| 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) | 1,158,439,298.71 | 1,331,040,672.40 | 1,398,985,957.41 | 1,291,975,871.24 | 1,348,689,413.03 | 1,022,044,167.93 | 1,185,732,921.72 | 704,838,120.20 |
| 营业收入(元) | 1,158,439,298.71 | 1,331,040,672.40 | 1,398,985,957.41 | 1,291,975,871.24 | 1,348,689,413.03 | 1,022,044,167.93 | 1,185,732,921.72 | 704,838,120.20 |
| 二、营业总成本(元) | 811,407,687.39 | 834,256,842.94 | 900,703,183.33 | 883,395,917.16 | 914,564,404.22 | 696,715,737.73 | 777,537,018.76 | 517,977,148.28 |
| 营业成本(元) | 524,002,648.19 | 641,826,786.83 | 687,208,385.06 | 697,682,745.78 | 676,476,746.24 | 525,232,033.56 | 604,131,821.63 | 364,183,777.01 |
| 研发费用(元) | 81,599,344.04 | 32,457,650.55 | 16,353,743.32 | 9,539,026.33 | 40,891,009.18 | 22,878,436.79 | 35,614,214.07 | 22,631,280.65 |
| 营业税金及附加(元) | 9,603,263.83 | 12,565,807.33 | 15,306,505.61 | 11,164,287.17 | 16,387,087.15 | 9,705,267.20 | 10,205,099.38 | 8,620,296.32 |
| 销售费用(元) | 71,809,824.88 | 45,753,431.42 | 83,571,448.61 | 69,381,858.11 | 64,185,166.92 | 70,237,160.86 | 66,539,754.99 | 61,116,861.49 |
| 管理费用(元) | 139,977,291.00 | 113,929,851.17 | 113,677,192.42 | 101,877,571.37 | 130,586,145.13 | 80,850,004.19 | 76,596,895.65 | 77,714,528.82 |
| 财务费用(元) | -15,584,684.55 | -12,276,684.36 | -15,414,091.69 | -6,249,571.60 | -13,961,750.40 | -12,187,164.87 | -15,550,766.96 | -16,289,596.01 |
| 其中：利息费用(元) | -391,626.96 | 1,386,695.19 | -2,932,735.52 | 5,592,309.93 | 747,185.38 | 538,137.57 | - | - |
| 其中：利息收入(元) | 15,999,156.14 | 14,162,164.31 | 13,358,897.58 | 12,005,908.64 | 12,859,220.24 | 15,464,722.30 | 16,610,102.04 | 17,126,907.27 |
| 资产减值损失(元) | -1,792,148.42 | -201,729.75 | -25,952.37 | -147,074.46 | -2,413,387.78 | -104,790.86 | 466,332.05 | -201,859.94 |
| 信用减值损失(元) | -660,576.20 | -887,483.22 | -1,334,318.53 | 872,201.59 | -272,055.38 | 594,119.44 | -344,166.44 | -266,411.28 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 10,234,999.98 | 10,235,000.03 | 8,305,944.43 | 8,437,500.00 | 7,970,303.44 | 8,625,000.00 | 5,906,250.00 | 5,625,000.00 |
| 资产处置收益(元) | -49,690.09 | - | - | - | 180,172.23 | - | - | - |
| 其他收益(元) | 7,980,457.89 | 1,701,449.16 | 2,035,810.67 | 9,614,090.82 | 16,609,531.02 | 2,334,110.60 | 2,799,299.08 | 14,652,365.15 |
| 四、营业利润(元) | 362,744,654.48 | 507,631,065.68 | 507,262,172.98 | 427,356,672.03 | 456,199,572.34 | 352,221,824.17 | 417,023,617.65 | 206,670,065.85 |
| 加：营业外收入(元) | 3,206,329.29 | 759,985.70 | 349,167.50 | 688,544.54 | -137,297.34 | 2,578,487.86 | 91,813.60 | 236,615.83 |
| 减：营业外支出(元) | 8,404,329.34 | 2,397,597.64 | 505,209.70 | 93,015.87 | 3,879,200.51 | 3,976,578.86 | 305,610.15 | 450,622.74 |
| 五、利润总额(元) | 357,546,654.43 | 505,993,453.74 | 507,106,130.78 | 427,952,200.70 | 452,183,074.49 | 350,823,733.17 | 416,809,821.10 | 206,456,058.94 |
| 减：所得税费用(元) | 55,704,185.68 | 72,578,893.47 | 91,886,929.37 | 68,969,638.72 | 73,247,082.96 | 54,183,189.84 | 63,105,570.09 | 30,902,153.32 |
| 六、净利润(元) | 301,842,468.75 | 433,414,560.27 | 415,219,201.41 | 358,982,561.98 | 378,935,991.53 | 296,640,543.33 | 353,704,251.01 | 175,553,905.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 301,842,468.75 | 433,414,560.27 | 415,219,201.41 | 358,982,561.98 | 378,935,991.53 | 296,640,543.33 | 353,704,251.01 | 175,553,905.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 222,488,189.96 | 320,600,799.11 | 304,890,591.48 | 261,909,016.67 | 280,170,808.11 | 215,903,791.85 | 259,778,614.38 | 125,175,787.83 |
| 少数股东损益(元) | 79,354,278.79 | 112,813,761.16 | 110,328,609.93 | 97,073,545.31 | 98,765,183.42 | 80,736,751.48 | 93,925,636.63 | 50,378,117.79 |
| 扣除非经常性损益后的净利润(元) | 224,907,512.63 | 320,313,846.63 | 305,899,017.25 | 253,182,543.90 | 271,217,788.55 | 208,539,167.35 | 258,071,792.51 | 116,035,197.74 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.20 | 0.18 | 0.16 | 0.17 | 0.13 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.13 | 0.20 | 0.18 | 0.16 | 0.17 | 0.13 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 301,842,468.75 | 433,414,560.27 | 415,219,201.41 | 358,982,561.98 | 378,935,991.53 | 296,640,543.33 | 353,704,251.01 | 175,553,905.62 |
| 归属于母公司所有者的综合收益总额(元) | 222,488,189.96 | 320,600,799.11 | 304,890,591.48 | 261,909,016.67 | 280,170,808.11 | 215,903,791.85 | 259,778,614.38 | 125,175,787.83 |
| 归属于少数股东的综合收益总额(元) | 79,354,278.79 | 112,813,761.16 | 110,328,609.93 | 97,073,545.31 | 98,765,183.42 | 80,736,751.48 | 93,925,636.63 | 50,378,117.79 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |