| 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) | 672,899,096.57 | 477,493,313.53 | 453,488,563.91 | 515,760,738.76 | 495,697,829.83 | 460,752,763.66 | 449,454,503.18 | 455,531,334.16 | 439,416,764.79 |
| 营业收入(元) | 672,899,096.57 | 477,493,313.53 | 453,488,563.91 | 515,760,738.76 | 495,697,829.83 | 460,752,763.66 | 449,454,503.18 | 455,531,334.16 | 439,416,764.79 |
| 二、营业总成本(元) | 519,085,030.36 | 389,320,840.66 | 367,763,235.13 | 420,357,009.26 | 400,185,140.69 | 389,740,421.07 | 386,035,399.54 | 395,424,814.61 | 371,390,609.52 |
| 营业成本(元) | 224,227,569.29 | 154,029,497.10 | 148,938,047.34 | 161,080,991.26 | 149,293,104.83 | 146,024,007.33 | 125,026,812.57 | 137,211,370.48 | 123,001,872.00 |
| 研发费用(元) | 14,564,920.81 | 21,198,595.91 | 17,746,950.31 | 22,227,345.38 | 18,208,988.62 | 13,928,819.62 | 18,611,630.07 | 20,226,735.98 | 11,664,510.89 |
| 营业税金及附加(元) | 4,948,454.13 | 8,473,180.20 | 4,481,847.18 | 7,622,094.34 | 4,397,982.44 | 5,662,881.20 | 3,868,306.55 | 6,311,876.86 | 4,527,481.78 |
| 销售费用(元) | 250,541,152.26 | 179,545,209.94 | 177,271,591.94 | 211,951,888.96 | 208,717,624.11 | 205,684,751.30 | 211,065,807.71 | 206,407,996.33 | 207,711,371.58 |
| 管理费用(元) | 25,823,312.46 | 29,115,585.89 | 23,165,710.63 | 21,622,792.03 | 22,789,483.41 | 18,351,644.48 | 25,578,912.27 | 23,755,370.01 | 22,889,991.22 |
| 财务费用(元) | -1,020,378.59 | -3,041,228.38 | -3,840,912.27 | -4,148,102.71 | -3,222,042.72 | 88,317.14 | 1,883,930.37 | 1,511,464.95 | 1,595,382.05 |
| 其中：利息费用(元) | 2,053,100.17 | 1,609,941.01 | 2,097,859.58 | 2,285,664.26 | 1,629,420.80 | 1,894,495.69 | 2,410,518.18 | 2,335,567.47 | 1,679,587.09 |
| 其中：利息收入(元) | 3,185,151.71 | 4,655,153.49 | 5,994,403.71 | 6,476,702.65 | 4,871,161.65 | 1,450,917.95 | 543,617.73 | 622,692.01 | 624,915.52 |
| 信用减值损失(元) | -7,033,566.99 | -217,487.63 | 623,185.97 | -96,194.98 | -854,871.64 | -497,754.84 | -1,060,367.49 | -1,997,655.84 | -1,698,205.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 533,080.78 | 5,300.00 | -593,675.41 | 133,375.41 |
| 加：投资收益(元) | 289,929.80 | 189,525.58 | -18,398.63 | -114,848.71 | -157,004.32 | -782,825.22 | 59,656.71 | 1,569,403.08 | 555,911.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -343,062.97 | 216,491.92 | -19,351.32 | -39,015.52 | -179,651.68 | -109,099.15 | 23,277.16 | 51,169.38 | 98,567.85 |
| 资产处置收益(元) | 6,878.00 | 38,684.11 | - | - | 240,442.04 | 2,235,965.24 | -228,208.91 | - | - |
| 其他收益(元) | 29,351,106.22 | 26,133,627.53 | 21,935,842.03 | 20,243,819.98 | 18,966,590.38 | 26,077,466.09 | 19,021,361.26 | 19,101,048.99 | 15,885,364.71 |
| 四、营业利润(元) | 176,428,413.24 | 111,296,673.59 | 108,265,958.15 | 115,436,505.79 | 113,707,845.60 | 95,196,492.47 | 81,216,845.21 | 77,902,114.82 | 82,902,600.79 |
| 加：营业外收入(元) | 93,960.48 | 108,081.22 | 56,858.02 | 1.10 | 8.98 | 43,849.70 | 40,350.88 | 38,578.61 | 17,136.10 |
| 减：营业外支出(元) | 10,237,226.53 | 986,655.98 | 809,640.05 | 93,290.69 | 340,587.37 | 12,578,559.81 | 124,488.31 | 28,410.25 | 502,302.19 |
| 五、利润总额(元) | 166,285,147.19 | 110,418,098.83 | 107,513,176.12 | 115,343,216.20 | 113,367,267.21 | 82,661,782.36 | 81,132,707.78 | 77,912,283.18 | 82,417,434.70 |
| 减：所得税费用(元) | 22,178,653.43 | 12,238,875.71 | 16,704,672.11 | 13,021,379.09 | 13,913,909.79 | 11,737,516.10 | 8,969,402.12 | 8,234,024.24 | 9,662,047.28 |
| 六、净利润(元) | 144,106,493.76 | 98,179,223.12 | 90,808,504.01 | 102,321,837.11 | 99,453,357.42 | 70,924,266.26 | 72,163,305.66 | 69,678,258.94 | 72,755,387.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 144,106,493.76 | 98,179,223.12 | 90,808,504.01 | 102,321,837.11 | 99,453,357.42 | 70,924,266.26 | 72,163,305.66 | 69,678,258.94 | 72,755,387.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 142,415,333.77 | 96,070,902.30 | 89,203,600.05 | 100,206,988.09 | 97,454,603.35 | 69,046,607.34 | 69,072,832.17 | 66,140,515.68 | 68,746,697.37 |
| 少数股东损益(元) | 1,691,159.99 | 2,108,320.82 | 1,604,903.96 | 2,114,849.02 | 1,998,754.07 | 1,877,658.92 | 3,090,473.49 | 3,537,743.26 | 4,008,690.05 |
| 扣除非经常性损益后的净利润(元) | 143,633,496.56 | 92,774,363.96 | 87,102,516.89 | 97,982,053.97 | 95,751,300.20 | 67,048,404.68 | 67,121,875.98 | 63,118,983.38 | 67,424,431.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.13 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.13 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 |
| 八、其他综合收益(元) | -8,822,828.12 | -37,521,097.12 | -27,279,330.63 | -46,481,876.40 | -48,198,899.97 | 70,778,864.78 | -52,074,348.24 | -55,265.62 | -212,427,327.03 |
| 归属于母公司股东的其他综合收益(元) | -8,161,468.92 | -34,708,515.68 | -25,234,472.01 | -42,997,594.94 | -44,585,910.43 | 65,473,281.08 | -48,170,855.10 | -51,122.90 | -196,503,774.60 |
| 归属于少数股东的其他综合收益(元) | -661,359.20 | -2,812,581.44 | -2,044,858.62 | -3,484,281.46 | -3,612,989.54 | 5,305,583.70 | -3,903,493.14 | -4,142.72 | -15,923,552.43 |
| 九、综合收益总额(元) | 135,283,665.64 | 60,658,126.00 | 63,529,173.38 | 55,839,960.71 | 51,254,457.45 | 141,703,131.04 | 20,088,957.42 | 69,622,993.32 | -139,671,939.61 |
| 归属于母公司所有者的综合收益总额(元) | 134,253,864.85 | 61,362,386.62 | 63,969,128.04 | 57,209,393.15 | 52,868,692.92 | 134,519,888.42 | 20,901,977.07 | 66,089,392.78 | -127,757,077.23 |
| 归属于少数股东的综合收益总额(元) | 1,029,800.79 | -704,260.62 | -439,954.66 | -1,369,432.44 | -1,614,235.47 | 7,183,242.62 | -813,019.65 | 3,533,600.54 | -11,914,862.38 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-09 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |