| 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) | 686,909,061.52 | 454,556,367.80 | 555,883,780.53 | 583,787,248.72 | 686,668,622.18 | 788,769,945.78 | 807,395,894.65 | 704,425,688.37 | 563,453,088.49 |
| 营业收入(元) | 686,909,061.52 | 454,556,367.80 | 555,883,780.53 | 583,787,248.72 | 686,668,622.18 | 788,769,945.78 | 807,395,894.65 | 704,425,688.37 | 563,453,088.49 |
| 二、营业总成本(元) | 538,737,974.70 | 438,385,308.82 | 493,601,737.92 | 477,682,027.95 | 557,268,271.77 | 652,139,009.56 | 663,375,523.76 | 516,272,135.20 | 461,609,356.07 |
| 营业成本(元) | 346,205,232.18 | 228,513,048.19 | 283,668,048.35 | 277,445,157.78 | 336,351,587.42 | 389,285,878.31 | 472,791,044.85 | 344,058,693.47 | 278,744,923.13 |
| 研发费用(元) | 77,257,984.27 | 77,984,789.86 | 85,076,764.84 | 77,563,365.49 | 80,011,141.60 | 81,224,114.51 | 77,377,397.24 | 65,846,239.83 | 68,022,389.62 |
| 营业税金及附加(元) | 5,757,824.80 | 5,195,872.58 | 3,934,193.04 | 5,715,721.01 | 5,968,665.04 | 6,438,997.70 | 6,586,793.49 | 4,736,947.04 | 4,837,228.71 |
| 销售费用(元) | 80,476,077.76 | 87,770,907.29 | 82,995,938.80 | 88,446,900.86 | 80,360,225.34 | 109,760,460.44 | 80,902,839.64 | 78,367,562.89 | 79,339,482.89 |
| 管理费用(元) | 41,044,822.78 | 47,560,828.71 | 42,190,354.59 | 48,143,904.65 | 45,572,426.09 | 52,383,715.85 | 40,077,724.12 | 39,229,275.22 | 33,663,787.16 |
| 财务费用(元) | -12,003,967.09 | -8,640,137.81 | -4,263,561.70 | -19,633,021.84 | 9,004,226.28 | 13,045,842.75 | -14,360,275.58 | -15,966,583.25 | -2,998,455.44 |
| 其中：利息费用(元) | 842,633.79 | 665,783.37 | 968,072.77 | 989,639.30 | 888,122.90 | 804,948.69 | 573,259.44 | 651,641.16 | 655,159.45 |
| 其中：利息收入(元) | 13,038,215.13 | 11,670,599.37 | 9,359,787.70 | 7,804,918.46 | 6,774,013.30 | 4,849,570.96 | 5,632,005.56 | 4,887,081.21 | 4,930,937.70 |
| 资产减值损失(元) | -12,496.58 | -182,996.08 | 61,196.27 | -2,066,707.04 | 545,754.01 | -3,187,021.02 | 287,978.00 | -1,782,520.91 | -728,646.20 |
| 信用减值损失(元) | -6,728,018.99 | -1,424,624.05 | -562,435.33 | -479,120.48 | 47,880.39 | -1,921,222.50 | 772,202.01 | 14,370.37 | 18,850.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 334,520.00 | 6,181,624.00 | -5,585,940.00 | 1,140,723.00 | 319,226.22 | -708,043.53 | 1,748,232.20 | 700,051.08 | -8,747,736.00 |
| 加：投资收益(元) | 3,291,655.49 | 9,680,464.25 | 15,218,791.37 | 45,118,378.16 | 13,015,767.85 | 18,539,740.89 | 17,069,386.16 | 17,087,509.49 | 22,024,811.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 995,588.38 | 4,271,367.88 | 1,835,948.31 | 1,631,423.66 | 434,419.11 | 3,445,672.07 | 2,998,331.38 | 1,949,179.27 | 570,156.15 |
| 资产处置收益(元) | -81,512.41 | 463,641.06 | - | - | - | -907,226.06 | 587,910.11 | 5,686.26 | 881.17 |
| 其他收益(元) | 9,301,428.65 | 12,332,459.85 | 11,741,223.36 | 12,926,523.76 | 8,013,605.59 | 12,773,962.04 | 17,356,679.11 | 5,258,817.71 | 8,766,949.20 |
| 四、营业利润(元) | 154,276,662.98 | 43,221,628.01 | 83,154,878.28 | 160,682,248.63 | 151,342,584.47 | 161,221,126.04 | 181,842,758.48 | 209,437,467.17 | 123,178,842.83 |
| 加：营业外收入(元) | 446,140.86 | 829,281.55 | 1,203,138.46 | 631,618.87 | 677,842.13 | 1,304,887.44 | 362,108.81 | 350,724.96 | 1,117,441.54 |
| 减：营业外支出(元) | 21,412.15 | 1,182,164.30 | 656.88 | 6,042,291.37 | 26,898.42 | 3,287,228.13 | 44,567.49 | 91,790.98 | 55,688.29 |
| 五、利润总额(元) | 154,701,391.69 | 42,868,745.26 | 84,357,359.86 | 155,271,576.13 | 151,993,528.18 | 159,238,785.35 | 182,160,299.80 | 209,696,401.15 | 124,240,596.08 |
| 减：所得税费用(元) | 12,849,152.72 | -3,544,068.33 | 2,923,143.73 | 10,569,760.60 | 12,483,714.67 | 11,808,260.89 | 19,887,364.94 | 21,358,288.05 | 10,308,139.54 |
| 六、净利润(元) | 141,852,238.97 | 46,412,813.59 | 81,434,216.13 | 144,701,815.53 | 139,509,813.51 | 147,430,524.46 | 162,272,934.86 | 188,338,113.10 | 113,932,456.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 141,852,238.97 | 46,412,813.59 | 81,434,216.13 | 144,701,815.53 | 139,509,813.51 | 147,430,524.46 | 162,272,934.86 | 188,338,113.10 | 113,932,456.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 137,614,697.49 | 48,872,362.77 | 78,738,439.55 | 140,927,809.79 | 137,535,031.82 | 139,344,889.39 | 160,875,376.68 | 187,046,774.61 | 113,524,222.50 |
| 少数股东损益(元) | 4,237,541.48 | -2,459,549.18 | 2,695,776.58 | 3,774,005.74 | 1,974,781.69 | 8,085,635.07 | 1,397,558.18 | 1,291,338.49 | 408,234.04 |
| 扣除非经常性损益后的净利润(元) | 132,888,963.12 | 37,872,234.32 | 64,423,011.00 | 104,364,406.91 | 124,615,241.32 | 124,606,267.31 | 136,145,703.57 | 170,888,852.88 | 101,234,822.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.44 | 0.15 | 0.25 | 0.45 | 0.43 | 0.43 | 0.51 | 0.59 | 0.36 |
| 二、稀释每股收益(元) | 0.44 | 0.15 | 0.25 | 0.45 | 0.43 | 0.43 | 0.51 | 0.59 | 0.36 |
| 八、其他综合收益(元) | 12,754.54 | -13,005,677.88 | -537,385.50 | -30,076,484.17 | 98,055.44 | -32,655,580.97 | -98,985.26 | 2,443,039.19 | -129,606.57 |
| 归属于母公司股东的其他综合收益(元) | 12,754.54 | -13,005,677.88 | -537,385.50 | -30,076,484.17 | 98,055.44 | -32,655,580.97 | -98,985.26 | 2,443,039.19 | -129,606.57 |
| 九、综合收益总额(元) | 141,864,993.51 | 33,407,135.71 | 80,896,830.63 | 114,625,331.36 | 139,607,868.95 | 114,774,943.49 | 162,173,949.60 | 190,781,152.29 | 113,802,849.97 |
| 归属于母公司所有者的综合收益总额(元) | 137,627,452.03 | 35,866,684.89 | 78,201,054.05 | 110,851,325.62 | 137,633,087.26 | 106,689,308.42 | 160,776,391.42 | 189,489,813.80 | 113,394,615.93 |
| 归属于少数股东的综合收益总额(元) | 4,237,541.48 | -2,459,549.18 | 2,695,776.58 | 3,774,005.74 | 1,974,781.69 | 8,085,635.07 | 1,397,558.18 | 1,291,338.49 | 408,234.04 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-29 | 2022-10-24 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |