| 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) | 718,680,197.08 | 894,033,032.48 | 827,476,646.62 | 814,440,885.28 | 638,917,528.07 | 801,175,835.43 | 686,857,288.27 | 699,557,941.71 | 551,523,599.97 |
| 营业收入(元) | 718,680,197.08 | 894,033,032.48 | 827,476,646.62 | 814,440,885.28 | 638,917,528.07 | 801,175,835.43 | 686,857,288.27 | 699,557,941.71 | 551,523,599.97 |
| 二、营业总成本(元) | 642,627,182.66 | 793,872,037.21 | 752,660,663.84 | 678,886,962.50 | 573,110,585.39 | 729,546,238.23 | 624,402,869.66 | 603,172,305.56 | 512,169,011.58 |
| 营业成本(元) | 424,516,625.87 | 461,001,650.26 | 503,887,027.89 | 484,500,415.30 | 382,269,833.56 | 492,148,932.15 | 429,185,641.46 | 424,864,504.30 | 346,051,046.04 |
| 研发费用(元) | 50,477,546.34 | 65,809,559.76 | 54,200,152.82 | 52,833,306.78 | 48,591,768.96 | 48,837,996.52 | 48,055,736.31 | 46,694,291.33 | 47,531,432.76 |
| 营业税金及附加(元) | 6,455,110.17 | 12,310,139.06 | 7,608,143.22 | 5,666,797.67 | 4,900,295.07 | 7,280,748.61 | 4,034,328.58 | 3,481,562.53 | 3,525,440.19 |
| 销售费用(元) | 128,279,104.00 | 182,522,744.69 | 160,199,547.41 | 116,692,470.44 | 112,612,327.94 | 143,851,146.75 | 119,798,907.32 | 106,971,481.24 | 91,554,858.01 |
| 管理费用(元) | 33,517,265.60 | 62,853,814.77 | 27,465,004.12 | 31,008,721.49 | 25,588,732.52 | 38,115,816.42 | 32,512,142.75 | 28,831,817.70 | 23,877,132.83 |
| 财务费用(元) | -618,469.32 | 9,374,128.67 | -699,211.62 | -11,814,749.18 | -852,372.66 | -688,402.22 | -9,183,886.76 | -7,671,351.54 | -370,898.25 |
| 其中：利息费用(元) | 2,308,978.73 | 9,888,794.12 | 450,625.70 | 1,159,157.22 | 1,439,111.48 | 1,230,456.92 | 1,528,375.38 | 595,158.83 | 54,425.45 |
| 其中：利息收入(元) | 5,732,709.27 | 5,819,131.58 | 5,867,327.43 | 5,661,983.68 | 4,226,327.31 | 2,919,212.21 | 4,565,822.04 | 3,529,875.00 | 1,862,488.71 |
| 资产减值损失(元) | 1,217,020.18 | -9,632,112.10 | 314,975.60 | -163,150.83 | -553,488.49 | - | - | - | - |
| 信用减值损失(元) | -9,352,142.49 | 4,045,058.09 | -3,690,982.67 | -8,354,690.43 | -9,178,737.93 | 4,023,137.81 | -4,255,469.43 | -8,015,924.78 | -6,834,960.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,190,683.50 | 8,230,273.32 | 3,892,410.85 | 2,614,019.46 | 6,247,224.71 | -8,836,475.29 | -6,064,089.19 | -6,855,835.15 | -44,902,373.13 |
| 加：投资收益(元) | 11,022,566.18 | 9,240,417.00 | 8,460,933.47 | 1,380,742.91 | 11,294,849.14 | 10,050,642.77 | 6,079,478.26 | 9,627,638.49 | 9,798,842.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,846,075.64 | 4,125,486.24 | 1,477,020.53 | 4,372,351.51 | 1,207,962.28 | 3,772,783.47 | 466,639.97 | 2,355,291.11 | 2,477,222.59 |
| 资产处置收益(元) | -1,841.38 | 43,219.84 | -61,117.69 | 1,764.10 | -1,274.10 | -7,757.84 | 31,509.13 | -47,269.94 | 36,763.04 |
| 其他收益(元) | 34,411,554.19 | 14,369,342.46 | 21,560,993.71 | 23,229,611.68 | 21,033,074.78 | 32,832,779.64 | 13,390,131.84 | 13,791,952.33 | 19,521,701.11 |
| 四、营业利润(元) | 117,540,854.60 | 126,457,193.88 | 105,293,196.05 | 154,262,219.67 | 94,648,590.79 | 106,776,103.30 | 71,635,979.22 | 104,886,197.10 | 16,974,561.23 |
| 加：营业外收入(元) | 2,692,252.27 | 874,700.67 | 894,905.43 | -611,795.92 | 758,923.03 | -11,429,955.62 | 4,266,876.53 | 7,242,022.48 | 2,257,777.99 |
| 减：营业外支出(元) | 62,679.81 | 559,226.47 | 92,787.29 | 258,444.76 | 123,565.71 | 121,627.11 | 119,581.18 | 419,084.55 | 470,389.63 |
| 五、利润总额(元) | 120,170,427.06 | 126,772,668.08 | 106,095,314.19 | 153,391,978.99 | 95,283,948.11 | 95,224,520.57 | 75,783,274.57 | 111,709,135.03 | 18,761,949.59 |
| 减：所得税费用(元) | 17,554,584.23 | 12,178,724.89 | 12,852,842.01 | 24,847,597.86 | 11,475,793.32 | 5,179,442.26 | 7,346,591.08 | 11,366,110.55 | 2,482,587.45 |
| 六、净利润(元) | 102,615,842.83 | 114,593,943.19 | 93,242,472.18 | 128,544,381.13 | 83,808,154.79 | 90,045,078.31 | 68,436,683.49 | 100,343,024.48 | 16,279,362.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 102,615,842.83 | 114,593,943.19 | 93,242,472.18 | 128,544,381.13 | 83,808,154.79 | 90,045,078.31 | 68,436,683.49 | 100,343,024.48 | 16,279,362.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 98,957,186.30 | 110,765,271.54 | 90,765,930.29 | 126,030,970.60 | 81,089,959.86 | 88,465,428.10 | 66,636,934.84 | 98,814,594.78 | 16,548,962.81 |
| 少数股东损益(元) | 3,658,656.53 | 3,828,671.65 | 2,476,541.89 | 2,513,410.53 | 2,718,194.93 | 1,579,650.21 | 1,799,748.65 | 1,528,429.70 | -269,600.67 |
| 扣除非经常性损益后的净利润(元) | 85,068,300.15 | 96,008,640.49 | 80,574,433.23 | 119,050,153.52 | 62,843,887.60 | 84,932,717.13 | 59,053,125.08 | 92,102,639.05 | 46,096,696.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.28 | 0.22 | 0.30 | 0.20 | 0.21 | 0.16 | 0.23 | 0.04 |
| 二、稀释每股收益(元) | 0.24 | 0.29 | 0.21 | 0.30 | 0.20 | 0.21 | 0.16 | 0.23 | 0.04 |
| 八、其他综合收益(元) | 757.06 | 7,863,483.27 | -20,194.48 | 221,036.82 | -84,788.47 | 58,710,461.54 | 275,062.22 | 228,312.04 | -31,995.36 |
| 归属于母公司股东的其他综合收益(元) | 757.06 | 7,863,483.27 | -20,194.48 | 221,036.82 | -84,788.47 | 58,710,461.54 | 275,062.22 | 228,312.04 | -31,995.36 |
| 九、综合收益总额(元) | 102,616,599.89 | 122,457,426.46 | 93,222,277.70 | 128,765,417.95 | 83,723,366.32 | 148,755,539.85 | 68,711,745.71 | 100,571,336.52 | 16,247,366.78 |
| 归属于母公司所有者的综合收益总额(元) | 98,957,943.36 | 118,628,754.81 | 90,745,735.81 | 126,252,007.42 | 81,005,171.39 | 147,175,889.64 | 66,911,997.06 | 99,042,906.82 | 16,516,967.45 |
| 归属于少数股东的综合收益总额(元) | 3,658,656.53 | 3,828,671.65 | 2,476,541.89 | 2,513,410.53 | 2,718,194.93 | 1,579,650.21 | 1,799,748.65 | 1,528,429.70 | -269,600.67 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-10 | 2023-04-25 | 2023-04-20 | 2022-10-25 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |