| 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) | 772,389,035.94 | 749,836,159.73 | 654,357,116.68 | 632,507,376.29 | 564,907,915.97 | 638,576,385.44 | 599,007,940.84 | 596,636,607.24 | 489,657,648.29 |
| 营业收入(元) | 772,389,035.94 | 749,836,159.73 | 654,357,116.68 | 632,507,376.29 | 564,907,915.97 | 638,576,385.44 | 599,007,940.84 | 596,636,607.24 | 489,657,648.29 |
| 二、营业总成本(元) | 655,728,433.48 | 696,252,777.32 | 572,816,840.82 | 557,336,361.09 | 501,247,341.91 | 584,611,288.54 | 518,757,512.06 | 497,536,951.08 | 434,573,043.81 |
| 营业成本(元) | 525,432,797.55 | 532,425,322.98 | 455,188,306.66 | 469,016,997.26 | 385,246,278.46 | 453,833,513.86 | 422,704,649.74 | 408,798,701.93 | 342,948,850.93 |
| 研发费用(元) | 55,492,215.15 | 55,853,808.05 | 38,022,502.79 | 41,543,695.29 | 36,344,889.24 | 40,499,647.71 | 23,121,535.94 | 32,890,396.07 | 27,036,780.87 |
| 营业税金及附加(元) | 3,718,121.01 | 2,932,399.43 | 4,032,412.99 | 6,074,768.14 | 3,328,822.58 | 3,963,806.38 | 2,434,760.67 | 1,642,234.44 | 1,897,613.12 |
| 销售费用(元) | 23,192,573.03 | 29,374,492.14 | 21,231,287.92 | 20,414,977.53 | 16,599,252.29 | 23,416,270.25 | 20,968,566.27 | 17,229,317.52 | 15,374,668.66 |
| 管理费用(元) | 45,963,915.20 | 64,455,923.26 | 53,463,700.87 | 56,149,298.24 | 52,681,451.93 | 42,908,431.78 | 62,289,341.04 | 49,493,099.74 | 34,825,516.18 |
| 财务费用(元) | 1,928,811.54 | 11,210,831.46 | 878,629.59 | -35,863,375.37 | 7,046,647.41 | 19,989,618.56 | -12,761,341.60 | -12,516,798.62 | 12,489,614.05 |
| 其中：利息费用(元) | 10,029,895.51 | 10,903,857.49 | 5,848,688.82 | 6,355,146.13 | 4,607,134.28 | 13,079,553.37 | 19,947,656.16 | 16,292,410.79 | 14,513,548.32 |
| 其中：利息收入(元) | 4,772,024.97 | 6,457,425.79 | 6,425,441.47 | 7,052,491.22 | 5,271,812.74 | 6,174,809.16 | 1,742,502.50 | 1,267,881.75 | 1,136,749.82 |
| 资产减值损失(元) | -41,464,499.18 | -19,437,923.20 | -14,125,800.54 | -7,376,642.09 | -19,554,740.43 | -4,808,475.57 | -4,141,229.54 | -9,239,157.40 | -8,335,207.08 |
| 信用减值损失(元) | -15,530,882.35 | -9,174,970.41 | -5,505,684.50 | -185,130.49 | -2,281,172.82 | 2,192,263.65 | 2,810,231.69 | -8,640,321.27 | -1,351,564.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -16,055,703.99 | 29,429,933.43 | -10,757,005.53 | -7,245,985.85 | 16,427,283.14 | 5,637,241.04 | -13,177,602.46 | -1,851,045.35 | -11,957,405.13 |
| 加：投资收益(元) | -996,182.05 | 7,519,825.48 | -3,948,852.64 | 30,933,736.27 | -5,897,286.09 | -5,283,705.13 | -4,774,246.32 | 52,562,493.97 | -1,834,091.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -996,182.05 | -2,947,715.21 | -4,250,226.97 | -10,121,489.58 | -5,897,286.09 | -4,951,262.72 | -4,774,246.32 | -2,328,872.78 | -1,370,119.31 |
| 资产处置收益(元) | -181,753.01 | 61,111.45 | 22,270.35 | - | - | 25,419.00 | 11,905.90 | - | 151.22 |
| 其他收益(元) | 11,203,826.53 | 12,331,940.29 | 9,263,637.09 | 8,774,607.86 | 6,980,176.02 | 3,621,887.92 | 8,544,610.40 | 11,704,828.12 | 2,052,924.80 |
| 四、营业利润(元) | 53,635,408.41 | 74,313,299.45 | 56,488,840.09 | 100,499,573.68 | 59,334,833.88 | 55,349,727.81 | 69,524,098.45 | 143,636,454.23 | 33,659,411.73 |
| 加：营业外收入(元) | 7,773.74 | 1,361,561.96 | 46,013.56 | 4,399.76 | 29,810.72 | 740,964.54 | 2,093.74 | 25,859.63 | 33,677.83 |
| 减：营业外支出(元) | 1,492.26 | 1,248,753.46 | 1,060,808.35 | - | - | 57,600.00 | 1,000,000.00 | 4,550,000.00 | 512.82 |
| 五、利润总额(元) | 53,641,689.89 | 74,426,107.95 | 55,474,045.30 | 100,200,446.43 | 59,364,644.60 | 56,033,092.35 | 68,526,192.19 | 139,112,313.86 | 33,692,576.74 |
| 减：所得税费用(元) | 12,885,157.62 | 26,927,782.84 | 22,811,134.00 | 11,685,131.79 | 7,604,784.78 | 29,973,128.96 | 6,752,302.80 | 18,914,058.98 | 4,352,181.45 |
| 六、净利润(元) | 40,756,532.27 | 47,498,325.11 | 32,662,911.30 | 88,515,314.64 | 51,759,859.82 | 26,059,963.39 | 61,773,889.39 | 120,198,254.88 | 29,340,395.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,756,532.27 | 47,498,325.11 | 32,662,911.30 | 88,515,314.64 | 51,759,859.82 | 26,059,963.39 | 61,773,889.39 | 120,198,254.88 | 29,340,395.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 59,646,089.58 | 62,344,467.94 | 40,141,332.36 | 97,012,043.14 | 55,976,725.35 | 41,957,961.04 | 67,873,642.47 | 121,929,646.02 | 33,443,542.09 |
| 少数股东损益(元) | -18,889,557.31 | -14,846,142.83 | -7,478,421.06 | -8,496,728.50 | -4,216,865.53 | -15,897,997.65 | -6,099,753.08 | -1,731,391.14 | -4,103,146.80 |
| 扣除非经常性损益后的净利润(元) | 70,183,157.55 | 15,601,175.05 | 42,279,052.77 | 61,768,647.45 | 36,057,316.64 | 32,394,278.46 | 72,641,214.96 | 70,839,382.50 | 42,359,725.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.23 | 0.15 | 0.37 | 0.21 | 0.15 | 0.29 | 0.53 | 0.14 |
| 二、稀释每股收益(元) | 0.22 | 0.23 | 0.15 | 0.37 | 0.21 | 0.15 | 0.29 | 0.53 | 0.14 |
| 八、其他综合收益(元) | -981,746.97 | 1,705,039.87 | -597,699.23 | 1,819,836.69 | -676,782.07 | 438,272.83 | 1,978,510.79 | 1,320,860.51 | -526,422.82 |
| 归属于母公司股东的其他综合收益(元) | -951,941.86 | 1,681,978.24 | -560,162.72 | 1,767,189.03 | -665,762.64 | 599,031.49 | 1,985,015.57 | 1,272,728.67 | -644,066.34 |
| 归属于少数股东的其他综合收益(元) | -29,805.11 | 23,061.63 | -37,536.51 | 52,647.66 | -11,019.43 | -160,758.66 | -6,504.78 | 48,131.84 | 117,643.52 |
| 九、综合收益总额(元) | 39,774,785.30 | 49,203,364.98 | 32,065,212.07 | 90,335,151.33 | 51,083,077.75 | 26,498,236.22 | 63,752,400.18 | 121,519,115.39 | 28,813,972.47 |
| 归属于母公司所有者的综合收益总额(元) | 58,694,147.72 | 64,026,446.18 | 39,581,169.64 | 98,779,232.17 | 55,310,962.71 | 42,556,992.53 | 69,858,658.04 | 123,202,374.69 | 32,799,475.75 |
| 归属于少数股东的综合收益总额(元) | -18,919,362.42 | -14,823,081.20 | -7,515,957.57 | -8,444,080.84 | -4,227,884.96 | -16,058,756.31 | -6,106,257.86 | -1,683,259.30 | -3,985,503.28 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 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 |