| 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) | 661,556,066.08 | 583,144,402.33 | 592,913,713.25 | 659,640,271.76 | 729,710,396.08 | 426,812,223.94 | 698,826,750.82 | 523,820,429.71 | 504,286,748.22 |
| 营业收入(元) | 661,556,066.08 | 583,144,402.33 | 592,913,713.25 | 659,640,271.76 | 729,710,396.08 | 426,812,223.94 | 698,826,750.82 | 523,820,429.71 | 504,286,748.22 |
| 二、营业总成本(元) | 538,442,856.96 | 512,559,682.72 | 459,791,104.81 | 514,525,692.39 | 528,536,727.87 | 422,809,588.42 | 495,836,967.23 | 399,747,112.78 | 374,497,565.09 |
| 营业成本(元) | 447,156,999.57 | 392,018,905.56 | 363,456,014.93 | 430,840,301.86 | 438,999,834.77 | 307,856,772.30 | 414,134,529.36 | 329,764,666.01 | 304,956,236.67 |
| 研发费用(元) | 28,161,575.45 | 37,302,707.35 | 35,142,140.34 | 35,091,764.04 | 38,345,817.26 | 47,188,129.78 | 31,718,647.58 | 22,953,825.85 | 16,829,101.44 |
| 营业税金及附加(元) | 4,519,845.54 | 4,720,003.66 | 4,874,142.22 | 3,505,909.37 | 3,824,169.65 | 7,198,142.57 | 5,723,421.11 | 4,912,042.10 | 5,493,462.60 |
| 销售费用(元) | 34,362,768.71 | 43,246,653.06 | 32,412,703.35 | 25,408,105.82 | 27,408,242.78 | 34,506,454.87 | 23,517,674.78 | 17,966,423.57 | 18,514,567.31 |
| 管理费用(元) | 24,010,192.48 | 32,957,729.60 | 22,921,761.36 | 21,139,763.22 | 19,973,449.70 | 31,314,979.63 | 25,056,184.53 | 27,682,872.96 | 28,743,732.58 |
| 财务费用(元) | 231,475.21 | 2,313,683.49 | 984,342.61 | -1,460,151.92 | -14,786.29 | -5,254,890.73 | -4,313,490.13 | -3,532,717.71 | -39,535.51 |
| 其中：利息费用(元) | 3,315,708.11 | 3,062,924.69 | 2,810,076.13 | 2,739,304.42 | 2,792,694.99 | 2,717,096.63 | 669,480.42 | 280,026.68 | 391,974.12 |
| 其中：利息收入(元) | 3,488,426.46 | 1,406,744.54 | 2,930,233.75 | 2,931,919.95 | 3,144,024.38 | 3,280,759.07 | 3,943,591.50 | 3,403,138.46 | 1,545,360.24 |
| 资产减值损失(元) | -3,500,078.35 | -10,821,967.31 | -2,085,566.39 | -5,259,001.99 | -573,795.00 | -13,436,371.50 | -1,000,413.08 | -346,066.36 | -5,674,134.02 |
| 信用减值损失(元) | -4,023,799.88 | 6,618,495.63 | -17,232,735.20 | -5,576,160.35 | -5,699,807.43 | 4,174,025.58 | -9,689,783.59 | -6,241,872.67 | 11,240,084.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,173,071.32 | 2,690,746.95 | 2,180,638.74 | 4,937,040.87 | 1,797,823.96 | 3,917,028.37 | 1,034,112.15 | -1,068,303.85 | 1,761,695.04 |
| 加：投资收益(元) | -10,438,879.79 | 22,704,233.93 | -8,041,503.74 | -2,482,100.06 | 14,813,438.64 | -10,725,387.87 | -938,316.51 | -7,793,856.27 | 25,896,672.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,058,454.75 | 17,614,659.05 | -12,947,823.85 | -4,610,342.26 | 8,194,553.90 | 988,577.47 | -3,983,170.60 | -13,439,066.41 | 21,352,331.05 |
| 资产处置收益(元) | 160.84 | 2,698.21 | 1,845.56 | 6,107.26 | -16,327.02 | 5,283.38 | -35,712.05 | -89,097.10 | 72.23 |
| 其他收益(元) | 30,481,463.69 | 21,639,218.51 | 13,216,662.69 | 11,541,141.29 | 39,246,555.78 | 20,152,158.28 | 12,286,791.33 | 16,927,594.43 | 12,886,757.68 |
| 四、营业利润(元) | 140,805,146.95 | 113,418,145.53 | 121,161,950.10 | 148,281,606.39 | 250,741,557.14 | 8,089,371.76 | 204,646,461.84 | 125,461,715.11 | 175,900,331.00 |
| 加：营业外收入(元) | 0.47 | 133,686.75 | 15,201.57 | 6,863,338.39 | 3.15 | 4.07 | 10,000.97 | 0.36 | 1.37 |
| 减：营业外支出(元) | 59,279.98 | 116,949.06 | 2,003,290.17 | 61,230.41 | 374,087.72 | 62,335.68 | 1,971,572.09 | 35,003.86 | 302.22 |
| 五、利润总额(元) | 140,745,867.44 | 113,434,883.22 | 119,173,861.50 | 155,083,714.37 | 250,367,472.57 | 8,027,040.15 | 202,684,890.72 | 125,426,711.61 | 175,900,030.15 |
| 减：所得税费用(元) | 18,568,651.77 | 19,574,589.81 | 14,890,780.43 | 18,741,857.15 | 31,903,311.42 | -466,307.72 | 27,223,547.04 | 14,933,929.03 | 22,598,201.80 |
| 六、净利润(元) | 122,177,215.67 | 93,860,293.41 | 104,283,081.07 | 136,341,857.22 | 218,464,161.15 | 8,493,347.87 | 175,461,343.68 | 110,492,782.58 | 153,301,828.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 122,177,215.67 | 93,860,293.41 | 104,283,081.07 | 136,341,857.22 | 218,464,161.15 | 8,493,347.87 | 175,461,343.68 | 110,492,782.58 | 153,301,828.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,613,101.50 | 98,994,234.87 | 99,131,174.72 | 125,251,218.77 | 210,214,585.50 | 17,403,096.11 | 163,254,718.26 | 111,217,419.14 | 153,163,366.86 |
| 少数股东损益(元) | 16,564,114.17 | -5,133,941.46 | 5,151,906.35 | 11,090,638.45 | 8,249,575.65 | -8,909,748.24 | 12,206,625.42 | -724,636.56 | 138,461.49 |
| 扣除非经常性损益后的净利润(元) | 96,268,409.94 | 83,901,200.66 | 91,961,860.39 | 111,794,584.53 | 198,069,179.12 | 9,325,876.41 | 157,612,508.17 | 101,009,968.07 | 146,195,048.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.10 | 0.12 | 0.21 | 0.02 | 0.16 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.10 | 0.12 | 0.20 | 0.02 | 0.16 | 0.11 | 0.15 |
| 八、其他综合收益(元) | 5,016,737.85 | -1,577,283.01 | -493,965.50 | 3,878,367.05 | -161,251.24 | 4,834,664.25 | -234,719.49 | -1,759,876.80 | -2,269,516.24 |
| 归属于母公司股东的其他综合收益(元) | 5,016,737.85 | -1,577,283.01 | -493,965.50 | 3,878,367.05 | -161,251.24 | 3,953,535.84 | -72,885.66 | -1,157,313.87 | -1,154,505.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 881,128.41 | -161,833.83 | -602,562.93 | -1,115,010.30 |
| 九、综合收益总额(元) | 127,193,953.52 | 92,283,010.40 | 103,789,115.57 | 140,220,224.27 | 218,302,909.91 | 13,328,012.12 | 175,226,624.19 | 108,732,905.78 | 151,032,312.11 |
| 归属于母公司所有者的综合收益总额(元) | 110,629,839.35 | 97,416,951.86 | 98,637,209.22 | 129,129,585.82 | 210,053,334.26 | 21,356,631.95 | 163,181,832.60 | 110,060,105.27 | 152,008,860.92 |
| 归属于少数股东的综合收益总额(元) | 16,564,114.17 | -5,133,941.46 | 5,151,906.35 | 11,090,638.45 | 8,249,575.65 | -8,028,619.83 | 12,044,791.59 | -1,327,199.49 | -976,548.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |