| 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) | 464,528,576.94 | 417,609,427.21 | 539,358,077.02 | 378,727,210.35 | 401,473,749.24 | 314,188,855.76 | 526,669,326.65 | 313,309,960.98 | 371,150,930.09 |
| 营业收入(元) | 464,528,576.94 | 417,609,427.21 | 539,358,077.02 | 378,727,210.35 | 401,473,749.24 | 314,188,855.76 | 526,669,326.65 | 313,309,960.98 | 371,150,930.09 |
| 二、营业总成本(元) | 246,507,886.38 | 292,185,116.66 | 269,159,907.68 | 231,242,249.33 | 194,230,834.44 | 207,493,041.97 | 226,875,169.00 | 183,460,302.01 | 196,126,226.70 |
| 营业成本(元) | 111,508,735.28 | 130,393,286.85 | 117,077,886.58 | 103,732,066.94 | 86,876,834.75 | 82,418,545.41 | 107,914,941.87 | 78,893,539.41 | 83,286,065.78 |
| 研发费用(元) | 8,116,022.14 | 9,855,492.99 | 11,363,179.35 | 11,217,266.84 | 7,861,038.77 | 8,403,828.15 | 8,231,595.02 | 8,104,771.95 | 8,887,583.69 |
| 营业税金及附加(元) | 3,694,098.02 | 3,088,595.24 | 4,917,179.00 | 3,509,847.10 | 3,275,122.76 | 2,698,846.69 | 4,664,498.89 | 2,611,883.15 | 3,119,930.53 |
| 销售费用(元) | 109,802,599.13 | 110,154,179.85 | 100,231,451.40 | 90,953,670.18 | 75,581,698.31 | 75,946,493.12 | 80,626,500.71 | 71,712,312.20 | 67,163,898.92 |
| 管理费用(元) | 12,640,539.35 | 34,595,481.09 | 37,898,337.91 | 22,547,106.16 | 22,844,156.61 | 40,131,144.22 | 29,423,208.67 | 23,095,241.24 | 33,611,471.65 |
| 财务费用(元) | 745,892.46 | 4,098,080.64 | -2,328,126.56 | -717,707.89 | -2,208,016.76 | -2,105,815.62 | -3,985,576.16 | -957,445.94 | 57,276.13 |
| 其中：利息费用(元) | 3,300,395.05 | 3,450,779.17 | 2,203,774.08 | 2,211,802.15 | 2,258,913.18 | 3,028,191.45 | 2,069,980.53 | 1,928,112.67 | 1,808,092.14 |
| 其中：利息收入(元) | 3,290,648.98 | -80,009.98 | 5,034,179.12 | 3,477,004.47 | 5,066,272.01 | 5,367,214.35 | 6,654,003.12 | 3,332,601.06 | 2,190,039.74 |
| 信用减值损失(元) | -3,248,876.00 | -775,146.25 | -4,549,138.50 | -638,874.56 | -372,009.77 | -250,799.38 | -5,711,626.81 | -1,087,925.53 | -3,501,342.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,025,329.11 | -10,967,998.87 | 8,918,392.58 | 15,869,180.05 | 13,509,468.01 | 9,902,329.96 | 6,282,698.69 | 5,528,254.21 | 4,699,471.04 |
| 加：投资收益(元) | 22,744,197.91 | 44,677,044.14 | 16,949,823.55 | 10,864,665.97 | 9,097,063.85 | 30,775,047.18 | 20,293,148.98 | 5,883,455.25 | 7,195,109.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,710,481.82 | -4,020,834.37 | 5,792,794.22 | 1,188,830.72 | -5,601,567.30 | 345,417.47 | 1,880,458.74 | 526,442.46 | 1,474,670.46 |
| 资产处置收益(元) | 212,290.62 | 1,123,307.68 | 861,148.83 | 352,225.81 | 307,354.73 | 231,680.29 | 175,052.03 | 435,350.42 | 49,527.33 |
| 其他收益(元) | 2,021,685.98 | 4,909,009.16 | 1,005,792.81 | 1,352,616.14 | 1,269,228.81 | 997,322.23 | 1,406,220.60 | 1,615,971.08 | 2,225,743.75 |
| 四、营业利润(元) | 242,775,318.18 | 155,947,996.43 | 293,384,188.61 | 175,284,774.43 | 231,054,020.43 | 148,351,394.07 | 322,239,651.14 | 142,224,764.40 | 185,693,212.41 |
| 加：营业外收入(元) | 1,094,133.62 | 227,009.72 | 275,780.34 | 340,200.72 | 189,600.35 | 64,114.81 | 295,758.56 | 32,572.36 | 223,061.17 |
| 减：营业外支出(元) | 825,249.73 | 5,593,478.01 | 1,926,527.91 | 1,278,662.18 | 795,284.46 | 1,561,092.33 | 864,846.60 | 1,161,339.19 | 76,266.75 |
| 五、利润总额(元) | 243,044,202.07 | 150,581,528.14 | 291,733,441.04 | 174,346,312.97 | 230,448,336.32 | 146,854,416.55 | 321,670,563.10 | 141,095,997.57 | 185,840,006.83 |
| 减：所得税费用(元) | 31,192,217.01 | 24,286,349.36 | 38,257,944.66 | 22,772,410.94 | 32,808,935.85 | 16,456,629.56 | 40,686,780.04 | 19,212,344.68 | 22,427,315.57 |
| 六、净利润(元) | 211,851,985.06 | 126,295,178.78 | 253,475,496.38 | 151,573,902.03 | 197,639,400.47 | 130,397,786.99 | 280,983,783.06 | 121,883,652.89 | 163,412,691.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 211,851,985.06 | 126,295,178.78 | 253,475,496.38 | 151,573,902.03 | 197,639,400.47 | 130,397,786.99 | 280,983,783.06 | 121,883,652.89 | 163,412,691.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 192,953,174.53 | 128,556,009.62 | 227,389,719.06 | 137,436,210.11 | 173,217,878.06 | 118,495,045.64 | 246,969,740.89 | 110,171,116.59 | 148,100,239.31 |
| 少数股东损益(元) | 18,898,810.53 | -2,260,830.84 | 26,085,777.32 | 14,137,691.92 | 24,421,522.41 | 11,902,741.35 | 34,014,042.17 | 11,712,536.30 | 15,312,451.95 |
| 扣除非经常性损益后的净利润(元) | 166,587,271.85 | 100,970,398.96 | 206,164,772.49 | 115,898,481.15 | 149,290,819.27 | 95,380,485.66 | 225,401,612.58 | 101,073,512.30 | 137,680,611.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.14 | 0.25 | 0.15 | 0.19 | 0.13 | 0.28 | 0.13 | 0.17 |
| 二、稀释每股收益(元) | 0.22 | 0.14 | 0.25 | 0.15 | 0.19 | 0.13 | 0.28 | 0.13 | 0.17 |
| 八、其他综合收益(元) | 4,425,859.22 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,425,859.22 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 216,277,844.28 | 108,451,777.13 | 253,475,496.38 | 151,573,902.03 | 197,639,400.47 | 130,397,786.99 | 280,983,783.06 | 121,883,652.89 | 163,412,691.26 |
| 归属于母公司所有者的综合收益总额(元) | 197,379,033.75 | 110,712,607.97 | 227,389,719.06 | 137,436,210.11 | 173,217,878.06 | 118,495,045.64 | 246,969,740.89 | 110,171,116.59 | 148,100,239.31 |
| 归属于少数股东的综合收益总额(元) | 18,898,810.53 | -2,260,830.84 | 26,085,777.32 | 14,137,691.92 | 24,421,522.41 | 11,902,741.35 | 34,014,042.17 | 11,712,536.30 | 15,312,451.95 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-24 | 2023-08-11 | 2023-04-25 | 2023-04-01 | 2022-10-22 | 2022-08-06 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |