| 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) | 875,637,770.19 | 777,710,396.88 | 853,136,952.16 | 719,844,953.66 | 779,233,633.84 | 694,754,670.63 | 981,063,937.47 | 486,250,875.72 |
| 营业收入(元) | 875,637,770.19 | 777,710,396.88 | 853,136,952.16 | 719,844,953.66 | 779,233,633.84 | 694,754,670.63 | 981,063,937.47 | 486,250,875.72 |
| 二、营业总成本(元) | 854,982,281.50 | 706,311,838.79 | 762,861,732.04 | 672,779,490.53 | 746,549,547.70 | 634,729,818.31 | 882,559,394.01 | 463,300,963.59 |
| 营业成本(元) | 699,181,079.71 | 600,654,268.65 | 637,309,972.97 | 581,092,560.88 | 574,223,453.51 | 547,905,508.04 | 779,492,096.50 | 386,647,423.97 |
| 研发费用(元) | 62,613,750.99 | 42,841,886.05 | 47,845,827.73 | 31,965,970.98 | 86,476,593.96 | 29,000,840.73 | 34,204,432.23 | 20,391,198.63 |
| 营业税金及附加(元) | 7,056,991.60 | 7,370,644.31 | 6,208,488.52 | 3,746,988.87 | 7,477,207.29 | 7,301,743.94 | 7,332,592.16 | 3,776,834.03 |
| 销售费用(元) | 13,241,937.86 | 12,726,591.65 | 9,943,753.28 | 7,163,511.69 | 8,668,879.75 | 6,527,970.50 | 8,162,427.21 | 6,128,157.52 |
| 管理费用(元) | 60,208,991.06 | 31,977,527.01 | 52,479,045.08 | 37,681,748.85 | 58,295,979.87 | 34,037,283.47 | 42,456,558.22 | 32,205,180.03 |
| 财务费用(元) | 12,679,530.28 | 10,740,921.12 | 9,074,644.46 | 11,128,709.26 | 11,407,433.32 | 9,956,471.63 | 10,911,287.69 | 14,152,169.41 |
| 其中：利息费用(元) | 13,111,927.58 | 10,308,043.32 | 12,638,971.28 | 11,148,458.06 | 11,510,263.21 | 13,216,967.53 | 14,334,671.79 | 13,215,070.53 |
| 其中：利息收入(元) | 1,112,722.78 | 1,862,466.52 | 1,334,089.83 | 791,185.12 | 1,478,478.54 | 67,998.67 | 759,733.84 | 887,957.39 |
| 资产减值损失(元) | -9,008,679.41 | -3,747,227.11 | -7,896,333.07 | -3,006,356.78 | -9,238,557.07 | -2,502,526.00 | -2,850,965.26 | -5,256,728.96 |
| 信用减值损失(元) | -1,043,900.65 | -3,682,104.77 | -1,319,416.10 | -5,663,008.87 | 4,308,589.22 | -6,697,317.40 | -10,377,206.79 | -5,403,750.30 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,650,058.82 | 3,507,323.95 | 17,974,540.48 | 3,770,018.63 | 8,647,393.13 | 4,401,491.55 | 24,651,333.77 | 1,221,669.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,137,200.65 | 3,892,184.15 | 17,704,888.34 | 3,770,018.63 | 8,654,763.51 | 4,401,491.55 | 1,544,979.47 | 1,221,669.32 |
| 资产处置收益(元) | -1,886.79 | 27,641.51 | 310,749.14 | 19,036.69 | 33,902.11 | - | - | 35,386.06 |
| 其他收益(元) | 42,365,827.68 | 18,992,143.60 | 10,927,669.19 | 7,804,372.54 | 22,938,143.45 | 9,838,128.61 | 7,104,944.70 | 14,661,030.97 |
| 四、营业利润(元) | 58,307,734.24 | 86,496,335.27 | 110,272,429.76 | 49,989,525.34 | 59,373,556.98 | 65,064,629.08 | 117,032,649.88 | 28,207,519.22 |
| 加：营业外收入(元) | 2,854,359.39 | 6,501.25 | -92,707.22 | 220,408.13 | 29,189.90 | 120,228.90 | 60,456.09 | 33,536.50 |
| 减：营业外支出(元) | 1,784,594.84 | 90,771.80 | - | 157,336.70 | 97,486.32 | 1,964,579.27 | 52,957.40 | 212,748.82 |
| 五、利润总额(元) | 59,377,498.79 | 86,412,064.72 | 110,179,722.54 | 50,052,596.77 | 59,305,260.56 | 63,220,278.71 | 117,040,148.57 | 28,028,306.90 |
| 减：所得税费用(元) | -2,443,790.84 | 10,660,979.69 | 14,067,575.29 | 3,744,010.72 | -11,034,985.20 | 4,565,445.57 | 14,592,103.73 | 1,927,694.80 |
| 六、净利润(元) | 61,821,289.63 | 75,751,085.03 | 96,112,147.25 | 46,308,586.05 | 70,340,245.76 | 58,654,833.14 | 102,448,044.84 | 26,100,612.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 61,821,289.63 | 75,751,085.03 | 96,112,147.25 | 46,308,586.05 | 70,340,245.76 | 58,654,833.14 | 102,448,044.84 | 26,100,612.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 45,510,498.24 | 47,258,438.30 | 68,285,178.26 | 35,147,709.24 | 49,843,998.56 | 41,858,406.14 | 72,160,884.44 | 21,036,407.76 |
| 少数股东损益(元) | 16,310,791.39 | 28,492,646.73 | 27,826,968.99 | 11,160,876.81 | 20,496,247.20 | 16,796,427.00 | 30,287,160.40 | 5,064,204.34 |
| 扣除非经常性损益后的净利润(元) | 25,892,833.36 | 38,363,093.43 | 61,665,328.44 | 30,356,234.18 | 33,995,422.17 | 37,603,391.94 | 52,266,550.89 | 12,436,799.73 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.10 | 0.14 | 0.07 | 0.10 | 0.09 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.10 | 0.14 | 0.07 | 0.10 | 0.09 | 0.15 | 0.04 |
| 八、其他综合收益(元) | -19,143,620.20 | 8,729,503.29 | -1,169,654.77 | 7,461,636.86 | -1,772,203.72 | 8,718,070.14 | 17,039,965.12 | -844,805.11 |
| 归属于母公司股东的其他综合收益(元) | -19,148,564.19 | 8,729,503.29 | -1,172,075.29 | 7,461,636.86 | -1,779,359.61 | 8,752,754.68 | 17,027,624.57 | -844,805.11 |
| 归属于少数股东的其他综合收益(元) | 4,943.99 | - | - | - | 7,155.89 | -34,684.54 | - | - |
| 九、综合收益总额(元) | 42,677,669.43 | 84,480,588.32 | 94,942,492.48 | 53,770,222.91 | 68,568,042.04 | 67,372,903.28 | 119,488,009.96 | 25,255,806.99 |
| 归属于母公司所有者的综合收益总额(元) | 26,361,934.05 | 55,987,941.59 | 67,113,102.97 | 42,609,346.10 | 48,064,638.95 | 50,611,160.82 | 89,188,509.01 | 20,191,602.65 |
| 归属于少数股东的综合收益总额(元) | 16,315,735.38 | 28,492,646.73 | 27,829,389.51 | 11,160,876.81 | 20,503,403.09 | 16,761,742.46 | 30,299,500.95 | 5,064,204.34 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |