| 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) | 1,096,668,577.10 | 791,614,992.61 | 1,005,559,630.64 | 785,872,577.22 | 867,764,217.67 | 773,503,555.36 | 846,131,475.38 | 701,270,661.31 |
| 营业收入(元) | 1,096,668,577.10 | 791,614,992.61 | 1,005,559,630.64 | 785,872,577.22 | 867,764,217.67 | 773,503,555.36 | 846,131,475.38 | 701,270,661.31 |
| 二、营业总成本(元) | 1,015,399,308.55 | 742,676,421.14 | 937,149,422.07 | 731,532,781.36 | 860,631,089.37 | 777,871,070.89 | 849,926,399.56 | 670,445,555.72 |
| 营业成本(元) | 780,612,486.50 | 588,421,156.72 | 754,952,061.49 | 599,058,153.64 | 675,415,716.11 | 633,726,225.50 | 751,019,934.64 | 552,679,142.04 |
| 研发费用(元) | 109,046,725.71 | 70,224,056.93 | 90,714,658.51 | 67,996,199.74 | 108,626,856.16 | 75,756,043.72 | 54,749,705.36 | 69,865,015.80 |
| 营业税金及附加(元) | 7,098,888.95 | 4,349,475.43 | 3,528,133.45 | 2,839,170.01 | 5,249,073.88 | 1,717,385.32 | 1,654,328.28 | 2,680,820.48 |
| 销售费用(元) | 79,231,580.86 | 58,643,411.24 | 69,218,501.97 | 43,381,568.91 | 48,458,852.91 | 45,399,077.33 | 18,451,469.95 | 25,383,750.69 |
| 管理费用(元) | 38,149,622.74 | 18,811,429.97 | 20,706,198.08 | 17,452,488.29 | 25,290,150.45 | 19,278,875.78 | 17,373,432.98 | 15,250,881.85 |
| 财务费用(元) | 1,260,003.79 | 2,226,890.85 | -1,970,131.43 | 805,200.77 | -2,409,560.14 | 1,993,463.24 | 6,677,528.35 | 4,585,944.86 |
| 其中：利息费用(元) | 5,474,217.25 | 1,823,798.43 | 2,593,944.28 | 2,434,781.34 | 2,173,595.49 | 3,696,536.77 | 2,386,971.57 | 1,204,773.99 |
| 其中：利息收入(元) | 2,925,342.39 | 1,855,395.35 | 1,950,349.97 | 2,006,750.32 | 4,654,173.01 | 1,425,009.88 | 808,202.43 | 942,773.19 |
| 资产减值损失(元) | -86,488,017.62 | -188,481.01 | -3,860,898.24 | -65,855.72 | -63,954,461.31 | 15,153,157.88 | -11,473,022.74 | -780,244.45 |
| 信用减值损失(元) | 450,149.77 | 823,427.60 | 700,008.06 | -9,061,103.04 | 1,604,331.71 | -1,178,265.71 | 7,803,674.08 | -7,250,361.30 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | - | 490,578.75 | 1,803,375.00 | 37,800.00 |
| 资产处置收益(元) | - | - | - | - | 76,621.61 | - | - | - |
| 其他收益(元) | 53,742,124.13 | 10,816,613.33 | 7,795,297.84 | 5,819,173.03 | 16,942,293.24 | 7,471,814.91 | 13,656,218.76 | 3,210,347.66 |
| 四、营业利润(元) | 49,247,546.63 | 60,390,131.39 | 73,044,616.23 | 51,032,010.13 | -40,529,840.20 | 17,664,132.23 | 7,995,320.92 | 26,042,647.50 |
| 加：营业外收入(元) | 450,168.95 | 126,359.88 | 414,391.89 | 1,314,634.17 | 337,107.17 | 54,858.69 | 189,258.48 | 786,909.04 |
| 减：营业外支出(元) | -116,254.89 | 1,042,882.61 | 1,412,644.04 | 839,336.31 | 718,398.22 | -77,964.85 | 271,570.29 | 8,323.38 |
| 五、利润总额(元) | 49,813,970.47 | 59,473,608.66 | 72,046,364.08 | 51,507,307.99 | -40,911,131.25 | 17,796,955.77 | 7,913,009.11 | 26,821,233.16 |
| 减：所得税费用(元) | 1,801,472.91 | -1,137,131.85 | 1,033,413.63 | 5,811,116.21 | -56,819,746.75 | 4,468,346.67 | 691,372.04 | 5,395,269.39 |
| 六、净利润(元) | 48,012,497.56 | 60,610,740.51 | 71,012,950.45 | 45,696,191.78 | 15,908,615.50 | 13,328,609.10 | 7,221,637.07 | 21,425,963.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 48,012,497.56 | 60,610,740.51 | 71,012,950.45 | 45,696,191.78 | 15,908,615.50 | 13,328,609.10 | 7,221,637.07 | 21,425,963.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 45,179,997.26 | 60,137,519.86 | 68,045,011.70 | 44,063,071.61 | 7,907,580.80 | 11,080,842.09 | 981,297.19 | 20,903,707.46 |
| 少数股东损益(元) | 2,832,500.30 | 473,220.65 | 2,967,938.75 | 1,633,120.17 | 8,001,034.70 | 2,247,767.01 | 6,240,339.88 | 522,256.31 |
| 扣除非经常性损益后的净利润(元) | 3,510,671.12 | 57,045,594.98 | 64,832,220.22 | 40,240,860.19 | -3,889,843.36 | - | - | 18,257,661.44 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.11 | 0.12 | 0.08 | 0.01 | 0.02 | -0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.12 | 0.08 | 0.01 | 0.02 | -0.01 | 0.05 |
| 九、综合收益总额(元) | 48,012,497.56 | 60,610,740.51 | 71,012,950.45 | 45,696,191.78 | 15,908,615.50 | 13,328,609.10 | 7,221,637.07 | 21,425,963.77 |
| 归属于母公司所有者的综合收益总额(元) | 45,179,997.26 | 60,137,519.86 | 68,045,011.70 | 44,063,071.61 | 7,907,580.80 | 11,080,842.09 | 981,297.19 | 20,903,707.46 |
| 归属于少数股东的综合收益总额(元) | 2,832,500.30 | 473,220.65 | 2,967,938.75 | 1,633,120.17 | 8,001,034.70 | 2,247,767.01 | 6,240,339.88 | 522,256.31 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |