| 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) | 1,120,044,803.07 | 1,188,414,629.30 | 1,190,612,425.86 | 1,158,153,783.96 | 1,168,315,109.87 | 1,347,029,705.49 | 1,203,366,828.27 | 1,301,992,722.53 | 1,231,838,078.60 |
| 营业收入(元) | 1,120,044,803.07 | 1,188,414,629.30 | 1,190,612,425.86 | 1,158,153,783.96 | 1,168,315,109.87 | 1,347,029,705.49 | 1,203,366,828.27 | 1,301,992,722.53 | 1,231,838,078.60 |
| 二、营业总成本(元) | 1,003,054,869.15 | 1,026,396,711.95 | 1,075,872,598.62 | 994,365,402.12 | 1,124,391,670.93 | 1,282,193,357.42 | 1,140,853,415.12 | 1,219,224,484.91 | 1,212,021,081.31 |
| 营业成本(元) | 746,913,351.24 | 752,964,747.60 | 804,820,562.12 | 802,452,157.35 | 831,177,365.66 | 947,314,007.20 | 859,204,540.46 | 1,010,881,712.74 | 934,552,352.77 |
| 研发费用(元) | 129,499,222.90 | 131,165,290.43 | 114,785,527.68 | 120,579,920.51 | 115,245,123.84 | 134,194,542.94 | 127,736,921.69 | 116,546,689.07 | 125,918,720.50 |
| 营业税金及附加(元) | 3,519,251.85 | 4,506,829.81 | 3,496,531.98 | 4,088,404.76 | 1,972,095.93 | 3,382,259.74 | 1,955,170.26 | 3,485,152.66 | 4,751,479.48 |
| 销售费用(元) | 93,982,991.02 | 92,113,147.40 | 100,270,562.39 | 107,252,872.24 | 99,749,580.61 | 102,423,631.38 | 94,895,832.81 | 81,389,444.22 | 91,460,309.57 |
| 管理费用(元) | 70,347,769.00 | 53,191,401.97 | 79,668,271.43 | 85,639,224.70 | 72,398,875.97 | 80,599,442.40 | 84,253,464.12 | 57,370,998.81 | 66,183,233.91 |
| 财务费用(元) | -41,207,716.86 | -7,544,705.26 | -27,168,856.98 | -125,647,177.44 | 3,848,628.92 | 14,279,473.76 | -27,192,514.22 | -50,449,512.59 | -10,845,014.92 |
| 其中：利息费用(元) | 1,308,862.75 | 3,852,467.34 | 1,595,054.25 | 1,301,618.50 | 879,440.11 | 3,324,231.06 | 2,801,424.45 | 4,936,724.62 | 5,386,170.88 |
| 其中：利息收入(元) | 38,722,702.32 | 37,919,581.97 | 36,610,888.54 | 33,642,103.99 | 30,531,894.16 | 25,617,397.33 | 12,391,541.85 | 7,053,447.14 | 14,983,150.78 |
| 资产减值损失(元) | - | -53,519,380.33 | 133.07 | - | - | -3,899,782.13 | -3,419,287.86 | - | - |
| 信用减值损失(元) | -4,725,179.47 | -3,589,959.24 | -2,121,318.52 | 17,183,803.87 | 16,263,720.12 | 7,066,325.76 | 8,027,996.70 | -26,129,751.36 | -5,797,796.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 24,421,711.50 | 2,349,677.95 | 17,325,308.98 | 8,667,337.87 | 16,806,152.05 | -20,802,768.46 | 26,040,454.75 | -21,568,417.64 | 23,026,671.63 |
| 加：投资收益(元) | 3,322,474.37 | 54,104,974.58 | 46,706,137.31 | 255,844.57 | 13,698,428.38 | -14,723,065.55 | -187,016.21 | -9,580,404.03 | 2,996,183.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,083,581.71 | 4,645,451.70 | -2,321,434.25 | -2,007,961.44 | -2,685,745.69 | -22,546,255.19 | 4,045,395.36 | 431,329.52 | -5,518,820.61 |
| 资产处置收益(元) | 1,076,339.17 | 2,254,189.57 | - | - | - | 3,247,029.35 | 1,701,015.36 | 1,825,862.32 | 1,082,291.15 |
| 其他收益(元) | 12,164,779.08 | 31,746,792.92 | 7,116,166.91 | 23,559,819.11 | 7,713,608.60 | 28,911,238.05 | 11,905,519.16 | 9,247,887.93 | 5,963,036.21 |
| 四、营业利润(元) | 153,250,058.57 | 195,364,212.80 | 184,647,116.58 | 206,991,220.92 | 98,405,348.09 | 64,635,325.09 | 106,582,095.05 | 37,013,163.13 | 47,087,383.39 |
| 加：营业外收入(元) | 3,309,870.13 | 2,969,368.93 | 763,216.10 | 1,461,672.18 | 2,687,174.90 | 1,511,617.14 | 1,353,443.79 | 2,139,154.85 | 923,428.39 |
| 减：营业外支出(元) | 576,819.55 | 3,500,549.98 | 11,955,650.02 | 22,173,878.27 | 4,227,127.03 | 45,894,534.64 | 17,235,910.50 | 3,471,493.58 | 570,409.98 |
| 五、利润总额(元) | 155,983,109.15 | 194,833,031.75 | 173,454,682.66 | 186,279,014.83 | 96,865,395.96 | 20,252,407.59 | 90,699,628.34 | 35,680,824.40 | 47,440,401.80 |
| 减：所得税费用(元) | 14,491,320.82 | 9,273,478.01 | 6,270,341.89 | 25,245,772.89 | 4,203,605.39 | 7,147,091.79 | 4,804,736.01 | 2,043,622.42 | -4,056,572.02 |
| 六、净利润(元) | 141,491,788.33 | 185,559,553.74 | 167,184,340.77 | 161,033,241.94 | 92,661,790.57 | 13,105,315.80 | 85,894,892.33 | 33,637,201.98 | 51,496,973.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 141,491,788.33 | 187,469,498.16 | 165,274,396.35 | 161,033,241.94 | 92,661,790.57 | 13,105,315.80 | 85,894,892.33 | 33,637,201.98 | 51,496,973.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 138,476,684.06 | 187,394,193.30 | 167,524,084.54 | 163,306,398.83 | 94,870,887.69 | 15,298,303.77 | 88,331,828.64 | 35,398,297.98 | 51,563,996.91 |
| 少数股东损益(元) | 3,015,104.27 | -1,834,639.56 | -339,743.77 | -2,273,156.89 | -2,209,097.12 | -2,192,987.97 | -2,436,936.31 | -1,761,096.00 | -67,023.09 |
| 扣除非经常性损益后的净利润(元) | 98,348,373.13 | 113,787,893.68 | 108,178,894.32 | 151,220,302.74 | 34,696,628.13 | 30,947,799.40 | 75,093,121.69 | 51,338,065.92 | 18,374,615.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.07 | 0.07 | 0.04 | 0.01 | 0.04 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.07 | 0.07 | 0.04 | 0.01 | 0.04 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -2,177,198.01 | -14,680,595.70 | 4,185,093.51 | -3,478,371.93 | 19,105,834.38 | 98,491,993.96 | 1,424,572.51 | 19,075,550.59 | -36,069,367.20 |
| 归属于母公司股东的其他综合收益(元) | -2,184,227.91 | -14,682,463.39 | 4,451,912.93 | -3,360,767.24 | 19,455,106.45 | 99,576,171.48 | 1,706,334.02 | 17,104,260.38 | -35,807,819.87 |
| 归属于少数股东的其他综合收益(元) | 7,029.90 | 1,867.69 | -266,819.42 | -117,604.69 | -349,272.07 | -1,084,177.52 | -281,761.51 | 1,971,290.21 | -261,547.33 |
| 九、综合收益总额(元) | 139,314,590.32 | 170,878,958.04 | 171,369,434.28 | 157,554,870.01 | 111,767,624.95 | 111,597,309.76 | 87,319,464.84 | 52,712,752.57 | 15,427,606.62 |
| 归属于母公司所有者的综合收益总额(元) | 136,292,456.15 | 172,711,729.91 | 171,975,997.47 | 159,945,631.59 | 114,325,994.14 | 114,874,475.25 | 90,038,162.66 | 52,502,558.36 | 15,756,177.04 |
| 归属于少数股东的综合收益总额(元) | 3,022,134.17 | -1,832,771.87 | -606,563.19 | -2,390,761.58 | -2,558,369.19 | -3,277,165.49 | -2,718,697.82 | 210,194.21 | -328,570.42 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |