| 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) | 690,498,751.32 | 635,438,470.38 | 715,674,821.11 | 742,772,993.50 | 588,765,617.06 | 535,115,788.76 | 541,811,075.23 | 507,300,213.00 | 543,259,069.25 |
| 营业收入(元) | 690,498,751.32 | 635,438,470.38 | 715,674,821.11 | 742,772,993.50 | 588,765,617.06 | 535,115,788.76 | 541,811,075.23 | 507,300,213.00 | 543,259,069.25 |
| 二、营业总成本(元) | 540,614,650.32 | 509,812,847.81 | 534,133,375.55 | 547,318,058.95 | 457,888,898.32 | 445,892,380.05 | 434,959,194.92 | 407,563,964.48 | 436,360,124.05 |
| 营业成本(元) | 477,544,569.71 | 422,910,542.51 | 474,938,864.99 | 492,168,939.77 | 399,715,015.25 | 390,404,332.02 | 364,397,936.61 | 351,612,725.16 | 377,432,477.03 |
| 研发费用(元) | 22,811,512.86 | 33,869,379.49 | 22,177,317.86 | 23,402,514.02 | 19,199,150.65 | 9,474,618.38 | 29,336,898.04 | 22,355,039.20 | 20,154,901.16 |
| 营业税金及附加(元) | 7,187,762.75 | 6,163,719.53 | 6,051,274.19 | 5,760,917.60 | 5,920,468.78 | 3,561,412.31 | 5,002,487.79 | 6,174,042.37 | 5,431,953.54 |
| 销售费用(元) | 8,630,395.93 | 12,942,423.32 | 9,386,592.94 | 9,500,277.64 | 9,734,688.11 | 10,043,333.21 | 11,262,660.12 | 12,107,417.20 | 7,719,324.77 |
| 管理费用(元) | 27,610,710.44 | 35,856,379.89 | 21,688,021.00 | 23,387,924.97 | 18,952,402.84 | 27,533,835.33 | 24,549,862.78 | 14,747,235.72 | 18,408,857.23 |
| 财务费用(元) | -3,170,301.37 | -1,929,596.93 | -108,695.43 | -6,902,515.05 | 4,367,172.69 | 4,874,848.80 | 409,349.58 | 567,504.83 | 7,212,610.32 |
| 其中：利息费用(元) | 9,793,740.34 | 10,328,604.24 | 9,563,063.40 | 10,018,067.77 | 9,337,361.16 | 11,741,226.97 | 8,315,410.77 | 8,097,568.81 | 8,517,064.92 |
| 其中：利息收入(元) | 12,934,532.38 | 11,438,801.47 | 10,671,482.67 | 15,294,569.95 | 6,084,078.05 | 7,389,469.29 | 3,692,569.20 | 3,466,003.85 | 1,958,612.87 |
| 资产减值损失(元) | -2,435,483.62 | -11,773,572.99 | 277,997.46 | 272,517.03 | -2,347,503.90 | -16,040,776.21 | -679,276.65 | 394,003.47 | -315,558.78 |
| 信用减值损失(元) | -280,144.06 | 532,633.15 | -1,301,574.15 | 133,749.83 | 653,258.96 | 123,156.04 | 82,514.37 | 67,858.08 | -158,950.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 387,808.92 | -3,134,216.76 | 87,786.19 | 12,042.24 | 11,726.51 | 1,265,162.06 | 1,490,266.58 | 6,036,824.31 | 2,844,332.46 |
| 加：投资收益(元) | 763,488.83 | 113,609.48 | 3,433,702.33 | 2,487,290.76 | 5,245,965.61 | 1,795,864.94 | 7,593,445.34 | 2,878,450.45 | 4,529,476.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 817,623.74 | 105,271.34 | 3,489,386.22 | 949,747.67 | 560,060.49 | 1,286,540.22 | 2,338,265.81 | -267,510.83 | 148,008.03 |
| 资产处置收益(元) | 3,377,459.92 | -1,053,505.45 | 10,977.98 | 103,068.21 | 18,338.50 | 37,364,738.98 | 19,668,028.76 | 34,586,436.95 | -3,890.66 |
| 其他收益(元) | 13,071,291.31 | 26,091,585.54 | 13,043,995.85 | 16,551,889.95 | 7,391,198.07 | -5,946,341.12 | 22,146,681.68 | 19,449,375.33 | 10,518,229.13 |
| 四、营业利润(元) | 164,768,522.30 | 136,402,155.54 | 197,094,331.22 | 215,015,492.57 | 141,849,702.49 | 107,785,213.40 | 157,153,540.39 | 163,149,197.11 | 124,312,582.63 |
| 加：营业外收入(元) | 107,566.40 | 1,477,028.43 | 518,086.32 | 223,743.92 | 75,051.15 | -23,776,932.02 | 10,104,821.95 | 13,963,032.39 | 28,356.28 |
| 减：营业外支出(元) | 2,813.36 | 6,302,680.65 | 247,825.89 | 4,709.77 | 5,682.52 | 453,931.05 | 260,756.43 | 13,675.64 | 92,580.18 |
| 五、利润总额(元) | 164,873,275.34 | 131,576,503.32 | 197,364,591.65 | 215,234,526.72 | 141,919,071.12 | 83,554,350.33 | 166,997,605.91 | 177,098,553.86 | 124,248,358.73 |
| 减：所得税费用(元) | 21,802,081.90 | 20,575,383.88 | 25,744,981.11 | 29,734,664.98 | 18,552,436.32 | 11,933,026.57 | 22,934,434.40 | 15,803,359.32 | 17,482,362.94 |
| 六、净利润(元) | 143,071,193.44 | 111,001,119.44 | 171,619,610.54 | 185,499,861.74 | 123,366,634.80 | 71,621,323.76 | 144,063,171.51 | 161,295,194.54 | 106,765,995.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 143,071,193.44 | 111,001,119.44 | 171,619,610.54 | 185,499,861.74 | 123,366,634.80 | 71,621,323.76 | 144,063,171.51 | 161,295,194.54 | 106,765,995.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 141,511,065.36 | 111,498,089.47 | 170,979,594.64 | 184,867,640.18 | 122,672,067.50 | 69,567,009.25 | 137,668,670.30 | 141,693,389.66 | 105,794,816.09 |
| 少数股东损益(元) | 1,560,128.08 | -496,970.03 | 640,015.90 | 632,221.56 | 694,567.30 | 2,054,314.51 | 6,394,501.21 | 19,601,804.88 | 971,179.70 |
| 扣除非经常性损益后的净利润(元) | 131,801,004.19 | 102,880,417.90 | 168,002,425.89 | 178,585,396.90 | 116,810,447.54 | 56,008,147.19 | 102,453,222.71 | 87,331,399.90 | 99,081,482.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.33 | 0.26 | 0.41 | 0.43 | 0.29 | 0.16 | 0.33 | 0.23 | 0.35 |
| 二、稀释每股收益(元) | 0.33 | 0.25 | 0.41 | 0.43 | 0.29 | 0.16 | 0.33 | 0.23 | 0.35 |
| 八、其他综合收益(元) | -383,745.63 | 1,971,226.85 | -1,245,874.85 | 1,515,748.72 | 20,035.81 | 2,010,661.22 | -570,468.88 | -1,521,174.09 | 708,770.47 |
| 归属于母公司股东的其他综合收益(元) | -383,745.63 | 1,971,226.85 | -1,245,874.85 | 1,515,748.72 | 20,035.81 | 2,010,661.22 | -570,468.88 | -1,521,174.09 | 708,770.47 |
| 九、综合收益总额(元) | 142,687,447.81 | 112,972,346.29 | 170,373,735.69 | 187,015,610.46 | 123,386,670.61 | 73,631,984.98 | 143,492,702.63 | 159,774,020.45 | 107,474,766.26 |
| 归属于母公司所有者的综合收益总额(元) | 141,127,319.73 | 113,469,316.32 | 169,733,719.79 | 186,383,388.90 | 122,692,103.31 | 71,577,670.47 | 137,098,201.42 | 140,172,215.57 | 106,503,586.56 |
| 归属于少数股东的综合收益总额(元) | 1,560,128.08 | -496,970.03 | 640,015.90 | 632,221.56 | 694,567.30 | 2,054,314.51 | 6,394,501.21 | 19,601,804.88 | 971,179.70 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |