| 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) | 1,191,912,757.30 | 1,523,167,509.45 | 1,525,405,269.39 | 1,438,954,412.68 | 1,117,097,334.31 | 1,516,005,324.60 | 1,443,152,983.35 | 1,263,892,124.07 | 907,659,635.64 |
| 营业收入(元) | 1,191,912,757.30 | 1,523,167,509.45 | 1,525,405,269.39 | 1,438,954,412.68 | 1,117,097,334.31 | 1,516,005,324.60 | 1,443,152,983.35 | 1,263,892,124.07 | 907,659,635.64 |
| 二、营业总成本(元) | 1,058,291,701.16 | 1,440,735,408.06 | 1,186,111,974.59 | 1,125,740,490.37 | 968,340,603.79 | 1,293,113,329.74 | 1,119,246,483.60 | 1,001,967,357.34 | 793,099,936.09 |
| 营业成本(元) | 652,238,808.01 | 885,985,898.70 | 731,082,458.87 | 703,743,100.63 | 590,475,403.03 | 786,633,764.92 | 708,136,032.36 | 631,856,726.29 | 469,848,025.29 |
| 研发费用(元) | 98,828,982.57 | 140,186,285.06 | 122,864,894.13 | 118,395,993.87 | 91,174,498.28 | 114,267,013.81 | 119,766,215.04 | 114,544,793.08 | 86,386,748.29 |
| 营业税金及附加(元) | 7,790,977.07 | 10,011,450.50 | 9,462,058.01 | 7,760,535.10 | 6,167,897.47 | 7,956,089.56 | 6,451,228.92 | 6,009,267.94 | 5,259,943.55 |
| 销售费用(元) | 218,866,933.22 | 289,834,694.39 | 243,245,895.87 | 223,768,099.06 | 203,932,386.03 | 281,100,538.11 | 217,928,482.31 | 186,519,909.70 | 169,591,182.44 |
| 管理费用(元) | 82,304,290.46 | 106,078,834.18 | 79,008,497.99 | 82,155,061.13 | 76,343,279.43 | 95,819,979.88 | 76,890,059.71 | 70,557,877.54 | 62,731,622.30 |
| 财务费用(元) | -1,738,290.17 | 8,638,245.23 | 448,169.72 | -10,082,299.42 | 247,139.55 | 7,335,943.46 | -9,925,534.74 | -7,521,217.21 | -717,585.78 |
| 其中：利息费用(元) | 4,141,883.53 | 4,437,117.29 | 4,209,101.33 | 4,023,607.76 | 4,832,881.39 | 3,583,334.08 | 4,050,116.26 | 3,602,367.35 | 3,589,206.48 |
| 其中：利息收入(元) | 4,182,255.93 | 4,009,952.37 | 4,582,752.95 | 6,243,122.97 | 6,603,134.12 | 6,286,565.08 | 5,359,144.61 | 3,807,292.47 | 5,526,635.82 |
| 资产减值损失(元) | -16,686,945.00 | 123,140.70 | -2,416,271.03 | -1,442,664.79 | -5,980,143.25 | 3,437,710.29 | -4,083,675.12 | -613,399.71 | 179,317.33 |
| 信用减值损失(元) | -7,902,919.52 | -9,617,827.93 | -17,557,199.03 | -10,350,012.25 | -9,857,492.49 | -21,638,799.04 | -12,796,365.14 | -16,197,054.09 | -2,223,861.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 15,741,161.04 | -493,000.00 | -899,000.00 | 640,121.06 | 9,544,525.40 | -15.90 | 300,804.48 | 805,848.61 |
| 加：投资收益(元) | 14,009,872.28 | 47,046,336.08 | 12,565,300.68 | 4,071,356.46 | 7,469,850.38 | 20,936,882.83 | 8,722,158.52 | 9,854,189.40 | 4,616,038.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,643,274.68 | 22,031,108.60 | 10,105,655.45 | 2,411,620.77 | 5,361,418.16 | 17,065,300.67 | 5,503,757.67 | 6,603,056.21 | 3,622,801.98 |
| 资产处置收益(元) | 255,041.61 | 816,229.04 | 171,722.94 | 513,026.03 | 326,144.55 | 1,057,186.39 | 32,991.28 | -11,219.63 | -7,685.38 |
| 其他收益(元) | 16,338,574.38 | 30,677,406.43 | 17,603,444.06 | 16,836,280.28 | 27,804,387.74 | 30,799,125.97 | 27,358,979.65 | 22,326,233.97 | 16,781,672.50 |
| 四、营业利润(元) | 139,634,679.89 | 167,218,546.75 | 349,167,292.42 | 321,942,908.04 | 169,159,598.51 | 267,028,626.70 | 343,140,573.04 | 277,584,321.15 | 134,711,029.74 |
| 加：营业外收入(元) | 313,045.18 | 5,373,597.96 | 2,153,117.47 | 2,209,041.75 | 991,128.79 | 3,121,402.39 | 610,214.62 | 912,059.71 | 481,740.69 |
| 减：营业外支出(元) | 1,008,774.70 | 3,645,101.32 | 1,604,085.04 | 757,573.69 | 905,829.73 | 879,272.51 | 632,827.08 | 853,227.01 | 1,177,874.28 |
| 五、利润总额(元) | 138,938,950.37 | 168,947,043.39 | 349,716,324.85 | 323,394,376.10 | 169,244,897.57 | 269,270,756.58 | 343,117,960.58 | 277,643,153.85 | 134,014,896.15 |
| 减：所得税费用(元) | 7,795,098.66 | -80,761.73 | 30,304,649.83 | 32,746,734.90 | 21,135,034.40 | 19,145,324.35 | 34,638,650.03 | 33,800,611.68 | 11,865,555.41 |
| 六、净利润(元) | 131,143,851.71 | 169,027,805.12 | 319,411,675.02 | 290,647,641.20 | 148,109,863.17 | 250,125,432.23 | 308,479,310.55 | 243,842,542.17 | 122,149,340.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 131,143,851.71 | 169,027,805.12 | 319,411,675.02 | 290,647,641.20 | 148,109,863.17 | 250,125,432.23 | 308,479,310.55 | 243,842,542.17 | 122,149,340.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 132,541,651.89 | 169,353,121.52 | 312,678,839.60 | 283,910,821.15 | 144,260,702.30 | 239,440,644.63 | 302,345,198.85 | 241,096,765.70 | 119,849,299.00 |
| 少数股东损益(元) | -1,397,800.18 | -325,316.40 | 6,732,835.42 | 6,736,820.05 | 3,849,160.87 | 10,684,787.60 | 6,134,111.70 | 2,745,776.47 | 2,300,041.74 |
| 扣除非经常性损益后的净利润(元) | 112,611,258.54 | 104,206,140.18 | 294,937,981.08 | 267,586,997.23 | 116,998,129.35 | 198,305,685.56 | 276,926,224.37 | 218,940,600.68 | 104,035,671.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.19 | 0.17 | 0.09 | 0.15 | 0.18 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.19 | 0.17 | 0.09 | 0.15 | 0.18 | 0.14 | 0.07 |
| 八、其他综合收益(元) | -7,813,895.13 | 6,576,206.74 | -3,232,933.36 | -2,111,603.36 | 3,201,404.03 | 8,110,515.30 | -3,862,161.85 | -4,378,050.38 | -5,176.01 |
| 归属于母公司股东的其他综合收益(元) | -7,813,895.13 | 6,576,206.74 | -3,232,933.36 | -2,111,603.36 | 3,201,404.03 | 8,110,515.30 | -3,862,161.85 | -4,378,050.38 | -5,176.01 |
| 九、综合收益总额(元) | 123,329,956.58 | 175,604,011.86 | 316,178,741.66 | 288,536,037.84 | 151,311,267.20 | 258,235,947.53 | 304,617,148.70 | 239,464,491.79 | 122,144,164.73 |
| 归属于母公司所有者的综合收益总额(元) | 124,727,756.76 | 175,929,328.26 | 309,445,906.24 | 281,799,217.79 | 147,462,106.33 | 247,551,159.93 | 298,483,037.00 | 236,718,715.32 | 119,844,122.99 |
| 归属于少数股东的综合收益总额(元) | -1,397,800.18 | -325,316.40 | 6,732,835.42 | 6,736,820.05 | 3,849,160.87 | 10,684,787.60 | 6,134,111.70 | 2,745,776.47 | 2,300,041.74 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-11 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |