| 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) | 949,105,798.10 | 1,287,730,956.70 | 1,096,845,882.68 | 1,192,281,178.29 | 1,013,004,802.29 | 1,197,414,556.04 | 1,121,926,162.96 | 1,063,808,430.23 | 713,727,852.04 |
| 营业收入(元) | 949,105,798.10 | 1,287,730,956.70 | 1,096,845,882.68 | 1,192,281,178.29 | 1,013,004,802.29 | 1,197,414,556.04 | 1,121,926,162.96 | 1,063,808,430.23 | 713,727,852.04 |
| 二、营业总成本(元) | 919,708,022.49 | 1,223,043,447.20 | 1,049,263,085.60 | 1,068,752,018.76 | 946,475,334.33 | 1,124,041,983.14 | 1,019,544,429.04 | 997,495,332.09 | 724,701,342.86 |
| 营业成本(元) | 645,495,595.51 | 886,112,490.37 | 746,184,505.33 | 813,270,444.56 | 697,860,533.37 | 842,164,385.50 | 771,325,386.13 | 739,297,378.14 | 510,338,583.53 |
| 研发费用(元) | 110,490,957.52 | 118,067,152.39 | 117,446,613.76 | 99,560,004.87 | 92,765,525.87 | 91,877,947.10 | 111,663,308.56 | 114,080,618.16 | 84,156,419.95 |
| 营业税金及附加(元) | 7,454,591.51 | 8,382,032.23 | 8,746,758.85 | 8,578,976.74 | 7,285,415.44 | 7,945,075.42 | 7,373,658.85 | 6,165,302.67 | 5,275,233.92 |
| 销售费用(元) | 107,200,339.24 | 136,292,905.78 | 102,798,598.78 | 106,282,399.81 | 89,704,806.66 | 112,629,675.95 | 96,330,011.47 | 91,016,402.00 | 71,802,656.92 |
| 管理费用(元) | 46,978,084.44 | 68,603,903.47 | 65,504,127.62 | 56,712,664.91 | 52,365,632.12 | 57,905,053.91 | 47,766,820.23 | 54,901,283.43 | 48,129,301.18 |
| 财务费用(元) | 2,088,454.27 | 5,584,962.96 | 8,582,481.26 | -15,652,472.13 | 6,493,420.87 | 11,519,845.26 | -14,914,756.20 | -7,965,652.31 | 4,999,147.36 |
| 其中：利息费用(元) | 5,423,754.19 | 5,501,391.14 | 6,281,594.97 | 7,109,356.41 | 1,726,388.17 | 4,347,865.07 | 3,335,220.24 | 3,630,429.32 | 2,099,108.94 |
| 其中：利息收入(元) | 2,226,911.92 | 3,069,788.09 | 3,119,613.46 | 2,482,528.27 | 1,830,886.56 | 1,485,308.92 | 2,280,745.01 | 1,275,169.42 | 1,177,082.09 |
| 资产减值损失(元) | -3,453,822.14 | -45,964,763.07 | 764,462.22 | 546,836.75 | -2,341,388.55 | -17,352,213.68 | -24,877,614.91 | -3,330,527.77 | -5,607,748.94 |
| 信用减值损失(元) | 3,957,042.77 | -2,512,673.04 | -3,117,981.84 | -4,590,695.07 | 4,484,834.69 | -4,147,367.55 | -5,299,870.29 | -8,005,397.62 | 4,899,273.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -504,451.54 | 1,610,117.94 | 881,335.47 | -1,607,094.76 | -1,371,491.79 | 3,597,175.51 | -3,073,243.79 | -1,210,596.48 | -53,317.98 |
| 加：投资收益(元) | 1,334,238.35 | 16,108,632.64 | 2,138,652.19 | 4,008,672.08 | -58,922.54 | 1,305,514.19 | 975,940.57 | -24,217.76 | -3,535,874.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -584,330.77 | -17,823,730.75 | 1,939,012.87 | 5,071,488.52 | -186,213.90 | 924,360.23 | 1,024,086.21 | 91,936.86 | -742,835.46 |
| 资产处置收益(元) | -98,542.40 | -1,903,577.91 | -22,882.21 | 98,770.74 | -9,615.66 | -1,368,417.33 | 453,099.68 | 271,609.65 | -339,748.53 |
| 其他收益(元) | 21,986,209.20 | 35,684,242.33 | 27,699,460.42 | 26,094,346.94 | 45,586,986.72 | 18,894,057.61 | 29,385,608.67 | 22,427,301.85 | 18,749,797.81 |
| 四、营业利润(元) | 52,618,449.85 | 67,709,488.39 | 75,925,843.33 | 148,079,996.21 | 112,819,870.83 | 74,301,321.65 | 99,945,653.85 | 76,441,270.01 | 3,138,890.84 |
| 加：营业外收入(元) | 339,567.90 | 2,205,475.98 | 1,919,962.77 | 2,208,479.08 | 1,840,251.74 | 3,871,500.96 | 3,720,894.52 | 2,157,472.35 | 1,693,404.64 |
| 减：营业外支出(元) | 230,619.90 | 12,911,902.75 | 424,141.70 | 513,349.71 | 420,681.75 | 1,075,655.65 | 717,371.47 | 102,999.25 | 65,174.92 |
| 五、利润总额(元) | 52,727,397.85 | 57,003,061.62 | 77,421,664.40 | 149,775,125.58 | 114,239,440.82 | 77,097,166.96 | 102,949,176.90 | 78,495,743.11 | 4,767,120.56 |
| 减：所得税费用(元) | 13,289,831.30 | 11,261,779.35 | 15,788,426.65 | 25,965,296.60 | 17,274,099.48 | -42,188,160.70 | 20,884,849.78 | 19,348,605.07 | 4,887,058.57 |
| 六、净利润(元) | 39,437,566.55 | 45,741,282.27 | 61,633,237.75 | 123,809,828.98 | 96,965,341.34 | 119,285,327.66 | 82,064,327.12 | 59,147,138.04 | -119,938.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,437,566.55 | 45,741,282.27 | 61,633,237.75 | 123,809,828.98 | 96,965,341.34 | 119,285,327.66 | 82,064,327.12 | 59,147,138.04 | -119,938.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,222,379.30 | 70,526,611.97 | 79,191,617.00 | 126,290,723.15 | 95,344,128.74 | 112,975,613.46 | 84,048,397.49 | 74,863,313.59 | 3,059,138.42 |
| 少数股东损益(元) | -7,784,812.75 | -24,785,329.70 | -17,558,379.25 | -2,480,894.17 | 1,621,212.60 | 6,309,714.20 | -1,984,070.37 | -15,716,175.55 | -3,179,076.43 |
| 扣除非经常性损益后的净利润(元) | 41,625,130.25 | 48,055,641.03 | 70,731,923.79 | 118,418,888.20 | 75,234,863.22 | 92,301,185.29 | 75,777,452.41 | 87,095,021.02 | 52,333.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.10 | 0.16 | 0.12 | 0.15 | 0.11 | 0.10 | - |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.10 | 0.16 | 0.12 | 0.15 | 0.11 | 0.10 | - |
| 八、其他综合收益(元) | 83,484.49 | 357,348.79 | 648,144.28 | -2,473,836.80 | 1,354,708.66 | 1,111,107.87 | 302,706.61 | 555,506.35 | -196,814.41 |
| 归属于母公司股东的其他综合收益(元) | 83,484.49 | 357,348.79 | 648,144.28 | -2,473,836.80 | 1,354,708.66 | 1,111,107.87 | 302,706.61 | 555,506.35 | -196,814.41 |
| 九、综合收益总额(元) | 39,521,051.04 | 46,098,631.06 | 62,281,382.03 | 121,335,992.18 | 98,320,050.00 | 120,396,435.53 | 82,367,033.73 | 59,702,644.39 | -316,752.42 |
| 归属于母公司所有者的综合收益总额(元) | 47,305,863.79 | 70,883,960.76 | 79,839,761.28 | 123,816,886.35 | 96,698,837.40 | 114,086,721.33 | 84,351,104.10 | 75,418,819.94 | 2,862,324.01 |
| 归属于少数股东的综合收益总额(元) | -7,784,812.75 | -24,785,329.70 | -17,558,379.25 | -2,480,894.17 | 1,621,212.60 | 6,309,714.20 | -1,984,070.37 | -15,716,175.55 | -3,179,076.43 |
| 公告日期 | 2024-04-18 | 2024-04-09 | 2023-10-24 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |