| 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) | 1,102,132,227.35 | 1,079,451,242.87 | 1,019,004,492.63 | 960,620,912.98 | 802,005,234.11 | 985,189,809.54 | 957,469,249.45 | 893,733,294.17 | 889,949,563.33 |
| 营业收入(元) | 1,102,132,227.35 | 1,079,451,242.87 | 1,019,004,492.63 | 960,620,912.98 | 802,005,234.11 | 985,189,809.54 | 957,469,249.45 | 893,733,294.17 | 889,949,563.33 |
| 二、营业总成本(元) | 1,018,844,011.22 | 971,033,436.77 | 960,176,538.19 | 941,285,858.22 | 818,394,058.01 | 924,324,600.95 | 912,519,203.41 | 837,223,195.89 | 893,156,796.96 |
| 营业成本(元) | 837,319,580.12 | 782,989,635.59 | 783,528,742.72 | 780,891,959.46 | 651,457,149.63 | 746,273,285.14 | 749,977,870.03 | 686,398,771.01 | 722,085,516.93 |
| 研发费用(元) | 76,582,948.95 | 76,631,761.05 | 71,791,303.91 | 65,237,154.45 | 63,888,242.08 | 72,924,230.94 | 66,782,796.61 | 61,217,761.47 | 69,950,437.46 |
| 营业税金及附加(元) | 9,654,819.81 | 10,786,297.22 | 9,291,390.81 | 10,606,018.53 | 7,993,383.75 | 9,143,148.65 | 8,910,068.24 | 6,859,547.31 | 7,608,815.98 |
| 销售费用(元) | 14,656,112.66 | 17,204,207.76 | 17,333,729.02 | 11,576,887.78 | 13,589,056.49 | 14,703,579.74 | 13,531,630.21 | 11,186,837.66 | 14,384,539.67 |
| 管理费用(元) | 52,950,801.87 | 57,439,001.40 | 50,006,932.95 | 53,583,341.10 | 51,479,365.29 | 52,405,995.71 | 53,835,334.20 | 53,370,730.45 | 52,557,925.68 |
| 财务费用(元) | 27,679,747.81 | 25,982,533.75 | 28,224,438.78 | 19,390,496.90 | 29,986,860.77 | 28,874,360.77 | 19,481,504.12 | 18,189,547.99 | 26,569,561.24 |
| 其中：利息费用(元) | 28,519,237.24 | 27,712,065.55 | 28,102,104.65 | 27,697,647.92 | 27,398,055.12 | 27,919,247.61 | 30,443,152.82 | 30,239,848.37 | 25,777,046.96 |
| 其中：利息收入(元) | 358,373.74 | 568,675.96 | 497,829.24 | 796,572.62 | 546,565.72 | 711,657.37 | 539,868.98 | 584,775.70 | 437,890.54 |
| 资产减值损失(元) | -10,960,694.27 | -1,328,106.71 | 292,789.05 | -13,758,755.45 | -11,948,871.74 | -7,022,657.25 | -2,912,190.86 | -6,305,086.21 | -6,718,707.79 |
| 信用减值损失(元) | 1,901,944.22 | -7,253,007.49 | -535,415.77 | -7,355,194.26 | 3,694,020.41 | -1,132,328.68 | -1,917,959.84 | 840,291.33 | 1,909,634.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,166,364.00 | 11,006,869.09 | -4,088,042.02 | -7,902,590.87 | -182,600.20 |
| 加：投资收益(元) | -431,054.21 | -40,985.37 | -855,898.32 | -773,999.94 | 27,494,349.81 | -12,222,089.74 | -6,264,790.46 | -953,954.71 | 4,813,784.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -173.42 | -410,016.08 | -5,031.08 | -8,474.28 | 28,938,381.48 | -799,659.94 | 72,147.45 | 313,242.51 | 3,846,820.76 |
| 资产处置收益(元) | 1,207,126.99 | 485,148.76 | 284,737.02 | -1,140,194.33 | 528,105.47 | 794,140.40 | 420,711.79 | 169,001.80 | 1,781,328.55 |
| 其他收益(元) | 20,218,379.00 | 6,209,931.94 | 19,645,321.84 | 7,959,847.45 | 10,145,013.67 | 7,032,168.13 | 13,454,065.26 | 7,039,394.74 | 5,244,536.28 |
| 四、营业利润(元) | 95,223,917.86 | 105,324,423.23 | 77,659,488.26 | 4,266,758.23 | 14,690,157.72 | 59,321,310.54 | 43,641,839.91 | 49,397,154.36 | 3,640,741.42 |
| 加：营业外收入(元) | 193,794.09 | 845,662.00 | 194,415.85 | 129,334.11 | 86,901.13 | -606,158.42 | 1,250,797.16 | 192,677.46 | 500,701.77 |
| 减：营业外支出(元) | 611,121.43 | 1,357,087.94 | 454,950.26 | 1,081,472.24 | 184,848.56 | 778,066.09 | 520,092.35 | 1,130,187.07 | 594,735.17 |
| 五、利润总额(元) | 94,806,590.52 | 104,812,997.29 | 77,398,953.85 | 3,314,620.10 | 14,592,210.29 | 57,937,086.03 | 44,372,544.72 | 48,459,644.75 | 3,546,708.02 |
| 减：所得税费用(元) | 6,246,818.03 | 8,156,326.43 | 3,299,277.54 | -8,478,593.02 | 2,976,883.37 | -10,305,748.30 | -3,665,099.06 | 2,383,426.83 | -3,549,476.09 |
| 六、净利润(元) | 88,559,772.49 | 96,656,670.86 | 74,099,676.31 | 11,793,213.12 | 11,615,326.92 | 68,242,834.33 | 48,037,643.78 | 46,076,217.92 | 7,096,184.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 88,559,772.49 | 96,656,670.86 | 74,099,676.31 | 11,793,213.12 | 11,615,326.92 | 68,242,834.33 | 48,037,643.78 | 46,076,217.92 | 7,096,184.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,171,485.47 | 90,975,119.29 | 71,272,072.73 | 16,380,138.44 | 19,289,407.94 | 61,854,515.40 | 45,805,253.74 | 41,191,945.01 | 6,886,096.42 |
| 少数股东损益(元) | 7,388,287.02 | 5,681,551.57 | 2,827,603.58 | -4,586,925.32 | -7,674,081.02 | 6,388,318.93 | 2,232,390.04 | 4,884,272.91 | 210,087.69 |
| 扣除非经常性损益后的净利润(元) | 75,252,950.22 | 84,912,669.98 | 66,996,785.32 | 11,620,817.72 | -14,265,307.32 | 56,150,649.07 | 43,111,257.91 | 43,221,527.26 | -2,738,416.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.15 | 0.11 | 0.03 | 0.03 | 0.10 | 0.07 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.15 | 0.11 | 0.03 | 0.03 | 0.10 | 0.07 | 0.07 | 0.01 |
| 八、其他综合收益(元) | -244,481.17 | -320,605.41 | -104,182.68 | 1,281,998.39 | -493,880.32 | 67,735.78 | 5,117,517.04 | 4,410,050.02 | -639,970.92 |
| 归属于母公司股东的其他综合收益(元) | -155,856.75 | -229,045.22 | -78,137.01 | 961,498.79 | -370,410.24 | 50,801.83 | 3,838,137.78 | 3,307,537.52 | -479,978.19 |
| 归属于少数股东的其他综合收益(元) | -88,624.42 | -91,560.19 | -26,045.67 | 320,499.60 | -123,470.08 | 16,933.95 | 1,279,379.26 | 1,102,512.50 | -159,992.73 |
| 九、综合收益总额(元) | 88,315,291.32 | 96,336,065.45 | 73,995,493.63 | 13,075,211.51 | 11,121,446.60 | 68,310,570.11 | 53,155,160.82 | 50,486,267.94 | 6,456,213.19 |
| 归属于母公司所有者的综合收益总额(元) | 81,015,628.72 | 90,746,074.07 | 71,193,935.72 | 17,341,637.23 | 18,918,997.70 | 61,905,317.23 | 49,643,391.52 | 44,499,482.53 | 6,406,118.23 |
| 归属于少数股东的综合收益总额(元) | 7,299,662.60 | 5,589,991.38 | 2,801,557.91 | -4,266,425.72 | -7,797,551.10 | 6,405,252.88 | 3,511,769.30 | 5,986,785.41 | 50,094.96 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-06 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |