| 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) | 707,994,878.10 | 794,607,550.51 | 713,166,171.38 | 612,650,361.28 | 546,703,779.03 | 766,082,398.32 | 642,908,201.27 | 742,793,954.51 | 569,699,143.28 |
| 营业收入(元) | 707,994,878.10 | 794,607,550.51 | 713,166,171.38 | 612,650,361.28 | 546,703,779.03 | 766,082,398.32 | 642,908,201.27 | 742,793,954.51 | 569,699,143.28 |
| 二、营业总成本(元) | 599,011,483.86 | 683,210,628.29 | 636,789,492.56 | 560,297,026.07 | 523,004,235.00 | 649,118,398.45 | 524,574,137.72 | 600,019,119.53 | 493,725,643.80 |
| 营业成本(元) | 394,645,092.28 | 479,110,018.31 | 435,493,927.83 | 409,812,936.87 | 357,298,689.29 | 477,813,490.74 | 391,485,450.48 | 467,935,722.83 | 347,542,248.58 |
| 研发费用(元) | 104,633,825.62 | 103,094,014.27 | 104,221,093.85 | 86,011,037.44 | 86,918,682.60 | 98,598,823.04 | 77,942,270.56 | 76,628,691.60 | 63,172,127.55 |
| 营业税金及附加(元) | 6,875,019.25 | 7,185,670.26 | 5,423,023.09 | 3,999,003.12 | 3,085,645.03 | 6,043,962.90 | 3,512,477.82 | 4,716,967.91 | 2,625,267.48 |
| 销售费用(元) | 30,721,346.09 | 25,406,739.31 | 32,880,611.46 | 29,453,583.20 | 28,842,346.10 | 18,441,805.06 | 26,808,194.82 | 33,114,543.08 | 36,606,795.57 |
| 管理费用(元) | 55,515,152.80 | 61,732,306.15 | 48,448,218.23 | 54,261,637.23 | 39,908,700.66 | 45,323,322.00 | 49,440,940.90 | 44,591,725.24 | 41,813,558.18 |
| 财务费用(元) | 6,621,047.82 | 6,681,879.99 | 10,322,618.10 | -23,241,171.79 | 6,950,171.32 | 2,896,994.71 | -24,615,196.86 | -26,968,531.13 | 1,965,646.44 |
| 其中：利息费用(元) | 7,152,052.90 | 8,722,062.12 | 7,644,728.25 | 4,058,736.81 | 2,512,432.54 | 1,603,838.59 | 1,509,598.80 | 1,387,946.80 | 1,266,902.06 |
| 其中：利息收入(元) | 2,955,509.26 | -477,390.69 | 2,238,249.32 | 5,832,641.34 | 1,682,198.66 | 4,980,014.43 | 2,934,405.69 | 3,758,355.96 | 3,263,561.98 |
| 资产减值损失(元) | -666,100.35 | -31,053,899.08 | 73,402.10 | -437,677.58 | -783,404.86 | -42,151,795.17 | -1,719,907.30 | -6,820,323.39 | 4,863,903.30 |
| 信用减值损失(元) | -1,452,864.85 | -13,611,851.99 | 324,125.83 | -1,974,363.12 | -860,304.67 | -22,417,693.79 | 1,805,203.32 | -3,709,478.28 | 216,669.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 9,653,061.92 | -601,241.37 | 2,593,479.53 | 506,959.00 | 17,187,329.40 | - | - | 163,232.88 |
| 加：投资收益(元) | 1,432,717.79 | -7,038,998.43 | 3,330,095.13 | 6,579,924.31 | -538,652.66 | 19,196,492.89 | 3,721,576.50 | 5,415,523.93 | 1,343,531.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 840,387.62 | -4,293,978.04 | 3,190,164.04 | 4,982,942.21 | -1,561,123.31 | 16,119,399.51 | 3,721,561.03 | 5,202,532.15 | 743,508.92 |
| 资产处置收益(元) | 101,959.25 | 218,358.57 | 199,340.59 | -227,107.02 | -267,672.54 | 674,842.57 | -1,914,242.08 | 119,631.17 | -79,650.46 |
| 其他收益(元) | 16,538,650.38 | 15,294,269.94 | 26,507,338.53 | 21,312,052.59 | 26,000,787.78 | 9,218,495.73 | 12,384,501.58 | 26,094,299.28 | 10,934,285.72 |
| 四、营业利润(元) | 124,937,756.46 | 84,857,863.15 | 106,209,739.63 | 80,199,643.92 | 47,757,256.08 | 98,671,671.50 | 132,611,195.57 | 163,874,487.69 | 93,415,472.36 |
| 加：营业外收入(元) | 9,909,703.10 | 2,600,979.79 | 225,931.60 | -110,287.51 | 304,237.24 | 2,250,351.18 | 564,738.94 | 47,852.69 | 145,767.68 |
| 减：营业外支出(元) | 6,731.14 | 2,028,766.91 | 162,730.01 | 835,535.36 | 499,502.63 | 9,367,552.52 | 86,091.10 | 248,120.67 | 126,428.53 |
| 五、利润总额(元) | 134,840,728.42 | 85,430,076.03 | 106,272,941.22 | 79,253,821.05 | 47,561,990.69 | 91,554,470.16 | 133,089,843.41 | 163,674,219.71 | 93,434,811.51 |
| 减：所得税费用(元) | 20,647,061.83 | 16,831,726.38 | 4,204,131.53 | 1,125,905.90 | 8,604,329.15 | -18,387,623.89 | 16,478,163.04 | 16,111,604.14 | 13,417,683.60 |
| 六、净利润(元) | 114,193,666.59 | 68,598,349.65 | 102,068,809.69 | 78,127,915.15 | 38,957,661.54 | 109,942,094.05 | 116,611,680.37 | 147,562,615.57 | 80,017,127.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 114,193,666.59 | 68,279,410.45 | 102,068,809.69 | 78,127,915.15 | 38,957,661.54 | 109,942,094.05 | 116,611,680.37 | 147,562,615.57 | 80,017,127.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 81,575,829.89 | 45,749,775.99 | 80,386,387.49 | 61,138,474.20 | 34,733,243.74 | 95,251,750.19 | 100,317,563.62 | 123,088,299.20 | 71,368,935.36 |
| 少数股东损益(元) | 32,617,836.70 | 22,848,573.66 | 21,682,422.20 | 16,989,440.95 | 4,224,417.80 | 14,690,343.86 | 16,294,116.75 | 24,474,316.37 | 8,648,192.55 |
| 扣除非经常性损益后的净利润(元) | 65,847,768.53 | 34,893,101.31 | 61,310,421.62 | 47,148,501.66 | 20,990,098.93 | 78,644,983.66 | 95,098,454.24 | 107,598,801.08 | 66,709,147.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.09 | 0.06 | 0.04 | 0.11 | 0.10 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | 0.09 | 0.06 | 0.04 | 0.10 | 0.10 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 335,506.79 | -3,484,073.17 | -108,973.76 | -1,206,928.82 | 977,603.65 | -1,625,674.20 | -1,840,973.60 | -1,329,356.45 | -971,339.77 |
| 归属于母公司股东的其他综合收益(元) | 335,506.79 | -3,510,643.49 | -108,973.76 | -1,206,928.82 | 977,603.65 | -1,180,514.64 | -1,840,973.60 | -1,329,356.45 | -971,339.77 |
| 九、综合收益总额(元) | 114,529,173.38 | 65,114,276.48 | 101,959,835.93 | 76,920,986.33 | 39,935,265.19 | 108,316,419.85 | 114,770,706.77 | 146,233,259.12 | 79,045,788.14 |
| 归属于母公司所有者的综合收益总额(元) | 81,911,336.68 | 42,239,132.50 | 80,277,413.73 | 59,931,545.38 | 35,710,847.39 | 94,071,235.55 | 98,476,590.02 | 121,758,942.75 | 70,397,595.59 |
| 归属于少数股东的综合收益总额(元) | 32,617,836.70 | 22,875,143.98 | 21,682,422.20 | 16,989,440.95 | 4,224,417.80 | 14,245,184.30 | 16,294,116.75 | 24,474,316.37 | 8,648,192.55 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-11 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |