| 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) | 708,442,365.10 | 661,665,113.76 | 822,177,057.03 | 688,129,622.01 | 674,535,941.41 | 579,204,593.30 | 821,235,429.18 | 663,540,147.37 | 654,632,302.73 |
| 营业收入(元) | 708,442,365.10 | 661,665,113.76 | 822,177,057.03 | 688,129,622.01 | 674,535,941.41 | 579,204,593.30 | 821,235,429.18 | 663,540,147.37 | 654,632,302.73 |
| 二、营业总成本(元) | 492,607,244.78 | 660,385,630.24 | 552,603,924.47 | 527,494,549.31 | 459,481,476.70 | 539,050,331.16 | 549,453,430.54 | 504,027,460.97 | 436,620,005.50 |
| 营业成本(元) | 392,259,635.62 | 495,274,176.27 | 455,346,275.28 | 428,732,494.47 | 370,401,513.89 | 392,648,418.13 | 456,939,494.84 | 410,865,070.62 | 348,572,052.90 |
| 研发费用(元) | 11,235,139.47 | 11,791,561.44 | 16,560,293.11 | 16,215,905.83 | 11,077,832.40 | 10,292,167.00 | 16,251,133.94 | 16,932,916.04 | 10,554,549.35 |
| 营业税金及附加(元) | 360,310.23 | 2,150,390.63 | 84,901.33 | 4,280,817.01 | 242,301.33 | 2,022,222.13 | 100,511.50 | 4,425,596.12 | 184,995.44 |
| 销售费用(元) | 6,720,315.24 | 9,026,427.65 | 8,224,704.87 | 6,539,684.87 | 5,520,369.30 | 8,617,832.62 | 7,209,653.68 | 5,720,070.17 | 6,484,192.39 |
| 管理费用(元) | 71,336,418.45 | 116,272,589.56 | 62,828,237.67 | 62,928,801.16 | 66,877,219.72 | 97,243,552.76 | 62,311,732.49 | 60,331,193.67 | 64,890,913.17 |
| 财务费用(元) | 10,695,425.77 | 25,870,484.69 | 9,559,512.21 | 8,796,845.97 | 5,362,240.06 | 28,226,138.52 | 6,640,904.09 | 5,752,614.35 | 5,933,302.25 |
| 其中：利息费用(元) | 9,263,935.69 | 26,594,385.40 | 9,190,379.99 | 9,967,268.76 | 9,260,357.41 | 29,420,412.53 | 6,709,182.54 | 6,911,234.12 | 7,005,489.72 |
| 其中：利息收入(元) | 918,650.19 | 1,703,483.09 | 1,779,971.97 | 2,684,423.67 | 5,454,090.02 | 1,699,036.77 | 2,189,239.93 | 2,820,478.77 | 2,530,242.56 |
| 信用减值损失(元) | -1,850,168.62 | -2,194,306.69 | -367,537.68 | 967,064.99 | -2,326,512.05 | 1,410,720.74 | -183,951.85 | 526,790.00 | -3,679,659.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,329,246.39 | 26,293,099.26 | 11,506,912.06 | 13,299,800.67 | 9,093,068.14 | 9,320,818.60 | 7,776,399.17 | 11,585,405.46 | 9,618,062.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,707,853.39 | 19,503,163.67 | 5,466,698.97 | 7,325,242.07 | 2,505,213.92 | 2,375,938.84 | 831,519.42 | 4,866,989.19 | 2,673,182.28 |
| 其他收益(元) | 2,004,332.08 | 2,332,635.93 | 1,697,296.84 | 1,899,083.02 | 3,178,807.62 | 1,117,023.28 | 2,664,266.26 | 3,433,357.90 | 901,100.00 |
| 四、营业利润(元) | 228,318,530.17 | 27,710,912.02 | 282,409,803.78 | 176,801,021.38 | 224,999,828.42 | 51,957,013.20 | 282,038,712.22 | 175,058,239.76 | 224,851,799.82 |
| 加：营业外收入(元) | 175,042.73 | 405,917.26 | 335,462.88 | 36,562.17 | 141,992.54 | 77,587.29 | 5,457,967.75 | 858,933.92 | 84,975.80 |
| 减：营业外支出(元) | 294,414.01 | 2,345,093.13 | 636,429.06 | 599,931.97 | 402,212.39 | 655,794.95 | 528,408.71 | 670,422.12 | 546,868.27 |
| 五、利润总额(元) | 228,199,158.89 | 25,771,736.15 | 282,108,837.60 | 176,237,651.58 | 224,739,608.57 | 51,378,805.54 | 286,968,271.26 | 175,246,751.56 | 224,389,907.35 |
| 减：所得税费用(元) | 24,271,238.21 | 59,370,929.96 | 28,770,315.45 | 15,088,947.03 | 27,204,202.43 | 37,184,606.26 | 28,831,092.15 | 22,230,589.35 | 34,059,390.57 |
| 六、净利润(元) | 203,927,920.68 | -33,599,193.81 | 253,338,522.15 | 161,148,704.55 | 197,535,406.14 | 14,194,199.28 | 258,137,179.11 | 153,016,162.21 | 190,330,516.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 203,927,920.68 | -33,599,193.81 | 253,338,522.15 | 161,148,704.55 | 197,535,406.14 | 14,194,199.28 | 258,137,179.11 | 153,016,162.21 | 190,330,516.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 173,215,140.31 | -11,258,228.00 | 207,320,408.11 | 135,441,374.35 | 168,971,152.17 | 33,100,006.77 | 219,581,118.70 | 129,096,236.09 | 166,491,679.22 |
| 少数股东损益(元) | 30,712,780.37 | -22,340,965.81 | 46,018,114.04 | 25,707,330.20 | 28,564,253.97 | -18,905,807.49 | 38,556,060.41 | 23,919,926.12 | 23,838,837.56 |
| 扣除非经常性损益后的净利润(元) | 170,435,048.99 | -15,272,832.18 | 203,569,746.41 | 129,374,168.22 | 163,570,846.21 | 28,227,617.76 | 210,679,088.86 | 123,402,116.94 | 162,890,933.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.54 | -0.04 | 0.65 | 0.42 | 0.53 | 0.10 | 0.69 | 0.40 | 0.52 |
| 二、稀释每股收益(元) | 0.54 | -0.04 | 0.65 | 0.42 | 0.53 | 0.10 | 0.69 | 0.40 | 0.52 |
| 八、其他综合收益(元) | 0.02 | -2,162,558.72 | -0.05 | -3,103,033.08 | -0.09 | 4,209,015.56 | -5,149,313.12 | -17,107,781.13 | -0.03 |
| 归属于母公司股东的其他综合收益(元) | 0.02 | -2,162,558.72 | -0.05 | -3,103,033.08 | -0.09 | 4,209,015.56 | -5,149,313.12 | -17,107,781.13 | -0.03 |
| 九、综合收益总额(元) | 203,927,920.70 | -35,761,752.53 | 253,338,522.10 | 158,045,671.47 | 197,535,406.05 | 18,403,214.84 | 252,987,865.99 | 135,908,381.08 | 190,330,516.75 |
| 归属于母公司所有者的综合收益总额(元) | 173,215,140.33 | -13,420,786.72 | 207,320,408.06 | 132,338,341.27 | 168,971,152.08 | 37,309,022.33 | 214,431,805.58 | 111,988,454.96 | 166,491,679.19 |
| 归属于少数股东的综合收益总额(元) | 30,712,780.37 | -22,340,965.81 | 46,018,114.04 | 25,707,330.20 | 28,564,253.97 | -18,905,807.49 | 38,556,060.41 | 23,919,926.12 | 23,838,837.56 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |