,467.56 | 101,194,876.81 | 169,239,954.34 | 229,058,638.66 | 203,524,222.15 | 185,581,855.98 |
| 加：营业外收入(元) | 880,542.20 | -466,214.01 | 311,733.45 | 2,706,779.77 | 262,057.86 | 775,721.10 | 86,997.03 | 867,095.98 | 133,115.80 |
| 减：营业外支出(元) | 98,848.29 | 908,558.43 | 196,178.63 | 7,354,228.86 | 38,211.39 | -977,185.15 | 1,567,490.03 | 1,148,393.00 | 578,424.85 |
| 五、利润总额(元) | 66,097,673.50 | 144,461,010.68 | 154,494,705.37 | 138,200,018.47 | 101,418,723.28 | 170,992,860.59 | 227,578,145.66 | 203,242,925.13 | 185,136,546.93 |
| 减：所得税费用(元) | 9,671,675.80 | 22,447,954.45 | 20,005,763.74 | 3,298,830.40 | 11,830,354.97 | 8,411,384.66 | 33,614,773.96 | 10,648,525.73 | 25,799,599.68 |
| 六、净利润(元) | 56,425,997.70 | 122,013,056.23 | 134,488,941.63 | 134,901,188.07 | 89,588,368.31 | 162,581,475.93 | 193,963,371.70 | 192,594,399.40 | 159,336,947.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,425,997.70 | 122,013,056.23 | 134,488,941.63 | 134,901,188.07 | 89,588,368.31 | 162,581,475.93 | 193,963,371.70 | 192,594,399.40 | 159,336,947.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,611,763.22 | 116,962,231.16 | 130,267,902.43 | 123,113,303.81 | 80,167,406.63 | 157,018,079.07 | 192,871,419.02 | 188,051,315.93 | 155,418,080.94 |
| 少数股东损益(元) | 814,234.48 | 5,050,825.07 | 4,221,039.20 | 11,787,884.26 | 9,420,961.68 | 5,563,396.86 | 1,091,952.68 | 4,543,083.47 | 3,918,866.31 |
| 扣除非经常性损益后的净利润(元) | 43,338,195.12 | 102,500,221.44 | 113,562,015.08 | 128,198,837.59 | 42,410,033.96 | 113,533,724.12 | 180,559,894.46 | 179,640,240.23 | 132,493,885.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.15 | 0.17 | 0.16 | 0.10 | 0.21 | 0.25 | 0.24 | 0.20 |
| 二、稀释每股收益(元) | 0.07 | 0.15 | 0.17 | 0.16 | 0.10 | 0.21 | 0.25 | 0.24 | 0.20 |
| 八、其他综合收益(元) | -14,790,431.63 | -4,425,975.27 | -11,447,517.44 | 25,747,636.14 | -18,440,153.62 | 27,206,535.70 | 18,606,188.22 | 9,122,340.52 | -13,402,414.72 |
| 归属于母公司股东的其他综合收益(元) | -12,772,864.15 | -2,811,753.19 | -10,879,800.36 | 23,903,343.77 | -18,661,997.49 | 26,604,341.76 | 17,982,395.94 | 10,039,902.90 | -12,936,814.28 |
| 归属于少数股东的其他综合收益(元) | -2,017,567.48 | -1,614,222.08 | -567,717.08 | 1,844,292.37 | 221,843.87 | 602,193.94 | 623,792.28 | -917,562.38 | -465,600.44 |
| 九、综合收益总额(元) | 41,635,566.07 | 117,587,080.96 | 123,041,424.19 | 160,648,824.21 | 71,148,214.69 | 189,788,011.63 | 212,569,559.92 | 201,716,739.92 | 145,934,532.53 |
| 归属于母公司所有者的综合收益总额(元) | 42,838,899.07 | 114,150,477.97 | 119,388,102.07 | 147,016,647.58 | 61,505,409.14 | 183,622,420.83 | 210,853,814.96 | 198,091,218.83 | 142,481,266.66 |
| 归属于少数股东的综合收益总额(元) | -1,203,333.00 | 3,436,602.99 | 3,653,322.12 | 13,632,176.63 | 9,642,805.55 | 6,165,590.80 | 1,715,744.96 | 3,625,521.09 | 3,453,265.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |