| 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) | 752,133,790.48 | 971,131,752.82 | 1,014,240,268.51 | 746,054,121.77 | 623,643,966.44 | 918,522,527.45 | 849,425,256.07 | 685,336,388.17 | 562,010,168.13 |
| 营业收入(元) | 752,133,790.48 | 971,131,752.82 | 1,014,240,268.51 | 746,054,121.77 | 623,643,966.44 | 918,522,527.45 | 849,425,256.07 | 685,336,388.17 | 562,010,168.13 |
| 二、营业总成本(元) | 690,694,619.76 | 867,891,068.35 | 916,692,161.22 | 706,876,559.30 | 592,951,349.33 | 892,516,648.44 | 824,050,689.23 | 648,201,519.58 | 545,199,168.67 |
| 营业成本(元) | 234,851,197.16 | 281,888,869.36 | 297,169,745.94 | 223,796,896.74 | 169,579,416.04 | 245,684,703.68 | 286,007,554.57 | 217,394,440.30 | 170,190,138.14 |
| 研发费用(元) | 83,511,881.18 | 174,950,572.16 | 132,243,567.84 | 117,964,823.04 | 91,510,160.29 | 170,476,034.36 | 97,173,809.35 | 94,298,459.80 | 85,917,720.73 |
| 营业税金及附加(元) | 9,789,992.10 | 17,988,534.05 | 13,783,494.13 | 10,710,834.61 | 8,061,071.99 | 12,478,081.98 | 8,735,249.79 | 7,342,415.91 | 7,265,016.70 |
| 销售费用(元) | 267,807,831.18 | 342,820,167.19 | 371,497,729.44 | 259,412,878.66 | 226,652,034.21 | 354,221,580.23 | 338,619,607.16 | 245,955,060.55 | 197,362,003.33 |
| 管理费用(元) | 90,734,580.29 | 44,323,467.38 | 98,876,964.56 | 90,741,282.13 | 86,964,047.54 | 94,627,067.24 | 82,843,260.52 | 77,773,676.40 | 72,467,231.39 |
| 财务费用(元) | 3,999,137.85 | 5,919,458.21 | 3,120,659.31 | 4,249,844.12 | 10,184,619.26 | 15,029,180.95 | 10,671,207.84 | 5,437,466.62 | 11,997,058.38 |
| 其中：利息费用(元) | 9,258,443.42 | 10,164,862.77 | 8,758,950.28 | 10,838,998.03 | 12,516,638.47 | 15,779,691.14 | 14,467,782.05 | 8,490,150.68 | 12,174,714.68 |
| 其中：利息收入(元) | 4,939,988.49 | 4,329,497.37 | 5,856,499.23 | 7,661,556.16 | 1,477,536.23 | 2,298,399.72 | 2,572,646.77 | 1,604,774.36 | 1,211,274.40 |
| 资产减值损失(元) | -1,018,440.36 | -10,408,457.67 | -748,374.64 | -68,559.73 | 1,098,508.65 | 96,135.74 | 822,910.42 | -7,348,318.64 | 440,154.96 |
| 信用减值损失(元) | 423,580.79 | 89,789.50 | -911,935.79 | -267,241.44 | 264,370.67 | 960,140.72 | -1,067,181.84 | 565,628.08 | 639,693.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 50,694.44 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -39,819,620.29 | -24,109,939.32 | -18,271,565.95 | -8,632,249.31 | -9,512,591.88 | 241,686,339.24 | -6,227,872.11 | -5,734,034.60 | -2,002,516.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,977,800.70 | -24,928,115.01 | -19,138,393.18 | -9,972,761.24 | -9,609,666.54 | -21,774,973.97 | -6,227,872.11 | -5,805,448.40 | -2,151,887.29 |
| 资产处置收益(元) | 75,546.31 | 503,480.89 | -781,269.62 | -93,939.69 | 87,402.01 | 38,772.18 | 143,831.50 | -197,797.69 | 12,112.15 |
| 其他收益(元) | 76,742,653.94 | 44,057,788.70 | 61,594,196.67 | 5,264,437.76 | 3,663,440.07 | 11,609,586.93 | 5,752,280.23 | 9,594,013.58 | 9,333,492.05 |
| 四、营业利润(元) | 97,893,585.55 | 113,428,902.13 | 138,429,157.96 | 35,380,010.06 | 26,293,746.63 | 280,396,853.82 | 24,798,535.04 | 34,014,359.32 | 25,233,935.45 |
| 加：营业外收入(元) | 375,854.17 | 537,399.00 | 398,477.70 | 132,907.12 | 422,901.63 | 3,107,772.84 | 831,539.51 | 3,158,260.79 | 245,376.38 |
| 减：营业外支出(元) | 2,083,261.40 | 7,383,444.19 | 2,324,427.43 | 1,664,392.48 | 1,128,886.56 | 1,826,248.47 | 1,570,269.73 | 634,799.80 | 1,141,144.36 |
| 五、利润总额(元) | 96,186,178.32 | 106,582,856.94 | 136,503,208.23 | 33,848,524.70 | 25,587,761.70 | 281,678,378.19 | 24,059,804.82 | 36,537,820.31 | 24,338,167.47 |
| 减：所得税费用(元) | 5,467,190.77 | 12,209,539.26 | 6,957,233.44 | -9,397,261.60 | -2,809,993.01 | -7,469,045.95 | -8,560,777.19 | -6,669,821.26 | -2,330,475.70 |
| 六、净利润(元) | 90,718,987.55 | 94,373,317.68 | 129,545,974.79 | 43,245,786.30 | 28,397,754.71 | 289,147,424.14 | 32,620,582.01 | 43,207,641.57 | 26,668,643.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 90,718,987.55 | 94,373,317.68 | 129,545,974.79 | 43,245,786.30 | 28,397,754.71 | 289,147,424.14 | 32,620,582.01 | 43,207,641.57 | 26,668,643.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 91,955,910.47 | 94,369,360.81 | 125,666,997.09 | 46,326,014.02 | 28,749,239.94 | 173,951,487.88 | 33,229,076.29 | 43,619,006.09 | 26,203,211.37 |
| 少数股东损益(元) | -1,236,922.92 | 3,956.87 | 3,878,977.70 | -3,080,227.72 | -351,485.23 | 115,195,936.26 | -608,494.28 | -411,364.52 | 465,431.80 |
| 扣除非经常性损益后的净利润(元) | 29,743,640.05 | 101,913,248.84 | 72,093,265.74 | 42,087,059.07 | 26,027,737.14 | 16,687,009.46 | 27,786,854.12 | 33,141,132.81 | 17,938,402.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.11 | 0.04 | 0.03 | 0.16 | 0.03 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.11 | 0.04 | 0.03 | 0.16 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 18,283,101.00 | 100,735,964.87 | -75,590,979.55 | -32,369,507.42 | 55,772,874.28 | 27,641,260.80 | -44,910,170.18 | 144,948,675.50 | -31,124,522.59 |
| 归属于母公司股东的其他综合收益(元) | 17,801,003.83 | 100,629,905.09 | -74,381,108.50 | -36,488,486.31 | 56,757,752.37 | 24,995,297.91 | -46,789,281.78 | 142,085,251.72 | -30,861,962.69 |
| 归属于少数股东的其他综合收益(元) | 482,097.17 | 106,059.78 | -1,209,871.05 | 4,118,978.89 | -984,878.09 | 2,645,962.89 | 1,879,111.60 | 2,863,423.78 | -262,559.90 |
| 九、综合收益总额(元) | 109,002,088.55 | 195,109,282.55 | 53,954,995.24 | 10,876,278.88 | 84,170,628.99 | 316,788,684.94 | -12,289,588.17 | 188,156,317.07 | -4,455,879.42 |
| 归属于母公司所有者的综合收益总额(元) | 109,756,914.30 | 194,999,265.90 | 51,285,888.59 | 9,837,527.71 | 85,506,992.31 | 198,946,785.79 | -13,560,205.49 | 185,704,257.81 | -4,658,751.32 |
| 归属于少数股东的综合收益总额(元) | -754,825.75 | 110,016.65 | 2,669,106.65 | 1,038,751.17 | -1,336,363.32 | 117,841,899.15 | 1,270,617.32 | 2,452,059.26 | 202,871.90 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-17 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |