| 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) | 616,367,154.02 | 780,689,266.42 | 734,356,981.36 | 704,322,895.09 | 676,400,369.15 | 890,121,152.40 | 936,480,401.98 | 857,085,336.79 | 924,725,004.03 |
| 营业收入(元) | 616,367,154.02 | 780,689,266.42 | 734,356,981.36 | 704,322,895.09 | 676,400,369.15 | 890,121,152.40 | 936,480,401.98 | 857,085,336.79 | 924,725,004.03 |
| 二、营业总成本(元) | 483,286,866.60 | 756,887,318.35 | 601,246,911.67 | 615,899,365.07 | 532,544,665.46 | 748,004,593.66 | 717,882,998.98 | 643,702,657.96 | 653,858,232.12 |
| 营业成本(元) | 262,495,245.94 | 342,115,328.04 | 309,500,118.52 | 341,529,003.56 | 302,173,350.41 | 368,446,860.91 | 469,796,123.47 | 391,816,808.45 | 421,710,947.33 |
| 研发费用(元) | 59,524,079.57 | 106,999,759.59 | 88,593,838.29 | 70,227,403.81 | 58,345,527.09 | 106,390,554.74 | 62,440,299.07 | 58,010,786.98 | 46,379,511.10 |
| 营业税金及附加(元) | 4,033,322.90 | 10,133,774.58 | 4,836,993.51 | 7,673,350.91 | 4,497,992.91 | 10,861,196.24 | 6,088,173.17 | 10,496,848.74 | 7,084,582.21 |
| 销售费用(元) | 120,714,364.34 | 223,941,362.65 | 141,984,883.64 | 158,749,763.09 | 127,731,216.58 | 201,205,876.55 | 147,398,279.77 | 146,092,980.27 | 135,168,176.85 |
| 管理费用(元) | 32,691,837.69 | 66,695,354.21 | 48,170,439.51 | 35,794,018.39 | 33,574,284.53 | 54,748,970.38 | 36,263,433.12 | 28,336,096.62 | 36,422,789.05 |
| 财务费用(元) | 3,828,016.16 | 7,001,739.28 | 8,160,638.20 | 1,925,825.31 | 6,222,293.94 | 6,351,134.84 | -4,103,309.62 | 8,949,136.90 | 7,092,225.58 |
| 其中：利息费用(元) | 5,949,090.27 | 8,890,946.25 | 9,174,076.77 | 9,373,033.87 | 6,094,924.92 | 7,439,993.89 | 8,593,268.42 | 8,027,728.82 | 10,994,781.33 |
| 其中：利息收入(元) | 1,835,245.61 | 2,376,192.84 | 2,743,624.75 | 2,862,030.90 | 2,048,945.68 | 2,360,029.38 | 2,504,976.88 | 2,029,409.36 | 5,111,398.16 |
| 资产减值损失(元) | -93,684.63 | -3,704,870.72 | -4,914,015.89 | -44,362,062.91 | -5,055,589.14 | -15,403,997.65 | 4,882,090.60 | -4,341,300.72 | -9,109,821.54 |
| 信用减值损失(元) | -4,863,951.07 | -17,301,320.19 | -17,387,992.31 | -406,081.79 | -1,278,040.77 | -13,656,368.00 | -8,419,477.26 | 1,146,383.01 | -13,263,352.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,583,386.21 | 8,314,944.66 | -6,688,734.22 | -1,479,692.81 | -7,223,262.81 | 4,558,138.86 | -12,752,550.13 | - | - |
| 加：投资收益(元) | 1,850,226.43 | -1,328,878.48 | 2,016,729.14 | 4,116,709.52 | 3,787,826.75 | -447,752.46 | 6,532,493.90 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -159,995.09 | - | 63,894.84 | 138,317.05 | -100,481.86 | 221,403.48 | - | - |
| 资产处置收益(元) | -1,384,763.40 | -1,015,207.93 | -353,833.73 | -2,410,265.03 | -386,043.44 | -762,396.19 | -564,175.76 | -2,599,123.29 | -192,960.21 |
| 其他收益(元) | 9,440,505.85 | 16,331,976.42 | 11,856,392.94 | 4,216,387.75 | 6,608,429.82 | 16,522,261.51 | 4,366,083.65 | 8,560,097.76 | 2,225,993.30 |
| 四、营业利润(元) | 136,445,234.39 | 25,098,591.83 | 117,638,615.62 | 48,098,524.75 | 140,309,024.10 | 132,926,444.81 | 212,641,868.00 | 221,299,649.10 | 250,526,631.03 |
| 加：营业外收入(元) | 73,568.98 | 52,102.87 | 191,277.45 | 78,924.27 | 55,820.99 | 56,728.91 | 297,511.20 | 34,770.94 | 10,723.02 |
| 减：营业外支出(元) | 535,221.10 | 15,386,387.89 | 4,732,458.65 | 712,093.14 | 5,322,968.51 | 15,131,234.60 | 8,889,905.57 | 2,871,189.67 | 1,818,477.65 |
| 五、利润总额(元) | 135,983,582.27 | 9,764,306.81 | 113,097,434.42 | 47,465,355.88 | 135,041,876.58 | 117,851,939.12 | 204,049,473.63 | 218,463,230.37 | 248,718,876.40 |
| 减：所得税费用(元) | 11,739,756.16 | -26,882,598.13 | 16,792,146.26 | -6,435,108.40 | 17,215,457.26 | 16,829,677.38 | 13,655,332.83 | 20,670,146.34 | 36,531,482.86 |
| 六、净利润(元) | 124,243,826.11 | 36,646,904.94 | 96,305,288.16 | 53,900,464.28 | 117,826,419.32 | 101,022,261.74 | 190,394,140.80 | 197,793,084.03 | 212,187,393.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 124,243,826.11 | 36,646,904.94 | 96,305,288.16 | 53,900,464.28 | 117,826,419.32 | 101,022,261.74 | 190,394,140.80 | 197,793,084.03 | 212,187,393.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,442,248.90 | 43,941,170.39 | 93,840,727.00 | 57,962,906.04 | 116,873,753.42 | 107,317,179.22 | 194,865,002.05 | 203,926,933.55 | 201,843,094.15 |
| 少数股东损益(元) | 3,801,577.21 | -7,294,265.45 | 2,464,561.16 | -4,062,441.76 | 952,665.90 | -6,294,917.48 | -4,470,861.25 | -6,133,849.52 | 10,344,299.39 |
| 扣除非经常性损益后的净利润(元) | 117,725,071.07 | 40,659,942.42 | 96,901,030.40 | 57,967,790.95 | 120,129,229.17 | 105,982,769.19 | 203,350,646.20 | 198,872,454.45 | 200,542,638.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.07 | 0.15 | 0.09 | 0.19 | 0.18 | 0.32 | 0.33 | 0.34 |
| 二、稀释每股收益(元) | 0.20 | 0.07 | 0.15 | 0.09 | 0.19 | 0.17 | 0.32 | 0.33 | 0.34 |
| 八、其他综合收益(元) | -363,649.36 | 8,508,114.05 | -7,785,340.36 | -790,498.24 | -8,333,218.00 | 1,290,085.40 | -16,387,241.20 | - | - |
| 归属于母公司股东的其他综合收益(元) | -363,649.36 | 8,508,114.05 | -7,785,340.36 | -790,498.24 | -8,333,218.00 | 1,290,085.40 | -16,387,241.20 | - | - |
| 九、综合收益总额(元) | 123,880,176.75 | 45,155,018.99 | 88,519,947.80 | 53,109,966.04 | 109,493,201.32 | 102,312,347.14 | 174,006,899.60 | 228,818,860.36 | 212,187,393.54 |
| 归属于母公司所有者的综合收益总额(元) | 120,078,599.54 | 52,449,284.44 | 86,055,386.64 | 57,172,407.80 | 108,540,535.42 | 108,607,264.62 | 178,477,760.85 | 234,952,709.88 | 201,843,094.15 |
| 归属于少数股东的综合收益总额(元) | 3,801,577.21 | -7,294,265.45 | 2,464,561.16 | -4,062,441.76 | 952,665.90 | -6,294,917.48 | -4,470,861.25 | -6,133,849.52 | 10,344,299.39 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-07-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |