| 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) | 699,048,946.31 | 710,815,076.87 | 829,362,119.06 | 630,121,089.65 | 449,393,874.07 | 604,530,846.87 | 454,201,061.01 | 430,712,581.75 |
| 营业收入(元) | 699,048,946.31 | 710,815,076.87 | 829,362,119.06 | 630,121,089.65 | 449,393,874.07 | 604,530,846.87 | 454,201,061.01 | 430,712,581.75 |
| 二、营业总成本(元) | 202,447,273.91 | 174,833,514.64 | 203,081,250.17 | 176,301,626.10 | 169,231,257.58 | 139,604,944.61 | 98,545,070.05 | 118,034,530.76 |
| 营业成本(元) | 38,775,816.08 | 35,055,776.39 | 37,272,789.44 | 29,663,420.19 | 19,639,291.32 | 30,614,533.51 | 25,757,916.00 | 23,899,813.78 |
| 研发费用(元) | 90,654,417.46 | 55,175,081.34 | 60,726,647.63 | 43,573,802.19 | 58,024,418.94 | 50,439,046.43 | 35,590,033.81 | 29,060,008.37 |
| 营业税金及附加(元) | 4,506,935.60 | 3,519,725.24 | 4,540,446.43 | 2,799,404.07 | 2,779,778.97 | 2,405,436.61 | 2,341,749.19 | 1,976,230.90 |
| 销售费用(元) | 48,266,660.77 | 63,311,219.08 | 83,121,912.07 | 65,621,672.91 | 28,986,136.23 | 47,646,573.00 | 32,133,398.69 | 53,908,011.99 |
| 管理费用(元) | 32,330,146.76 | 31,737,390.46 | 29,880,391.26 | 50,320,433.98 | 63,443,646.43 | 23,848,000.59 | 16,262,631.41 | 21,879,322.28 |
| 财务费用(元) | -12,086,702.76 | -13,965,677.88 | -12,460,936.65 | -15,677,107.24 | -3,642,014.31 | -15,348,645.53 | -13,540,659.05 | -12,688,856.56 |
| 其中：利息费用(元) | -2,798.87 | 775,037.18 | 827,402.01 | 784,183.11 | 1,481,374.26 | -14,610.09 | 867,136.52 | 813,729.19 |
| 其中：利息收入(元) | 12,914,869.69 | 15,164,157.05 | 13,054,700.78 | 17,111,276.63 | 4,423,792.55 | 16,229,973.17 | 14,454,814.80 | 13,571,535.42 |
| 资产减值损失(元) | - | - | - | - | - | 0.04 | 3.14 | -27,127.04 |
| 信用减值损失(元) | 567,433.39 | -1,909,715.23 | -2,527,999.83 | -642,413.25 | 163,300.75 | -1,833,575.54 | -703,849.28 | -273,446.46 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,807,863.16 | -22,828,025.37 | -17,252,378.23 | 22,192,791.80 | 17,244,508.83 | -129,520.84 | -245,506.84 | 12,537,880.23 |
| 加：投资收益(元) | 9,990,522.56 | 8,778,875.92 | 13,945,353.01 | 6,952,756.30 | 22,958,015.59 | 4,602,359.04 | 4,366,423.23 | 1,205,366.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,362,972.26 | 1,365,863.13 | 4,908,951.37 | 3,045,204.37 | 8,731,390.86 | -196,607.61 | -330,749.16 | -1,460,003.52 |
| 其他收益(元) | 507,874.33 | 13,052,672.35 | 9,887,232.35 | 2,992,113.91 | 7,893,872.35 | 2,773,572.35 | 2,286,483.48 | 1,932,552.40 |
| 四、营业利润(元) | 509,489,897.44 | 533,075,369.90 | 630,333,076.19 | 485,314,712.31 | 328,449,582.71 | 470,338,737.31 | 361,359,544.69 | 328,053,276.45 |
| 加：营业外收入(元) | 485,325.40 | 237,984.71 | 270,667.50 | 239,522.20 | 39,086.85 | 202,441.81 | 65,684.45 | 200.35 |
| 减：营业外支出(元) | 3,131,992.85 | 151,020.98 | 610,029.81 | 358.22 | 67.20 | 50,294.32 | 146,982.37 | 3,246.91 |
| 五、利润总额(元) | 506,843,229.99 | 533,162,333.63 | 629,993,713.88 | 485,553,876.29 | 328,488,602.36 | 470,490,884.80 | 361,278,246.77 | 328,050,229.89 |
| 减：所得税费用(元) | 67,656,145.32 | 78,576,613.08 | 81,815,401.58 | 72,587,583.87 | 52,919,269.26 | 69,446,149.03 | 50,403,085.19 | 47,954,626.06 |
| 六、净利润(元) | 439,187,084.67 | 454,585,720.55 | 548,178,312.30 | 412,966,292.42 | 275,569,333.10 | 401,044,735.77 | 310,875,161.58 | 280,095,603.83 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 439,187,084.67 | 454,585,720.55 | 548,178,312.30 | 412,966,292.42 | 275,569,333.10 | 401,044,735.77 | 310,875,161.58 | 280,095,603.83 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 440,157,649.64 | 454,920,793.60 | 549,331,026.25 | 414,065,833.05 | 271,366,321.47 | 401,221,323.49 | 310,875,165.37 | 280,095,605.38 |
| 少数股东损益(元) | -970,564.97 | -335,073.05 | -1,152,713.95 | -1,099,540.63 | 4,203,011.63 | -176,587.72 | -3.79 | -1.55 |
| 扣除非经常性损益后的净利润(元) | 435,631,794.31 | 461,740,970.98 | 546,868,279.73 | 387,087,745.92 | 232,050,831.72 | 394,649,752.93 | 305,120,034.88 | 265,531,731.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.04 | 2.11 | 2.54 | 1.91 | 1.25 | 1.86 | 1.44 | 1.29 |
| 二、稀释每股收益(元) | 2.05 | 2.10 | 2.54 | 1.91 | 1.25 | 1.86 | 1.44 | 1.29 |
| 八、其他综合收益(元) | 6,019,594.29 | -5,035,668.19 | 7,963,279.60 | -8,887,322.89 | 21,560,489.74 | -7,315,531.01 | -3,438,559.93 | -4,309,002.16 |
| 归属于母公司股东的其他综合收益(元) | 6,019,594.29 | -5,035,668.19 | 7,963,279.60 | -8,887,322.89 | 21,560,489.74 | -7,315,531.01 | -3,438,559.93 | -4,309,002.16 |
| 九、综合收益总额(元) | 445,206,678.96 | 449,550,052.36 | 556,141,591.90 | 404,078,969.53 | 297,129,822.84 | 393,729,204.76 | 307,436,601.65 | 275,786,601.67 |
| 归属于母公司所有者的综合收益总额(元) | 446,177,243.93 | 449,885,125.41 | 557,294,305.85 | 405,178,510.16 | 292,926,811.21 | 393,905,792.48 | 307,436,605.44 | 275,786,603.22 |
| 归属于少数股东的综合收益总额(元) | -970,564.97 | -335,073.05 | -1,152,713.95 | -1,099,540.63 | 4,203,011.63 | -176,587.72 | -3.79 | -1.55 |
| 公告日期 | 2024-03-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-09 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |