| 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) | 813,420,464.67 | 1,352,172,288.20 | 613,375,304.23 | 741,992,367.10 | 680,473,314.51 | 1,081,787,917.15 | 576,594,943.28 | 610,385,679.57 | 529,422,167.52 |
| 营业收入(元) | 813,420,464.67 | 1,352,172,288.20 | 613,375,304.23 | 741,992,367.10 | 680,473,314.51 | 1,081,787,917.15 | 576,594,943.28 | 610,385,679.57 | 529,422,167.52 |
| 二、营业总成本(元) | 662,240,274.01 | 1,211,761,319.15 | 447,141,035.51 | 541,455,943.39 | 519,138,165.34 | 983,979,651.73 | 459,062,364.73 | 447,111,306.37 | 377,221,271.77 |
| 营业成本(元) | 573,408,772.51 | 978,333,512.14 | 355,289,340.48 | 455,259,534.63 | 452,142,324.29 | 827,339,669.77 | 383,159,046.35 | 376,753,976.35 | 321,568,199.00 |
| 研发费用(元) | 33,872,117.12 | 100,726,369.22 | 27,658,933.13 | 22,313,201.06 | 19,125,965.69 | 53,466,020.74 | 25,070,921.49 | 26,826,360.93 | 21,631,728.63 |
| 营业税金及附加(元) | 4,047,471.45 | 8,885,722.71 | 2,736,773.00 | 5,617,084.61 | 1,852,698.80 | 3,555,182.70 | 1,946,398.88 | 2,069,957.18 | 2,089,505.60 |
| 销售费用(元) | 16,924,495.90 | 43,704,215.09 | 23,149,114.58 | 19,719,447.08 | 12,560,758.55 | 37,546,541.16 | 17,981,977.00 | 14,413,923.59 | 11,531,992.91 |
| 管理费用(元) | 34,780,425.85 | 80,207,456.79 | 38,952,170.37 | 39,945,289.06 | 35,326,134.99 | 64,371,265.87 | 33,016,214.08 | 30,414,857.47 | 24,056,013.47 |
| 财务费用(元) | -793,008.82 | -95,956.80 | -645,296.05 | -1,398,613.05 | -1,869,716.98 | -2,299,028.51 | -2,112,193.07 | -3,367,769.15 | -3,656,167.84 |
| 其中：利息费用(元) | 2,082,917.56 | 2,037,054.50 | 1,181,392.13 | 935,335.13 | 1,204,015.28 | 968,995.47 | 401,775.94 | 34,980.75 | 42,638.40 |
| 其中：利息收入(元) | 3,335,097.47 | 2,409,315.61 | 2,849,369.76 | 3,014,515.66 | 3,670,343.96 | 3,396,508.88 | 3,036,327.03 | 3,674,656.60 | 3,932,137.04 |
| 资产减值损失(元) | -50,032,975.09 | 11,837,293.92 | -36,420,864.76 | -4,020,360.51 | -34,932,039.98 | -10,865,437.11 | 14,148,110.39 | -39,699,674.05 | -30,334,094.04 |
| 信用减值损失(元) | 2,390,634.08 | -7,382,924.18 | -5,257,726.26 | -33,472,585.56 | 22,321,069.79 | 30,464,004.34 | -9,655,419.41 | -15,009,105.18 | 5,084,052.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 19,247,939.22 | -37,991,978.45 | 20,303,952.38 | -45,916,707.39 | -10,913,493.16 | -10,597,881.88 | 1,353,627.58 | 414,002.33 | -149,984.33 |
| 加：投资收益(元) | 5,638,431.63 | 10,335,310.32 | 4,347,358.79 | 20,269,506.10 | 692,042.44 | 7,915,885.90 | 2,753,936.19 | 5,360,701.35 | 2,607,020.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,078,431.63 | 6,135,310.32 | -1,172,641.21 | 2,513,497.38 | -513,900.41 | 6,043,082.66 | 1,914,411.26 | 5,360,701.35 | 2,161,266.04 |
| 资产处置收益(元) | - | -1,886.79 | 160,755.16 | - | - | -880.49 | - | 51.51 | 205,512.56 |
| 其他收益(元) | 5,400,775.57 | 2,904,365.58 | 355,655.90 | 2,996,266.12 | 9,281,411.03 | 6,037,810.65 | 4,152,855.29 | 9,821,722.90 | 1,457,494.70 |
| 四、营业利润(元) | 133,824,996.07 | 120,111,149.45 | 149,723,399.93 | 140,393,515.92 | 147,784,139.29 | 120,761,766.83 | 130,285,688.59 | 124,162,072.06 | 131,070,898.02 |
| 加：营业外收入(元) | 30,718.11 | 30,091.52 | 88,355.00 | 178,875.06 | 6,969.86 | -63,617.27 | 46,542.27 | 370,927.93 | 17,425.32 |
| 减：营业外支出(元) | 3,175.93 | 108,945.40 | 146,815.67 | 871.21 | 368,834.65 | 77,784.51 | 8,566.58 | 10,647.33 | 13,159.17 |
| 五、利润总额(元) | 133,852,538.25 | 120,032,295.57 | 149,664,939.26 | 140,571,519.77 | 147,422,274.50 | 120,620,365.05 | 130,323,664.28 | 124,522,352.66 | 131,075,164.17 |
| 减：所得税费用(元) | 19,081,097.52 | 2,348,543.41 | 24,443,148.38 | 14,596,627.33 | 22,417,013.66 | 10,822,924.31 | 14,308,001.21 | 16,775,469.68 | 20,171,720.93 |
| 六、净利润(元) | 114,771,440.73 | 117,683,752.16 | 125,221,790.88 | 125,974,892.44 | 125,005,260.84 | 109,797,440.74 | 116,015,663.07 | 107,746,882.98 | 110,903,443.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 114,771,440.73 | 117,683,752.16 | 125,221,790.88 | 125,974,892.44 | 125,005,260.84 | 109,797,440.74 | 116,015,663.07 | 107,746,882.98 | 110,903,443.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 112,098,716.68 | 113,585,249.55 | 126,086,366.08 | 124,968,654.62 | 123,651,178.14 | 108,120,398.17 | 116,496,864.73 | 106,813,072.36 | 111,410,647.31 |
| 少数股东损益(元) | 2,672,724.05 | 4,098,502.61 | -864,575.20 | 1,006,237.82 | 1,354,082.70 | 1,677,042.57 | -481,201.66 | 933,810.62 | -507,204.07 |
| 扣除非经常性损益后的净利润(元) | 88,896,645.93 | 149,613,123.89 | 99,699,836.13 | 150,274,449.89 | 125,973,814.61 | 104,536,351.66 | 113,974,473.07 | 101,506,811.63 | 110,617,536.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.08 | 0.36 | 0.19 | 0.27 | 0.23 | 0.26 | 0.23 | 0.25 |
| 二、稀释每股收益(元) | 0.21 | 0.08 | 0.36 | 0.19 | 0.27 | 0.23 | 0.26 | 0.23 | 0.25 |
| 九、综合收益总额(元) | 114,771,440.73 | 117,683,752.16 | 125,221,790.88 | 125,974,892.44 | 125,005,260.84 | 109,797,440.74 | 116,015,663.07 | 107,746,882.98 | 110,903,443.24 |
| 归属于母公司所有者的综合收益总额(元) | 112,098,716.68 | 113,585,249.55 | 126,086,366.08 | 124,968,654.62 | 123,651,178.14 | 108,120,398.17 | 116,496,864.73 | 106,813,072.36 | 111,410,647.31 |
| 归属于少数股东的综合收益总额(元) | 2,672,724.05 | 4,098,502.61 | -864,575.20 | 1,006,237.82 | 1,354,082.70 | 1,677,042.57 | -481,201.66 | 933,810.62 | -507,204.07 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |