| 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) | 812,919,017.41 | 587,039,291.98 | 859,060,797.55 | 899,430,600.40 | 1,002,362,460.71 | 967,986,250.84 | 994,036,170.35 | 1,066,039,071.27 | 760,919,291.15 |
| 营业收入(元) | 812,919,017.41 | 587,039,291.98 | 859,060,797.55 | 899,430,600.40 | 1,002,362,460.71 | 967,986,250.84 | 994,036,170.35 | 1,066,039,071.27 | 760,919,291.15 |
| 二、营业总成本(元) | 729,003,061.32 | 601,361,313.03 | 782,822,360.11 | 796,317,405.35 | 921,715,557.44 | 882,061,012.18 | 927,358,189.88 | 994,160,910.03 | 714,373,212.77 |
| 营业成本(元) | 615,427,766.84 | 409,092,974.49 | 642,479,729.04 | 676,126,181.68 | 806,963,486.76 | 719,930,679.28 | 808,150,551.53 | 884,796,770.42 | 591,641,222.73 |
| 研发费用(元) | 26,432,956.51 | 20,747,163.36 | 29,654,696.84 | 28,743,855.01 | 26,494,176.95 | 26,051,741.25 | 26,571,101.97 | 33,800,530.60 | 30,610,505.29 |
| 营业税金及附加(元) | 14,693,222.42 | 41,261,830.39 | 13,411,085.29 | 13,701,962.93 | 12,401,787.75 | 18,602,955.96 | 16,406,507.57 | 16,768,530.36 | 11,868,360.82 |
| 销售费用(元) | 12,646,090.55 | 26,358,612.36 | 23,220,229.69 | 18,503,297.93 | 19,404,136.28 | 27,246,448.06 | 17,039,955.34 | 10,758,647.72 | 12,728,643.02 |
| 管理费用(元) | 51,282,998.04 | 81,642,728.11 | 60,550,679.54 | 53,891,973.12 | 49,541,012.56 | 67,646,518.96 | 51,655,210.83 | 41,891,981.78 | 52,052,081.85 |
| 财务费用(元) | 8,520,026.96 | 22,258,004.32 | 13,505,939.71 | 5,350,134.68 | 6,910,957.14 | 22,582,668.67 | 7,534,862.64 | 6,144,449.15 | 15,472,399.06 |
| 其中：利息费用(元) | 9,329,871.64 | 25,918,396.47 | 10,485,181.74 | 4,471,264.54 | 7,399,310.54 | 17,712,549.51 | 10,791,984.05 | 8,689,028.02 | 16,688,894.65 |
| 其中：利息收入(元) | 1,657,702.15 | 630,766.92 | 350,629.81 | -1,289,531.75 | 1,542,173.25 | -4,774,294.50 | 3,303,950.71 | 2,680,078.33 | 1,326,709.03 |
| 资产减值损失(元) | -25,650.05 | -5,726,898.63 | 493,896.77 | - | - | -11,093,832.88 | 31,040.81 | - | - |
| 信用减值损失(元) | 227,500.00 | 312,287.08 | - | - | - | 29,975,424.64 | 692,195.09 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 9,990,748.13 | 23,609,184.61 | 19,819,650.32 | 21,027,584.43 | 17,941,854.78 | 7,196,518.61 | 16,247,676.62 | 31,499,305.68 | 23,655,571.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,990,748.13 | 22,302,271.42 | 18,914,772.21 | 21,621,212.54 | 17,941,854.78 | 7,874,162.61 | 15,543,786.66 | 26,227,195.64 | 23,655,571.84 |
| 资产处置收益(元) | - | 10,749,893.36 | - | - | - | 15,432.38 | 492.87 | 8,203.34 | -4,534.16 |
| 其他收益(元) | 3,696,966.68 | 11,033,170.58 | 537,551.87 | 797,546.50 | 1,373,784.97 | 10,388,728.30 | 2,819,281.46 | 847,840.54 | 1,816,631.62 |
| 四、营业利润(元) | 97,805,520.85 | 25,673,825.80 | 99,550,663.49 | 117,955,287.10 | 99,962,543.02 | 145,975,907.63 | 86,468,667.32 | 83,817,780.03 | 72,013,747.68 |
| 加：营业外收入(元) | 2,568,729.57 | 8,855,425.09 | 1,225,790.06 | 721,543.36 | 892,585.80 | 1,616,941.51 | 1,096,676.26 | 544,036.82 | 540,976.17 |
| 减：营业外支出(元) | 349,725.33 | 4,065,890.96 | 9,742.53 | 178,055.01 | 259,917.83 | 10,614,618.66 | 516,726.86 | 505,255.99 | 316,883.36 |
| 五、利润总额(元) | 100,024,525.09 | 30,463,359.93 | 100,766,711.02 | 118,498,775.45 | 100,595,210.99 | 136,978,230.48 | 87,048,616.72 | 83,856,560.86 | 72,237,840.49 |
| 减：所得税费用(元) | 15,685,055.40 | 15,656,064.00 | 14,461,341.35 | 22,183,938.48 | 14,640,433.42 | 20,007,691.70 | 14,154,740.61 | 7,607.85 | 11,018,516.21 |
| 六、净利润(元) | 84,339,469.69 | 14,807,295.93 | 86,305,369.67 | 96,314,836.97 | 85,954,777.57 | 116,970,538.78 | 72,893,876.11 | 83,848,953.01 | 61,219,324.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,339,469.69 | 14,807,295.93 | 86,305,369.67 | 96,314,836.97 | 85,954,777.57 | 116,970,538.78 | 72,893,876.11 | 83,848,953.01 | 61,219,324.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 80,279,500.15 | 10,230,754.83 | 80,368,918.67 | 90,240,422.20 | 82,778,576.44 | 112,993,529.09 | 71,638,411.81 | 81,440,876.54 | 58,386,261.85 |
| 少数股东损益(元) | 4,059,969.54 | 4,576,541.10 | 5,936,451.00 | 6,074,414.77 | 3,176,201.13 | 3,977,009.69 | 1,255,464.30 | 2,408,076.47 | 2,833,062.43 |
| 扣除非经常性损益后的净利润(元) | 75,546,908.45 | 1,400,671.46 | 77,227,615.14 | 89,413,238.94 | 80,861,801.62 | 89,131,277.79 | - | - | 56,798,143.26 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.01 | 0.12 | 0.14 | 0.12 | 0.17 | 0.10 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.01 | 0.12 | 0.14 | 0.12 | 0.17 | 0.10 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -536,198.09 | -304,202.47 | -3,413,034.21 | 8,383,101.62 | -2,389,283.25 | -4,970,698.98 | 10,032,836.63 | 6,049,740.55 | -1,162,186.24 |
| 归属于母公司股东的其他综合收益(元) | -516,668.99 | -289,987.00 | -3,299,310.71 | 8,067,154.23 | -2,310,976.68 | -4,785,184.79 | 9,662,159.93 | 5,831,579.73 | -1,123,144.42 |
| 归属于少数股东的其他综合收益(元) | -19,529.10 | -14,215.47 | -113,723.50 | 315,947.39 | -78,306.57 | -185,514.19 | 370,676.70 | 218,160.82 | -39,041.82 |
| 九、综合收益总额(元) | 83,803,271.60 | 14,503,093.46 | 82,892,335.46 | 104,697,938.59 | 83,565,494.32 | 111,999,839.80 | 82,926,712.74 | 89,898,693.56 | 60,057,138.04 |
| 归属于母公司所有者的综合收益总额(元) | 79,762,831.16 | 9,940,767.83 | 77,069,607.96 | 98,307,576.43 | 80,467,599.76 | 108,208,344.30 | 81,300,571.74 | 87,272,456.27 | 57,263,117.43 |
| 归属于少数股东的综合收益总额(元) | 4,040,440.44 | 4,562,325.63 | 5,822,727.50 | 6,390,362.16 | 3,097,894.56 | 3,791,495.50 | 1,626,141.00 | 2,626,237.29 | 2,794,020.61 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |