| 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 |
| 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 |
| 一、营业总收入(元) | 1,003,319,955.36 | 911,500,668.63 | 993,217,415.66 | 923,704,974.11 | 1,121,776,479.14 | 856,946,567.71 | 1,074,070,310.94 | 831,804,554.21 |
| 营业收入(元) | 1,003,319,955.36 | 911,500,668.63 | 993,217,415.66 | 923,704,974.11 | 1,121,776,479.14 | 856,946,567.71 | 1,074,070,310.94 | 831,804,554.21 |
| 二、营业总成本(元) | 937,601,438.71 | 861,512,245.00 | 949,070,668.07 | 869,871,350.03 | 1,034,842,677.92 | 808,240,541.78 | 1,008,391,133.15 | 797,590,814.94 |
| 营业成本(元) | 752,906,204.88 | 684,876,810.67 | 774,033,082.07 | 708,144,875.04 | 854,418,114.25 | 646,450,731.53 | 853,616,220.32 | 663,197,687.53 |
| 研发费用(元) | 59,636,874.67 | 103,005,074.13 | 100,432,900.30 | 93,022,482.45 | 45,623,012.77 | 103,794,334.97 | 96,587,883.55 | 79,408,880.26 |
| 营业税金及附加(元) | 10,296,202.57 | 5,205,311.72 | 6,128,297.31 | 2,424,156.12 | 8,060,475.64 | 1,649,758.29 | 3,493,547.87 | 1,788,606.27 |
| 销售费用(元) | 15,359,840.15 | 19,827,793.32 | 22,539,341.33 | 31,292,825.89 | 21,106,782.23 | 21,990,618.92 | 17,130,464.38 | 18,936,416.92 |
| 管理费用(元) | 90,552,940.05 | 45,250,386.40 | 41,575,315.45 | 35,194,094.03 | 86,741,246.77 | 35,218,366.82 | 32,508,900.67 | 36,878,909.78 |
| 财务费用(元) | 8,849,376.39 | 3,346,868.76 | 4,361,731.61 | -207,083.50 | 18,893,046.26 | -863,268.75 | 5,054,116.36 | -2,619,685.82 |
| 其中：利息费用(元) | 2,614,578.55 | 3,834,488.56 | 3,758,631.19 | 3,273,347.38 | 5,931,646.30 | 1,767,997.26 | 2,189,242.29 | 2,326,381.80 |
| 其中：利息收入(元) | 1,815,688.84 | 5,925,587.93 | -950,391.33 | 7,287,319.65 | -5,490,643.33 | 8,447,635.67 | 3,142,488.19 | 3,251,690.54 |
| 资产减值损失(元) | -10,458,507.80 | -1,666,947.86 | -16,927,941.43 | -5,721,975.95 | -15,147,393.04 | 60,418.66 | -8,496,518.25 | -525,368.87 |
| 信用减值损失(元) | -37,818,747.75 | -15,687,953.46 | 8,707,987.88 | -2,466,482.23 | -40,883,927.72 | -9,285,469.23 | -6,320,460.83 | -2,484,313.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 949,858.90 | - | 140,408.52 | -81,791.08 | -55,826.73 | -411,194.44 | - | - |
| 加：投资收益(元) | 14,840,404.19 | 7,695,326.01 | 5,909,066.38 | 796,082.41 | 9,964,276.80 | 6,415,187.57 | 5,015,380.00 | 2,819,101.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -383,646.14 | 57,855.14 | - | - | -1,225,888.36 | -208,743.59 | - | - |
| 资产处置收益(元) | 160,462.95 | -5,858.95 | -91,720.75 | 19,914.64 | 48,158.89 | -74,676.30 | - | -113,926.41 |
| 其他收益(元) | 29,183,367.62 | 24,039,228.86 | 21,010,798.00 | 7,123,209.45 | 21,981,679.32 | 8,852,379.59 | 14,003,469.98 | 11,604,911.86 |
| 四、营业利润(元) | 62,575,354.76 | 64,362,218.23 | 62,895,346.19 | 53,502,581.32 | 62,840,768.74 | 54,262,671.78 | 70,103,020.91 | 45,514,143.96 |
| 加：营业外收入(元) | -1,219,317.63 | 1,337,428.91 | 795,365.12 | 212,992.47 | 709,783.23 | 85,845.72 | 305,937.16 | 58,916.49 |
| 减：营业外支出(元) | 348,085.40 | 5,574.85 | 11,175.73 | 211,594.33 | -379,203.13 | 501,280.21 | 88,624.99 | 363,883.72 |
| 五、利润总额(元) | 61,007,951.73 | 65,694,072.29 | 63,679,535.58 | 53,503,979.46 | 63,929,755.10 | 53,847,237.29 | 70,320,333.08 | 45,209,176.73 |
| 减：所得税费用(元) | -6,945,130.66 | -3,844,630.24 | 4,343,025.60 | 4,035,572.78 | -11,206,600.94 | 95,840.64 | -2,060,889.36 | 5,052,719.29 |
| 六、净利润(元) | 67,953,082.39 | 69,538,702.53 | 59,336,509.98 | 49,468,406.68 | 75,136,356.04 | 53,751,396.65 | 72,381,222.44 | 40,156,457.44 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 67,953,082.39 | 69,538,702.53 | 59,336,509.98 | 49,468,406.68 | 75,136,356.04 | 53,751,396.65 | 72,381,222.44 | 40,156,457.44 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 59,228,498.55 | 55,635,851.61 | 45,639,280.15 | 39,867,632.25 | 62,813,648.05 | 42,613,039.35 | 60,090,509.66 | 32,419,870.43 |
| 少数股东损益(元) | 8,724,583.84 | 13,902,850.92 | 13,697,229.83 | 9,600,774.43 | 12,322,707.99 | 11,138,357.30 | 12,290,712.78 | 7,736,587.01 |
| 扣除非经常性损益后的净利润(元) | 43,051,424.48 | 26,888,670.76 | 13,723,050.89 | 32,394,114.21 | 37,947,402.31 | 31,857,048.45 | 44,981,700.35 | 21,196,608.99 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -1,221,594.99 | -613,377.67 | 3,457,224.93 | -770,381.60 | -1,202,082.02 | 3,100,707.88 | 2,298,609.87 | -152,742.69 |
| 归属于母公司股东的其他综合收益(元) | -1,222,487.04 | -613,377.67 | 3,457,224.93 | -770,381.60 | -1,206,317.27 | 3,100,707.88 | 2,298,609.87 | -152,742.69 |
| 九、综合收益总额(元) | 66,731,487.40 | 68,925,324.86 | 62,793,734.91 | 48,698,025.08 | 73,934,274.02 | 56,852,104.53 | 74,679,832.31 | 40,003,714.75 |
| 归属于母公司所有者的综合收益总额(元) | 58,006,011.51 | 55,022,473.94 | 49,096,505.08 | 39,097,250.65 | 61,607,330.78 | 45,713,747.23 | 62,389,119.53 | 32,267,127.74 |
| 归属于少数股东的综合收益总额(元) | 8,725,475.89 | 13,902,850.92 | 13,697,229.83 | 9,600,774.43 | 12,326,943.24 | 11,138,357.30 | 12,290,712.78 | 7,736,587.01 |
| 公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |