| 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) | 976,846,448.25 | 1,106,051,652.87 | 1,182,314,617.85 | 1,035,297,117.63 | 1,006,206,559.11 | 1,203,508,859.19 | 1,073,270,488.04 | 1,233,111,343.12 | 1,057,591,838.50 |
| 营业收入(元) | 976,846,448.25 | 1,106,051,652.87 | 1,182,314,617.85 | 1,035,297,117.63 | 1,006,206,559.11 | 1,203,508,859.19 | 1,073,270,488.04 | 1,233,111,343.12 | 1,057,591,838.50 |
| 二、营业总成本(元) | 854,033,878.82 | 988,727,778.14 | 1,008,138,739.33 | 864,676,365.36 | 885,829,439.07 | 1,307,120,102.78 | 914,831,045.33 | 1,076,265,055.77 | 937,470,237.48 |
| 营业成本(元) | 726,250,333.41 | 834,673,257.50 | 836,991,520.39 | 765,320,264.70 | 745,110,468.25 | 869,268,041.51 | 845,219,697.90 | 959,466,699.97 | 814,533,430.32 |
| 研发费用(元) | 47,952,561.22 | 37,229,850.39 | 68,460,066.60 | 62,597,961.92 | 53,690,061.51 | 97,841,762.49 | 65,334,786.48 | 77,023,223.55 | 52,850,037.39 |
| 营业税金及附加(元) | 8,969,317.47 | 9,502,417.69 | 4,927,910.27 | 5,787,807.71 | 7,211,186.97 | 7,674,753.49 | 6,565,865.48 | 3,714,086.89 | 5,715,314.49 |
| 销售费用(元) | 27,731,464.43 | 32,444,276.71 | 38,314,739.78 | 43,058,898.22 | 25,918,034.99 | 67,225,229.42 | 30,511,768.88 | 41,528,675.21 | 27,286,558.25 |
| 管理费用(元) | 51,357,035.81 | 65,386,002.46 | 54,513,656.87 | 52,073,920.66 | 31,724,425.62 | 239,411,019.04 | 18,829,747.99 | 48,606,823.10 | 26,618,355.29 |
| 财务费用(元) | -8,226,833.52 | 9,491,973.39 | 4,930,845.42 | -64,162,487.85 | 22,175,261.73 | 25,699,296.83 | -51,630,821.40 | -54,074,452.95 | 10,466,541.74 |
| 其中：利息费用(元) | 9,509,203.16 | 10,611,556.93 | 12,140,606.70 | 12,135,321.04 | 9,306,123.03 | 11,898,664.62 | 15,296,030.84 | 11,110,171.23 | 6,156,650.92 |
| 其中：利息收入(元) | 5,904,332.79 | 12,899,478.96 | 12,383,892.80 | 14,331,979.99 | 8,312,510.45 | 6,129,669.67 | 5,368,666.59 | 3,230,093.43 | 1,095,199.55 |
| 资产减值损失(元) | -21,358,008.42 | -37,688,289.78 | -13,922,244.04 | -1,657,895.21 | 3,481,091.10 | -38,147,127.82 | -2,839,747.65 | -4,569,884.25 | -4,027,786.83 |
| 信用减值损失(元) | 171,911.53 | -4,835,200.35 | 97,278.70 | -4,075,592.87 | 3,595,555.47 | 4,117,957.40 | -5,045,198.21 | -5,388,444.43 | 1,317,814.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -261,780.83 | 2,793,890.40 | 8,411,780.82 | -14,473,965.74 | 4,028,727.36 | 884,723.47 | 2,589,348.42 | -9,773,748.19 | -3,668,437.44 |
| 加：投资收益(元) | 3,861,886.79 | 5,065,635.15 | -8,369,981.55 | -6,147,400.09 | -1,420,569.06 | -2,637,920.69 | -3,266,997.45 | -1,065,357.94 | 13,221,293.80 |
| 资产处置收益(元) | -1,711,105.21 | -228,720.45 | -450,184.68 | - | 107,777.01 | -8,242,132.92 | -2,209,909.19 | - | - |
| 其他收益(元) | 19,546,781.20 | 19,563,149.44 | 14,306,807.77 | 13,222,532.02 | 16,565,050.05 | 31,832,562.36 | 5,222,107.70 | 14,308,492.23 | 41,720,734.65 |
| 四、营业利润(元) | 123,062,254.49 | 101,994,339.14 | 174,249,335.54 | 157,488,430.38 | 146,734,751.97 | -115,803,181.79 | 152,889,046.33 | 149,933,104.95 | 168,685,219.84 |
| 加：营业外收入(元) | 3,054,494.37 | 175,442.73 | 11,407,530.88 | 9,222,484.55 | 6,602.40 | 821,502.31 | 1,105,119.35 | 1,148,198.52 | 1,999.99 |
| 减：营业外支出(元) | 1,146,954.39 | 12,980,706.75 | 4,444,955.85 | 1,520,149.16 | 990,916.10 | 10,120,921.21 | 1,836,158.26 | 637,514.50 | 908,164.95 |
| 五、利润总额(元) | 124,969,794.47 | 89,189,075.12 | 181,211,910.57 | 165,190,765.77 | 145,750,438.27 | -125,102,600.69 | 152,158,007.42 | 150,443,788.97 | 167,779,054.88 |
| 减：所得税费用(元) | 13,377,365.47 | 11,073,593.17 | 18,911,065.35 | 18,312,524.64 | 14,416,501.34 | -17,219,904.39 | 17,810,554.01 | 19,466,154.06 | 18,425,507.00 |
| 六、净利润(元) | 111,592,429.00 | 78,115,481.95 | 162,300,845.22 | 146,878,241.13 | 131,333,936.93 | -107,882,696.30 | 134,347,453.41 | 130,977,634.91 | 149,353,547.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 111,592,429.00 | 78,115,481.95 | 162,300,845.22 | 146,878,241.13 | 131,333,936.93 | -107,882,696.30 | 134,347,453.41 | 130,977,634.91 | 149,353,547.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 111,592,429.00 | 78,104,754.74 | 162,306,449.77 | 146,879,749.61 | 131,335,060.27 | -107,882,595.81 | 134,347,764.19 | 130,978,836.56 | 149,353,974.11 |
| 少数股东损益(元) | - | 10,727.21 | -5,604.55 | -1,508.48 | -1,123.34 | -100.49 | -310.78 | -1,201.65 | -426.23 |
| 扣除非经常性损益后的净利润(元) | 101,331,816.64 | 91,727,472.30 | 144,574,620.54 | 146,621,791.67 | 115,826,604.00 | 111,647,282.63 | 132,887,252.53 | 128,562,718.39 | 109,591,712.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.24 | 0.51 | 0.47 | 0.41 | -0.34 | 0.43 | -0.06 | 0.94 |
| 二、稀释每股收益(元) | 0.35 | 0.24 | 0.51 | 0.47 | 0.41 | -0.34 | 0.43 | -0.06 | 0.94 |
| 九、综合收益总额(元) | 111,592,429.00 | 78,115,481.95 | 162,300,845.22 | 146,878,241.13 | 131,333,936.93 | -107,882,696.30 | 134,347,453.41 | 130,977,634.91 | 149,353,547.88 |
| 归属于母公司所有者的综合收益总额(元) | 111,592,429.00 | 78,104,754.74 | 162,306,449.77 | 146,879,749.61 | 131,335,060.27 | -107,882,595.81 | 134,347,764.19 | 130,978,836.56 | 149,353,974.11 |
| 归属于少数股东的综合收益总额(元) | - | 10,727.21 | -5,604.55 | -1,508.48 | -1,123.34 | -100.49 | -310.78 | -1,201.65 | -426.23 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |