| 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) | 979,132,277.40 | 951,792,868.73 | 899,076,812.61 | 770,917,900.50 | 984,257,388.71 | 1,014,143,523.20 | 645,498,015.14 | 934,520,056.31 |
| 营业收入(元) | 979,132,277.40 | 951,792,868.73 | 899,076,812.61 | 770,917,900.50 | 984,257,388.71 | 1,014,143,523.20 | 645,498,015.14 | 934,520,056.31 |
| 二、营业总成本(元) | 805,388,866.49 | 797,392,337.60 | 790,949,158.06 | 692,934,582.21 | 822,203,317.89 | 859,705,273.02 | 580,344,010.74 | 819,404,673.93 |
| 营业成本(元) | 685,456,364.00 | 670,873,607.21 | 656,445,638.54 | 543,298,786.96 | 684,160,046.75 | 739,340,446.84 | 454,162,611.99 | 695,503,453.46 |
| 研发费用(元) | 41,375,455.97 | 48,702,741.69 | 57,783,750.96 | 65,405,764.45 | 42,660,663.32 | 59,585,153.53 | 70,517,426.41 | 49,797,995.99 |
| 营业税金及附加(元) | 12,390,555.75 | 12,107,388.41 | 12,103,285.19 | 9,582,028.91 | 11,878,835.89 | 10,699,025.00 | 6,953,426.17 | 12,455,888.67 |
| 销售费用(元) | 38,089,047.47 | 31,661,950.95 | 26,979,899.16 | 32,077,446.94 | 33,421,813.45 | 25,545,644.40 | 20,843,500.28 | 24,402,520.63 |
| 管理费用(元) | 25,790,622.34 | 31,286,828.78 | 36,077,107.58 | 39,862,864.40 | 46,743,451.22 | 23,185,034.70 | 24,518,146.29 | 30,910,652.96 |
| 财务费用(元) | 2,286,820.96 | 2,759,820.56 | 1,559,476.63 | 2,707,690.55 | 3,338,507.26 | 1,349,968.55 | 3,348,899.60 | 6,334,162.22 |
| 其中：利息费用(元) | 3,345,085.93 | 3,787,248.03 | 3,352,478.77 | 3,337,094.92 | 4,127,719.89 | 4,079,600.42 | 5,605,280.09 | 6,520,861.19 |
| 其中：利息收入(元) | 1,265,662.44 | 1,185,623.21 | 969,422.27 | 885,044.62 | 1,286,250.17 | 1,498,448.99 | 1,077,554.17 | 655,585.37 |
| 资产减值损失(元) | -12,141,734.15 | 3,390,552.47 | -3,772,516.00 | -22,720,829.48 | -71,793,641.08 | -4,423,364.00 | -9,487,604.51 | -14,263,454.79 |
| 信用减值损失(元) | -3,641,199.58 | -1,451,206.48 | - | - | -6,599,687.93 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 22,168,975.91 | 30,500,292.41 | 18,228,222.60 | 13,555,762.40 | 44,551,203.90 | 25,319,446.29 | 21,807,840.34 | 19,390,073.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,091,844.04 | 30,487,340.41 | 19,938,787.87 | 11,830,030.46 | 44,530,726.49 | 25,319,446.29 | 21,807,840.34 | 19,390,073.57 |
| 资产处置收益(元) | 764,977.70 | -23,046.00 | 3,057,779.72 | 602,676.00 | 1,018,677.35 | -3,330,956.20 | -5,401,779.33 | 836,530.41 |
| 其他收益(元) | 2,200,075.42 | 2,396,541.99 | 6,534,907.25 | 2,169,752.74 | 1,560,427.82 | 2,424,917.09 | 4,862,171.12 | 1,007,923.13 |
| 四、营业利润(元) | 183,094,506.21 | 189,213,665.52 | 132,956,106.12 | 71,590,679.95 | 130,864,800.88 | 174,428,293.36 | 72,732,987.09 | 122,086,454.70 |
| 加：营业外收入(元) | 849,510.89 | 693,008.02 | 615,043.52 | 152,212.38 | 425,628.85 | 601,891.30 | 214,512.53 | 679,961.67 |
| 减：营业外支出(元) | 1,282,626.50 | 761,714.34 | 964,501.54 | 48,860.49 | 821,059.95 | 597,331.18 | 496,027.19 | 352,044.09 |
| 五、利润总额(元) | 182,661,390.60 | 189,144,959.20 | 132,606,648.10 | 71,694,031.84 | 130,469,369.78 | 174,432,853.48 | 72,451,472.43 | 122,414,372.28 |
| 减：所得税费用(元) | 27,117,580.99 | 24,126,891.08 | 10,047,547.37 | 11,355,020.46 | 13,437,709.98 | 14,683,226.21 | 12,441,011.44 | 22,242,458.09 |
| 六、净利润(元) | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 | 117,031,659.80 | 159,749,627.27 | 60,010,460.99 | 100,171,914.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 | 117,031,659.80 | 159,749,627.27 | 60,010,460.99 | 100,171,914.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 | 117,031,659.80 | 159,749,627.27 | 60,010,460.99 | 100,171,914.19 |
| 扣除非经常性损益后的净利润(元) | 153,545,855.53 | 163,483,139.48 | 113,546,674.94 | 57,784,820.89 | 113,145,496.26 | 160,615,745.16 | 59,604,820.15 | 98,373,538.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.08 | 0.04 | 0.08 | 0.10 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.08 | 0.04 | 0.08 | 0.10 | 0.04 | 0.07 |
| 九、综合收益总额(元) | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 | 117,031,659.80 | 159,749,627.27 | 60,010,460.99 | 100,171,914.19 |
| 归属于母公司所有者的综合收益总额(元) | 155,543,809.61 | 165,018,068.12 | 122,559,100.73 | 60,339,011.38 | 117,031,659.80 | 159,749,627.27 | 60,010,460.99 | 100,171,914.19 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |