| 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) | 1,129,702,481.04 | 1,186,811,355.88 | 1,336,580,237.81 | 931,963,371.38 | 1,193,186,552.92 | 1,082,136,479.15 | 1,080,330,321.47 | 801,414,656.66 |
| 营业收入(元) | 1,129,702,481.04 | 1,186,811,355.88 | 1,336,580,237.81 | 931,963,371.38 | 1,193,186,552.92 | 1,082,136,479.15 | 1,080,330,321.47 | 801,414,656.66 |
| 二、营业总成本(元) | 1,031,087,309.99 | 1,027,392,312.26 | 1,150,533,980.60 | 848,197,464.86 | 1,161,755,971.79 | 945,342,486.30 | 926,544,683.55 | 719,029,529.81 |
| 营业成本(元) | 801,959,430.43 | 783,057,240.39 | 875,920,839.89 | 636,315,695.97 | 849,255,889.28 | 756,925,257.05 | 743,303,989.07 | 535,492,916.68 |
| 研发费用(元) | 73,152,151.45 | 71,035,019.65 | 77,568,722.34 | 61,385,134.34 | 97,942,852.58 | 53,017,034.21 | 63,452,911.51 | 55,553,303.76 |
| 营业税金及附加(元) | 4,233,841.09 | 10,172,366.06 | 10,780,628.70 | 5,040,531.93 | 8,013,736.46 | 5,284,837.80 | 7,406,750.57 | 3,745,054.48 |
| 销售费用(元) | 78,062,426.16 | 105,038,626.06 | 127,993,846.74 | 94,365,753.99 | 135,634,121.23 | 91,850,463.96 | 68,907,812.78 | 81,954,519.36 |
| 管理费用(元) | 74,793,413.55 | 59,692,575.47 | 60,886,320.50 | 53,074,276.74 | 72,041,325.20 | 41,568,188.00 | 44,018,366.95 | 39,788,756.90 |
| 财务费用(元) | -1,113,952.69 | -1,603,515.37 | -2,616,377.57 | -1,983,928.11 | -1,131,952.96 | -3,303,294.72 | -545,147.33 | 2,494,978.63 |
| 其中：利息费用(元) | 1,186,660.24 | 840,297.93 | 2,386,589.43 | 1,033,602.67 | 2,348,047.42 | 911,858.03 | 1,955,585.99 | 3,158,277.56 |
| 其中：利息收入(元) | 2,132,288.43 | 3,285,367.58 | 2,626,439.79 | 3,772,474.72 | 3,776,772.97 | 3,045,377.79 | 981,240.73 | 1,246,716.20 |
| 资产减值损失(元) | -20,189,172.82 | -6,399,008.88 | -4,011,052.61 | -1,754,745.46 | -9,495,586.29 | -1,786,025.02 | 250,743.98 | -1,753,473.21 |
| 信用减值损失(元) | -11,619,810.46 | -4,013,822.21 | -12,621,647.85 | 3,160,810.26 | 7,869,710.68 | 8,100,425.99 | -4,610,143.38 | -1,824,410.84 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 800,136.98 | 371,095.90 | 3,522,610.62 | 370,123.28 | - | - |
| 加：投资收益(元) | 293,419.10 | 1,617,328.49 | 2,088,630.15 | 3,750,863.03 | 355,358.40 | - | 284,483.92 | -538,974.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 284,483.92 | -538,974.11 |
| 资产处置收益(元) | 105,804.47 | -26,253.58 | 43,086.28 | -745,364.28 | - | 1,221,111.88 | - | -530,766.58 |
| 其他收益(元) | 41,878,721.35 | 1,777,543.62 | 4,229,613.84 | 4,789,267.86 | 9,580,506.82 | 1,817,380.50 | 1,665,600.77 | 1,972,580.18 |
| 四、营业利润(元) | 114,935,808.58 | 151,203,598.18 | 176,575,024.00 | 93,337,833.83 | 43,263,181.36 | 146,517,009.48 | 151,670,307.95 | 79,710,082.29 |
| 加：营业外收入(元) | 274,930.43 | 556,862.42 | 42,839,933.24 | 180,607.06 | 12,665,651.12 | 2,428,024.99 | 26,497,301.25 | 322.93 |
| 减：营业外支出(元) | 4,031,478.13 | 957,613.27 | 1,187,651.56 | 168,812.09 | -959,711.07 | 1,703,409.10 | 589,869.17 | 85,766.55 |
| 五、利润总额(元) | 111,179,260.88 | 150,802,847.33 | 218,227,305.68 | 93,349,628.80 | 56,888,543.55 | 147,241,625.37 | 177,577,740.03 | 79,624,638.67 |
| 减：所得税费用(元) | 14,698,483.11 | 11,846,743.42 | 27,747,287.51 | 8,295,135.43 | -15,872,344.23 | 12,878,230.59 | 35,111,004.92 | 7,448,245.63 |
| 六、净利润(元) | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 | 72,760,887.78 | 134,363,394.78 | 142,466,735.11 | 72,176,393.04 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 | 72,760,887.78 | 134,363,394.78 | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 | 72,760,887.78 | 134,363,394.78 | 142,466,735.11 | 72,176,393.04 |
| 扣除非经常性损益后的净利润(元) | 87,051,450.85 | 136,298,428.62 | 146,253,968.68 | 74,513,743.90 | 45,017,872.33 | 128,137,883.12 | 121,367,381.71 | 71,752,148.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.13 | 0.17 | 0.08 | 0.06 | 0.13 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.13 | 0.17 | 0.08 | 0.05 | 0.13 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 | 72,760,887.78 | 134,363,394.78 | 142,466,735.11 | 72,176,393.04 |
| 归属于母公司所有者的综合收益总额(元) | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 | 72,760,887.78 | 134,363,394.78 | 142,466,735.11 | 72,176,393.04 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |