| 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) | 507,941,655.77 | 417,357,225.32 | 442,931,840.22 | 373,395,954.06 | 388,651,559.61 | 410,213,163.82 | 339,425,212.64 | 372,581,948.21 |
| 营业收入(元) | 507,941,655.77 | 417,357,225.32 | 442,931,840.22 | 373,395,954.06 | 388,651,559.61 | 410,213,163.82 | 339,425,212.64 | 372,581,948.21 |
| 二、营业总成本(元) | 343,492,455.18 | 267,750,055.32 | 292,674,384.89 | 248,450,721.02 | 237,781,716.54 | 290,995,754.18 | 251,027,828.75 | 259,727,100.76 |
| 营业成本(元) | 140,283,281.86 | 93,458,782.79 | 112,708,740.25 | 94,809,175.25 | 92,707,377.94 | 97,140,980.63 | 84,791,695.71 | 109,275,146.47 |
| 研发费用(元) | 52,986,744.11 | 35,097,532.59 | 38,593,384.51 | 36,221,121.73 | 31,766,783.78 | 40,528,419.28 | 33,421,150.50 | 31,483,397.75 |
| 营业税金及附加(元) | 4,000,506.18 | 3,874,194.36 | 3,464,633.56 | 3,629,242.20 | 2,909,865.79 | 3,849,572.73 | 2,229,195.48 | 3,862,920.09 |
| 销售费用(元) | 93,522,482.20 | 96,281,971.82 | 98,149,331.53 | 76,099,678.26 | 82,862,833.79 | 103,334,172.35 | 89,963,194.18 | 72,239,000.08 |
| 管理费用(元) | 45,496,425.79 | 27,385,656.31 | 28,557,103.89 | 25,545,106.30 | 17,786,455.01 | 32,021,349.47 | 28,900,922.15 | 30,247,639.32 |
| 财务费用(元) | 7,203,015.04 | 11,651,917.45 | 11,201,191.15 | 12,146,397.28 | 9,748,400.23 | 14,121,259.72 | 11,721,670.73 | 12,618,997.05 |
| 其中：利息费用(元) | 11,804,418.14 | 11,674,665.17 | 11,928,273.45 | 11,584,723.81 | 12,164,109.81 | 14,695,980.84 | 12,844,384.61 | 12,937,481.66 |
| 其中：利息收入(元) | 4,105,302.27 | 287,612.55 | 251,906.94 | 543,089.59 | 1,109,453.66 | 856,968.20 | -2,779.39 | 437,864.00 |
| 资产减值损失(元) | - | - | - | - | -1,148,263.25 | - | - | - |
| 信用减值损失(元) | -15,314,213.41 | 132,856.00 | - | - | -24,678,499.57 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 14,089,190.11 | 323,380.56 | 4,103,465.05 | 2,247,656.12 | 11,057,999.04 | 2,818,614.70 | 2,917,764.34 | 2,282,908.33 |
| 资产处置收益(元) | -1,053,771.95 | -670,674.65 | -2,210,114.52 | 439,404.14 | -555,318.00 | -647,446.00 | -1,213,472.31 | -268,661.00 |
| 其他收益(元) | 13,709,946.89 | 579,669.09 | 1,772,206.24 | 1,778,112.57 | 2,726,433.83 | 674,726.05 | 7,699,745.91 | 2,076,962.70 |
| 四、营业利润(元) | 172,133,411.63 | 149,972,401.00 | 142,360,168.72 | 129,410,405.87 | 138,272,195.12 | 122,063,304.39 | 78,204,739.45 | 116,946,057.48 |
| 加：营业外收入(元) | -24,905.34 | 36,528.82 | 15,708.40 | 54,116.08 | 85,488.50 | 23,048.24 | 18,802.99 | 16,712.87 |
| 减：营业外支出(元) | 214,250.33 | 24,304.76 | 50,495.10 | 114,220.93 | 4,874,892.93 | 704,809.48 | 553,077.43 | 142,930.16 |
| 五、利润总额(元) | 171,894,255.96 | 149,984,625.06 | 142,325,382.02 | 129,350,301.02 | 133,482,790.69 | 121,381,543.15 | 77,670,465.01 | 116,819,840.19 |
| 减：所得税费用(元) | 17,929,198.33 | 21,213,594.53 | 12,935,475.54 | 19,406,635.79 | 13,649,989.95 | 13,396,415.98 | 11,294,851.03 | 16,517,308.94 |
| 六、净利润(元) | 153,965,057.63 | 128,771,030.53 | 129,389,906.48 | 109,943,665.23 | 119,832,800.74 | 107,985,127.17 | 66,375,613.98 | 100,302,531.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 153,965,057.63 | 128,771,030.53 | 129,389,906.48 | 109,943,665.23 | 119,832,800.74 | 107,985,127.17 | 66,375,613.98 | 100,302,531.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 152,425,026.54 | 129,749,230.02 | 130,547,057.32 | 111,021,507.44 | 119,842,392.43 | 106,437,843.04 | 64,739,627.37 | 98,110,266.08 |
| 少数股东损益(元) | 1,540,031.09 | -978,199.49 | -1,157,150.84 | -1,077,842.21 | -9,591.69 | 1,547,284.13 | 1,635,986.61 | 2,192,265.17 |
| 扣除非经常性损益后的净利润(元) | 141,851,291.33 | 129,817,407.55 | 129,840,103.16 | 109,188,936.22 | 122,523,045.57 | 107,113,850.57 | 59,242,321.14 | 96,556,931.89 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.27 | 0.22 | 0.22 | 0.19 | 0.21 | 0.18 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 0.25 | 0.22 | 0.22 | 0.19 | 0.21 | 0.18 | 0.11 | 0.17 |
| 八、其他综合收益(元) | -188,435.49 | -97,225.15 | 747,296.12 | -243,119.00 | 300,444.56 | 373,133.40 | 618,974.83 | -141,699.32 |
| 归属于母公司股东的其他综合收益(元) | -144,160.52 | -72,870.25 | 560,098.44 | -182,217.69 | 212,553.88 | 272,174.20 | 451,498.01 | -102,586.89 |
| 归属于少数股东的其他综合收益(元) | -44,274.97 | -24,354.90 | 187,197.68 | -60,901.31 | 87,890.68 | 100,959.20 | 167,476.82 | -39,112.43 |
| 九、综合收益总额(元) | 153,776,622.14 | 128,673,805.38 | 130,137,202.60 | 109,700,546.23 | 120,133,245.30 | 108,358,260.57 | 66,994,588.81 | 100,160,831.93 |
| 归属于母公司所有者的综合收益总额(元) | 152,280,866.02 | 129,676,359.77 | 131,107,155.76 | 110,839,289.75 | 120,054,946.31 | 106,710,017.24 | 65,191,125.38 | 98,007,679.19 |
| 归属于少数股东的综合收益总额(元) | 1,495,756.12 | -1,002,554.39 | -969,953.16 | -1,138,743.52 | 78,298.99 | 1,648,243.33 | 1,803,463.43 | 2,153,152.74 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-10 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |