| 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) | 807,154,893.30 | 729,732,125.25 | 604,847,604.65 | 663,747,390.94 | 855,367,818.78 | 1,099,114,852.11 | 582,011,013.21 | 695,078,267.53 | 600,753,831.09 |
| 营业收入(元) | 807,154,893.30 | 729,732,125.25 | 604,847,604.65 | 663,747,390.94 | 855,367,818.78 | 1,099,114,852.11 | 582,011,013.21 | 695,078,267.53 | 600,753,831.09 |
| 二、营业总成本(元) | 676,812,278.56 | 727,609,755.01 | 572,654,810.33 | 617,170,180.99 | 676,950,984.19 | 906,748,650.22 | 565,965,648.66 | 637,548,701.33 | 536,028,236.07 |
| 营业成本(元) | 404,949,938.30 | 458,156,942.86 | 341,028,071.87 | 401,766,235.37 | 417,709,510.86 | 640,505,897.76 | 364,059,946.23 | 427,405,099.13 | 368,711,695.30 |
| 研发费用(元) | 22,369,153.88 | 35,086,351.98 | 23,815,910.29 | 25,926,261.59 | 29,501,924.78 | 48,150,883.63 | 23,089,517.62 | 26,081,999.69 | 21,100,488.96 |
| 营业税金及附加(元) | 6,904,197.11 | 6,965,477.55 | 10,979,862.77 | 4,714,963.97 | 6,170,881.63 | 9,010,634.55 | 3,682,051.41 | 3,931,131.29 | 3,061,356.24 |
| 销售费用(元) | 218,526,875.35 | 215,472,596.09 | 171,644,287.61 | 157,686,078.32 | 195,901,260.69 | 185,031,847.87 | 151,997,000.33 | 157,484,527.51 | 124,681,051.22 |
| 管理费用(元) | 29,520,343.97 | 19,050,936.75 | 29,691,928.38 | 29,841,268.37 | 32,336,870.47 | 35,606,635.01 | 30,368,094.91 | 27,414,545.06 | 28,207,361.07 |
| 财务费用(元) | -5,458,230.05 | -7,122,550.22 | -4,505,250.59 | -2,764,626.63 | -4,669,464.24 | -11,557,248.60 | -7,230,961.84 | -4,768,601.35 | -9,733,716.72 |
| 其中：利息费用(元) | 2,722,588.16 | 6,620,977.99 | -1,757,088.40 | 5,997,869.09 | 2,640,846.37 | 2,914,250.96 | 1,340,974.85 | 4,377,150.94 | 2,217,769.88 |
| 其中：利息收入(元) | 9,533,132.21 | 10,621,987.36 | 6,745,602.05 | 7,973,705.27 | 8,963,963.29 | 10,160,064.86 | 13,773,339.45 | 7,555,086.20 | 14,404,074.68 |
| 资产减值损失(元) | -21,442,996.61 | -1,496,189.94 | -10,574,895.64 | -6,449,325.07 | -33,659,171.45 | -26,788,325.72 | -2,923,021.08 | -10,363,246.62 | -6,229,506.51 |
| 信用减值损失(元) | -3,096,168.21 | -5,589,224.88 | 257,483.88 | 5,770,329.48 | -1,259,740.23 | -10,848,252.65 | 4,222,694.90 | -2,393,376.30 | -5,729,998.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 7,537,888.73 | -34,926,183.00 | 11,382,487.17 | 11,892,985.88 | 10,088,049.52 | -29,757,262.35 | 7,528,631.86 | 28,185,245.63 | -1,554,291.15 |
| 加：投资收益(元) | -431,699.64 | 46,766,516.72 | 969,745.90 | -9,302.63 | -11,896.63 | 54,995,977.14 | 824,372.64 | -555,793.87 | 1,485,714.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -431,699.64 | -42,080.42 | -23,977.72 | -52,289.62 | -11,896.63 | 7,243.35 | -54,103.98 | 7,601.39 | 18,246.98 |
| 资产处置收益(元) | 63,210.33 | -292,574.50 | 2,471,935.19 | 2,321,314.93 | 91,267.10 | 3,238,708.55 | 2,657,287.45 | 519,168.72 | 58,966.30 |
| 其他收益(元) | 6,305,399.39 | 7,205,087.56 | 9,337,514.55 | 17,234,940.35 | 3,897,926.57 | -7,747,939.31 | 10,913,485.10 | 21,190,932.88 | 6,809,776.54 |
| 四、营业利润(元) | 119,278,248.73 | 13,789,802.20 | 46,037,065.37 | 77,338,152.89 | 157,563,269.47 | 175,459,107.55 | 39,268,815.42 | 94,112,496.64 | 59,566,256.94 |
| 加：营业外收入(元) | 488,901.59 | 184,696.17 | 55,869.62 | 38,675.20 | 102,363.88 | 105,436.17 | 120,256.71 | 71,474.32 | 141,444.14 |
| 减：营业外支出(元) | 1,024,927.03 | 4,567,978.21 | 1,042,843.56 | 1,666,183.62 | 2,125,071.98 | 31,632,179.93 | 567,788.90 | 1,389,967.55 | 867,259.38 |
| 五、利润总额(元) | 118,742,223.29 | 9,406,520.16 | 45,050,091.43 | 75,710,644.47 | 155,540,561.37 | 143,932,363.79 | 38,821,283.23 | 92,794,003.41 | 58,840,441.70 |
| 减：所得税费用(元) | 17,703,210.12 | -1,087,147.63 | 2,405,444.06 | 9,351,838.77 | 22,167,077.42 | 10,982,830.88 | 1,795,267.25 | 13,382,519.25 | 6,207,928.46 |
| 六、净利润(元) | 101,039,013.17 | 10,493,667.79 | 42,644,647.37 | 66,358,805.70 | 133,373,483.95 | 132,949,532.91 | 37,026,015.98 | 79,411,484.16 | 52,632,513.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,039,013.17 | 10,493,667.79 | 42,644,647.37 | 66,358,805.70 | 133,373,483.95 | 132,949,532.91 | 37,026,015.98 | 79,411,484.16 | 52,632,513.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 101,221,564.63 | 12,323,455.38 | 43,045,999.77 | 64,396,297.27 | 134,514,033.42 | 134,199,488.91 | 37,247,040.91 | 80,032,108.18 | 50,204,732.44 |
| 少数股东损益(元) | -182,551.46 | -1,829,787.59 | -401,352.40 | 1,962,508.43 | -1,140,549.47 | -1,249,956.00 | -221,024.93 | -620,624.02 | 2,427,780.80 |
| 扣除非经常性损益后的净利润(元) | 91,784,209.64 | 6,823,283.51 | 23,569,354.30 | 45,801,105.67 | 124,957,593.86 | 137,697,807.91 | 19,876,937.72 | 41,075,099.25 | 48,334,449.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.50 | 0.08 | 0.21 | 0.30 | 0.65 | 0.65 | 0.18 | 0.31 | 0.31 |
| 二、稀释每股收益(元) | 0.49 | 0.08 | 0.21 | 0.30 | 0.65 | 0.65 | 0.17 | 0.32 | 0.31 |
| 九、综合收益总额(元) | 101,039,013.17 | 10,493,667.79 | 42,644,647.37 | 66,358,805.70 | 133,373,483.95 | 132,949,532.91 | 37,026,015.98 | 79,411,484.16 | 52,632,513.24 |
| 归属于母公司所有者的综合收益总额(元) | 101,221,564.63 | 12,323,455.38 | 43,045,999.77 | 64,396,297.27 | 134,514,033.42 | 134,199,488.91 | 37,247,040.91 | 80,032,108.18 | 50,204,732.44 |
| 归属于少数股东的综合收益总额(元) | -182,551.46 | -1,829,787.59 | -401,352.40 | 1,962,508.43 | -1,140,549.47 | -1,249,956.00 | -221,024.93 | -620,624.02 | 2,427,780.80 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |