| 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) | 800,526,871.44 | 1,002,067,680.32 | 1,075,753,614.03 | 1,131,535,919.33 | 697,158,855.47 | 809,625,382.41 | 989,876,827.57 | 1,105,377,106.73 | 723,190,406.87 |
| 营业收入(元) | 800,526,871.44 | 1,002,067,680.32 | 1,075,753,614.03 | 1,131,535,919.33 | 697,158,855.47 | 809,625,382.41 | 989,876,827.57 | 1,105,377,106.73 | 723,190,406.87 |
| 二、营业总成本(元) | 722,411,932.16 | 970,306,294.48 | 842,237,636.22 | 835,573,281.37 | 642,363,680.04 | 834,095,643.29 | 757,758,453.34 | 822,672,802.94 | 651,334,974.06 |
| 营业成本(元) | 496,890,985.52 | 611,301,401.90 | 621,644,276.72 | 640,688,981.45 | 434,304,297.64 | 534,666,130.49 | 579,956,833.32 | 649,131,052.77 | 449,023,727.81 |
| 研发费用(元) | 36,295,833.15 | 46,785,873.37 | 40,764,546.22 | 41,952,720.08 | 28,659,417.69 | 37,758,147.27 | 37,185,485.59 | 39,816,820.88 | 36,620,255.82 |
| 营业税金及附加(元) | 13,151,371.94 | 16,840,643.00 | 10,404,243.78 | 11,666,648.08 | 7,106,863.38 | 7,329,687.04 | 9,253,244.65 | 10,379,651.00 | 5,913,242.59 |
| 销售费用(元) | 75,715,147.04 | 138,267,490.94 | 72,999,284.05 | 75,034,898.59 | 68,491,954.22 | 122,098,071.51 | 73,563,329.54 | 57,685,922.92 | 59,537,596.66 |
| 管理费用(元) | 103,675,313.30 | 141,634,705.81 | 87,061,902.22 | 91,419,125.13 | 86,862,862.77 | 118,383,504.15 | 87,510,635.95 | 78,784,383.74 | 93,000,488.01 |
| 财务费用(元) | -3,316,718.79 | 15,476,179.46 | 9,363,383.23 | -25,189,091.96 | 16,938,284.34 | 13,860,102.83 | -29,711,075.71 | -13,125,028.37 | 7,239,663.17 |
| 其中：利息费用(元) | 6,070,050.21 | 8,048,380.16 | 9,619,204.25 | 9,705,816.61 | 7,733,868.92 | 6,444,829.80 | 8,343,135.29 | 6,901,025.78 | 4,309,540.37 |
| 其中：利息收入(元) | 8,942,162.00 | 5,504,119.82 | 5,183,721.40 | 3,761,564.79 | 3,278,828.70 | 5,344,315.39 | 2,672,780.62 | 1,786,673.86 | 1,076,951.37 |
| 资产减值损失(元) | - | -1,971,102.45 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 3,076,114.23 | 2,093,398.55 | -148,531.70 | -8,057,583.68 | -557,957.57 | 3,483,279.90 | 3,989,507.79 | -5,328,002.47 | 1,317,085.33 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 4,318,473.68 | 2,882,604.44 | 5,753,464.37 | 3,703,158.28 | 4,278,698.56 | 3,219,694.48 | 3,324,935.51 | 2,264,704.54 | 1,038,849.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,318,473.68 | 3,481,423.45 | 5,753,464.37 | 3,703,158.28 | 4,278,698.56 | 3,219,694.48 | 3,324,935.51 | 2,264,704.54 | 1,038,849.75 |
| 资产处置收益(元) | 248,723.46 | -378,000.54 | 22,280,249.32 | 135,432.21 | -1,100,527.97 | 80,304.94 | -512,427.95 | 113,741.25 | -433,775.11 |
| 其他收益(元) | 18,670,729.76 | 8,401,462.20 | 11,054,454.23 | 3,478,697.70 | 4,604,488.41 | 3,440,460.99 | 8,443,894.48 | 10,228,075.42 | 5,011,138.65 |
| 四、营业利润(元) | 104,428,980.41 | 43,149,748.04 | 272,423,483.53 | 295,222,342.47 | 62,019,876.86 | -28,140,168.73 | 247,364,284.06 | 289,982,822.53 | 78,788,731.43 |
| 加：营业外收入(元) | 552,675.47 | 460,805.28 | 275,652.36 | 313,175.17 | 248,416.94 | 1,131,021.69 | 332,909.05 | 238,380.49 | 607,624.10 |
| 减：营业外支出(元) | 1,838,706.82 | 2,058,810.86 | 863,173.91 | 4,148,711.46 | 809,862.04 | 7,195,409.76 | 586,559.17 | 97,584.33 | 2,468,384.77 |
| 五、利润总额(元) | 103,142,949.06 | 41,551,742.46 | 271,835,961.98 | 291,386,806.18 | 61,458,431.76 | -34,204,556.80 | 247,110,633.94 | 290,123,618.69 | 76,927,970.76 |
| 减：所得税费用(元) | 24,264,551.81 | 16,646,128.17 | 40,736,870.86 | 43,234,507.89 | 8,475,876.25 | -2,226,007.28 | 39,688,986.09 | 44,417,625.20 | 10,965,137.24 |
| 六、净利润(元) | 78,878,397.25 | 24,905,614.29 | 231,099,091.12 | 248,152,298.29 | 52,982,555.51 | -31,978,549.52 | 207,421,647.85 | 245,705,993.49 | 65,962,833.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,878,397.25 | 24,905,614.29 | 231,099,091.12 | 248,152,298.29 | 52,982,555.51 | -31,978,549.52 | 207,421,647.85 | 245,705,993.49 | 65,962,833.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,924,672.78 | 25,784,527.46 | 230,448,654.02 | 248,223,173.55 | 53,648,691.25 | -31,398,288.73 | 208,421,535.55 | 246,646,889.80 | 65,215,151.02 |
| 少数股东损益(元) | 953,724.47 | -878,913.17 | 650,437.10 | -70,875.26 | -666,135.74 | -580,260.79 | -999,887.70 | -940,896.31 | 747,682.50 |
| 扣除非经常性损益后的净利润(元) | 75,233,398.79 | 30,492,703.11 | 203,106,659.95 | 248,242,261.03 | 51,483,277.68 | -29,935,109.20 | 202,393,928.02 | 238,037,636.98 | 62,783,271.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.01 | 0.23 | 0.24 | 0.05 | -0.03 | 0.21 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.01 | 0.23 | 0.24 | 0.05 | -0.03 | 0.20 | 0.23 | 0.08 |
| 八、其他综合收益(元) | -2,129,062.77 | 889,995.41 | -4,716,266.25 | 9,251,189.22 | -2,450,418.48 | -32,337.13 | 6,363,005.11 | 6,276,325.73 | -975,319.34 |
| 归属于母公司股东的其他综合收益(元) | -2,129,062.77 | 889,995.41 | -4,716,266.25 | 9,251,189.22 | -2,450,418.48 | -32,337.13 | 6,363,005.11 | 6,276,325.73 | -975,319.34 |
| 九、综合收益总额(元) | 76,749,334.48 | 25,795,609.70 | 226,382,824.87 | 257,403,487.51 | 50,532,137.03 | -32,010,886.65 | 213,784,652.96 | 251,982,319.22 | 64,987,514.18 |
| 归属于母公司所有者的综合收益总额(元) | 75,795,610.01 | 26,674,522.87 | 225,732,387.77 | 257,474,362.77 | 51,198,272.77 | -31,430,625.86 | 214,784,540.66 | 252,923,215.53 | 64,239,831.68 |
| 归属于少数股东的综合收益总额(元) | 953,724.47 | -878,913.17 | 650,437.10 | -70,875.26 | -666,135.74 | -580,260.79 | -999,887.70 | -940,896.31 | 747,682.50 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-29 | 2023-03-22 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |