| 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) | 809,399,726.88 | 664,766,243.81 | 654,466,295.89 | 637,494,645.22 | 691,025,769.13 | 638,001,495.28 | 633,391,050.74 | 597,656,718.53 | 552,693,027.82 |
| 营业收入(元) | 809,399,726.88 | 664,766,243.81 | 654,466,295.89 | 637,494,645.22 | 691,025,769.13 | 638,001,495.28 | 633,391,050.74 | 597,656,718.53 | 552,693,027.82 |
| 二、营业总成本(元) | 701,895,237.81 | 668,607,053.30 | 587,028,666.10 | 589,255,111.77 | 613,468,747.82 | 612,125,415.00 | 596,277,561.60 | 558,622,165.21 | 530,171,239.60 |
| 营业成本(元) | 396,374,807.30 | 356,193,571.14 | 303,640,524.62 | 286,000,567.47 | 288,954,074.57 | 290,411,290.21 | 258,157,774.75 | 243,522,608.77 | 216,095,543.02 |
| 研发费用(元) | 33,126,226.52 | 49,915,738.72 | 35,697,021.56 | 35,244,837.44 | 27,929,150.50 | 57,085,755.79 | 25,175,450.08 | 33,820,400.44 | 26,813,029.82 |
| 营业税金及附加(元) | 8,764,290.77 | 7,931,658.23 | 7,858,774.59 | 6,076,309.53 | 5,781,978.02 | 7,320,959.29 | 4,845,943.48 | 5,248,130.74 | 5,033,494.54 |
| 销售费用(元) | 208,270,164.56 | 183,813,920.12 | 181,119,189.79 | 203,080,930.05 | 239,104,896.29 | 186,031,549.07 | 249,425,125.44 | 222,595,061.16 | 223,017,501.97 |
| 管理费用(元) | 56,115,900.53 | 70,430,307.69 | 60,903,645.27 | 59,308,478.31 | 51,657,526.39 | 71,142,366.14 | 58,563,036.32 | 54,685,158.98 | 60,458,837.66 |
| 财务费用(元) | -756,151.87 | 321,857.40 | -2,190,489.73 | -456,011.03 | 41,122.05 | 133,494.50 | 110,231.53 | -1,249,194.88 | -1,247,167.41 |
| 其中：利息费用(元) | 7,333,407.55 | 7,965,441.18 | 7,276,840.89 | 7,824,408.62 | 6,498,323.93 | 6,843,821.86 | 7,596,974.51 | 6,186,564.22 | 6,310,520.42 |
| 其中：利息收入(元) | 8,020,807.60 | 7,683,210.31 | 9,506,174.56 | 7,700,598.61 | 7,125,316.50 | 6,864,418.23 | 6,879,664.11 | 6,893,320.72 | 7,686,004.51 |
| 资产减值损失(元) | -805,141.74 | -236,626,108.46 | -2,994,373.89 | 1,275,819.07 | -5,214,673.00 | -31,499,819.63 | -9,068,973.55 | -4,505,155.67 | -2,845,694.18 |
| 信用减值损失(元) | -1,136,558.16 | 4,685,704.94 | -2,458,709.61 | 1,151,282.33 | -1,486,128.63 | 944,354.87 | -2,348,054.87 | -2,927,210.27 | -283,859.34 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 86,098.58 | 83,513.51 | 127,582.78 | 111,144.64 | 72,428.23 | 261,121.99 | 71,433.72 | 12,309.96 |
| 加：投资收益(元) | 25,408,721.77 | 20,636,348.32 | 22,220,529.86 | 19,797,848.36 | 14,738,776.19 | 26,446,181.41 | 13,960,517.70 | 10,058,263.88 | 11,281,319.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,388,178.80 | 20,623,747.11 | 22,184,392.37 | 19,771,981.70 | 14,738,776.19 | 26,409,681.52 | 14,026,972.70 | 10,040,486.10 | 11,193,232.95 |
| 资产处置收益(元) | 124,599.98 | 217,768,849.05 | -419,774.29 | 3,326,879.54 | -22,824.49 | 4,790,590.46 | 52,480.38 | - | 2,157.31 |
| 其他收益(元) | 15,602,476.83 | 14,333,989.29 | 12,806,848.76 | 11,037,567.04 | 14,129,805.83 | 9,352,161.75 | 13,011,699.26 | 8,397,926.55 | 8,743,281.79 |
| 四、营业利润(元) | 146,698,587.75 | 17,044,072.23 | 96,675,664.13 | 84,956,512.57 | 99,813,121.85 | 35,981,977.37 | 52,982,280.05 | 50,129,811.53 | 39,431,303.29 |
| 加：营业外收入(元) | 1,081,891.85 | 687,816.07 | 147,489.62 | 232,080.29 | 490,519.04 | 17,204,566.19 | -286,438.10 | 480,470.91 | 336,253.71 |
| 减：营业外支出(元) | 4,551,417.97 | 3,978,897.19 | 738,736.86 | 4,487,273.04 | 484,579.07 | 3,381,914.93 | 2,176,803.07 | 420,991.40 | 928,015.67 |
| 五、利润总额(元) | 143,229,061.63 | 13,752,991.11 | 96,084,416.89 | 80,701,319.82 | 99,819,061.82 | 49,804,628.63 | 50,519,038.88 | 50,189,291.04 | 38,839,541.33 |
| 减：所得税费用(元) | 20,920,933.99 | 34,124,172.94 | 5,295,284.87 | 4,961,161.52 | 11,568,437.91 | -17,303,211.77 | 4,461,455.55 | -98,027.74 | 1,469,863.32 |
| 六、净利润(元) | 122,308,127.64 | -20,371,181.83 | 90,789,132.02 | 75,740,158.30 | 88,250,623.91 | 67,107,840.40 | 46,057,583.33 | 50,287,318.78 | 37,369,678.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 122,308,127.64 | -20,371,181.83 | 90,789,132.02 | 75,740,158.30 | 88,250,623.91 | 67,107,840.40 | 46,057,583.33 | 50,287,318.78 | 37,369,678.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 122,500,109.56 | -19,972,259.39 | 90,952,701.83 | 74,865,467.54 | 86,023,255.31 | 68,571,752.23 | 48,216,018.49 | 50,557,962.47 | 37,261,834.25 |
| 少数股东损益(元) | -191,981.92 | -398,922.44 | -163,569.81 | 874,690.76 | 2,227,368.60 | -1,463,911.83 | -2,158,435.16 | -270,643.69 | 107,843.76 |
| 扣除非经常性损益后的净利润(元) | 116,877,331.19 | -207,968,249.64 | 81,494,426.90 | 67,565,471.80 | 75,396,700.92 | 46,474,626.90 | 39,714,385.39 | 43,800,157.97 | 31,277,517.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.02 | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | -0.02 | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 7,874,799.08 | 6,037,119.39 | -2,814,090.02 | 12,567,268.46 | 1,611,343.27 | -11,571,080.17 | 17,674,200.12 | 14,689,319.14 | -2,368,536.06 |
| 归属于母公司股东的其他综合收益(元) | 7,874,799.08 | 6,037,119.39 | -2,814,090.02 | 12,567,268.46 | 1,611,343.27 | -8,880,478.34 | 9,805,764.58 | 7,222,349.96 | -1,802,415.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -2,690,601.83 | 7,868,435.54 | 7,466,969.18 | -566,120.72 |
| 九、综合收益总额(元) | 130,182,926.72 | -14,334,062.44 | 87,975,042.00 | 88,307,426.76 | 89,861,967.18 | 55,536,760.23 | 63,731,783.45 | 64,976,637.92 | 35,001,141.95 |
| 归属于母公司所有者的综合收益总额(元) | 130,374,908.64 | -13,935,140.00 | 88,138,611.81 | 87,432,736.00 | 87,634,598.58 | 59,691,273.89 | 58,021,783.07 | 57,780,312.43 | 35,459,418.91 |
| 归属于少数股东的综合收益总额(元) | -191,981.92 | -398,922.44 | -163,569.81 | 874,690.76 | 2,227,368.60 | -4,154,513.66 | 5,710,000.38 | 7,196,325.49 | -458,276.96 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |