| 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 |
| 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 |
| 一、营业总收入(元) | 661,797,277.49 | 593,068,520.22 | 551,315,774.13 | 442,780,482.14 | 607,489,441.52 | 568,423,568.34 | 517,530,812.55 | 390,806,576.59 |
| 营业收入(元) | 661,797,277.49 | 593,068,520.22 | 551,315,774.13 | 442,780,482.14 | 607,489,441.52 | 568,423,568.34 | 517,530,812.55 | 390,806,576.59 |
| 二、营业总成本(元) | 559,935,082.61 | 490,508,424.46 | 462,076,484.61 | 361,812,573.71 | 516,829,104.37 | 459,410,506.92 | 442,124,557.72 | 313,567,270.68 |
| 营业成本(元) | 352,973,738.20 | 301,156,593.94 | 260,308,851.30 | 217,072,435.66 | 302,457,898.40 | 303,418,676.79 | 270,987,666.87 | 197,748,869.17 |
| 研发费用(元) | 48,758,069.76 | 47,197,909.89 | 44,925,701.67 | 32,060,179.48 | 58,244,540.92 | 24,997,228.28 | 27,886,718.77 | 21,549,970.45 |
| 营业税金及附加(元) | 7,059,834.34 | 4,904,349.53 | 6,554,018.10 | 3,685,790.15 | 7,331,416.20 | 3,805,019.16 | 6,302,832.56 | 2,960,843.74 |
| 销售费用(元) | 104,336,724.34 | 90,235,250.51 | 106,197,377.10 | 70,188,590.29 | 98,562,533.81 | 83,786,428.79 | 101,337,837.08 | 60,387,436.11 |
| 管理费用(元) | 42,208,492.79 | 41,964,989.03 | 39,931,821.60 | 33,672,025.10 | 44,370,457.99 | 38,653,119.25 | 31,012,520.51 | 28,782,505.18 |
| 财务费用(元) | 4,598,223.18 | 5,049,331.56 | 4,158,714.84 | 5,133,553.03 | 5,862,257.05 | 4,750,034.65 | 4,596,981.93 | 2,137,646.03 |
| 其中：利息费用(元) | 5,965,429.57 | 6,049,138.27 | 5,961,987.58 | 6,350,329.91 | 7,394,946.50 | 7,869,669.76 | 7,650,942.90 | 5,518,669.37 |
| 其中：利息收入(元) | 1,481,118.51 | 1,189,298.64 | 1,422,294.71 | 1,521,081.13 | 1,810,028.29 | 2,834,190.33 | 3,039,508.70 | 3,514,800.70 |
| 资产减值损失(元) | -354,019.63 | 162,060.10 | 230,759.74 | 541,387.14 | -791,890.37 | 738,747.79 | 280,516.51 | 246,096.37 |
| 信用减值损失(元) | -7,523,872.00 | -12,335,525.54 | -4,494,327.10 | -4,624,161.86 | -767,080.70 | -7,372,813.20 | -3,041,998.33 | -7,562,121.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 31,483,207.99 | 7,814,941.05 | 7,197,418.03 | 14,764,322.05 | 32,967,392.41 | 7,527,674.09 | 2,632,122.26 | 8,255,969.46 |
| 加：投资收益(元) | -8,451,501.10 | 2,208,975.75 | 21,693,881.77 | -300,766.25 | 2,452,692.88 | -845,602.33 | 1,668,282.65 | 775,519.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,077,532.30 | 2,120,984.14 | 21,670,245.07 | -358,769.52 | 2,078,386.80 | -1,318,628.24 | 368,795.07 | -300,156.54 |
| 资产处置收益(元) | 113,949,029.41 | 60,687.11 | - | - | -82,561.39 | - | - | - |
| 其他收益(元) | 7,546,788.51 | 10,356,905.39 | 3,412,293.24 | 7,185,565.70 | 7,532,802.52 | 6,757,133.22 | 7,167,532.83 | 5,705,478.14 |
| 四、营业利润(元) | 238,511,828.06 | 110,828,139.62 | 117,356,013.08 | 98,534,255.21 | 131,971,692.50 | 115,893,776.97 | 84,112,710.75 | 84,660,247.50 |
| 加：营业外收入(元) | 2,469,268.53 | 373,871.02 | 8,289.26 | 107,224.56 | 298,898.66 | 491,840.60 | 1,177,326.19 | 1,455,630.04 |
| 减：营业外支出(元) | 386,574.86 | 222,827.68 | 441,285.37 | 458,148.06 | 3,393,052.28 | 625,387.87 | 1,632,669.20 | 599,620.88 |
| 五、利润总额(元) | 240,594,521.73 | 110,979,182.96 | 116,923,016.97 | 98,183,331.71 | 128,877,538.88 | 115,760,229.70 | 83,657,367.74 | 85,516,256.66 |
| 减：所得税费用(元) | 24,478,760.51 | 9,552,132.00 | 10,951,929.59 | 10,680,506.09 | 11,123,883.69 | 13,332,110.53 | 9,657,989.33 | 5,927,551.47 |
| 六、净利润(元) | 216,115,761.22 | 101,427,050.96 | 105,971,087.38 | 87,502,825.62 | 117,753,655.19 | 102,428,119.17 | 73,999,378.41 | 79,588,705.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 216,115,761.22 | 101,427,050.96 | 105,971,087.38 | 87,502,825.62 | 117,753,655.19 | 102,428,119.17 | 73,999,378.41 | 79,588,705.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 179,244,071.15 | 95,426,859.38 | 97,447,672.28 | 80,823,461.46 | 113,677,868.79 | 93,188,240.25 | 67,626,659.11 | 72,205,916.82 |
| 少数股东损益(元) | 36,871,690.07 | 6,000,191.58 | 8,523,415.10 | 6,679,364.16 | 4,075,786.40 | 9,239,878.92 | 6,372,719.30 | 7,382,788.37 |
| 扣除非经常性损益后的净利润(元) | 84,785,549.74 | 81,132,930.17 | 89,107,449.26 | 63,395,028.33 | 81,183,914.84 | 80,725,500.19 | 59,600,731.98 | 59,205,247.07 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.39 | 0.21 | 0.21 | 0.17 | 0.25 | 0.20 | 0.15 | 0.16 |
| 二、稀释每股收益(元) | 0.39 | 0.21 | 0.21 | 0.17 | 0.25 | 0.20 | 0.15 | 0.16 |
| 九、综合收益总额(元) | 216,115,761.22 | 101,427,050.96 | 105,971,087.38 | 87,502,825.62 | 117,753,655.19 | 102,428,119.17 | 73,999,378.41 | 79,588,705.19 |
| 归属于母公司所有者的综合收益总额(元) | 179,244,071.15 | 95,426,859.38 | 97,447,672.28 | 80,823,461.46 | 113,677,868.79 | 93,188,240.25 | 67,626,659.11 | 72,205,916.82 |
| 归属于少数股东的综合收益总额(元) | 36,871,690.07 | 6,000,191.58 | 8,523,415.10 | 6,679,364.16 | 4,075,786.40 | 9,239,878.92 | 6,372,719.30 | 7,382,788.37 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-01 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |