| 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) | 1,095,535,380.76 | 956,188,898.35 | 1,148,044,183.53 | 1,013,386,110.35 | 845,829,218.60 | 967,670,625.04 | 909,358,172.07 | 917,942,461.38 |
| 营业收入(元) | 1,095,535,380.76 | 956,188,898.35 | 1,148,044,183.53 | 1,013,386,110.35 | 845,829,218.60 | 967,670,625.04 | 909,358,172.07 | 917,942,461.38 |
| 二、营业总成本(元) | 1,017,932,328.25 | 879,150,529.97 | 1,038,215,150.25 | 958,746,244.40 | 772,991,726.04 | 877,225,752.04 | 847,543,079.23 | 870,897,537.18 |
| 营业成本(元) | 627,315,945.35 | 487,563,509.82 | 648,077,906.07 | 510,174,736.81 | 463,871,813.39 | 512,966,295.89 | 565,156,729.68 | 523,302,161.84 |
| 研发费用(元) | 22,041,022.44 | 16,866,936.45 | 17,317,137.54 | 17,823,901.34 | 25,868,413.10 | 17,157,559.95 | 12,984,599.88 | 17,182,920.20 |
| 营业税金及附加(元) | 6,869,836.00 | 6,383,917.52 | 8,152,656.52 | 7,626,427.98 | 6,741,029.64 | 6,975,425.20 | 5,131,310.63 | 5,755,319.86 |
| 销售费用(元) | 324,613,923.14 | 319,277,452.66 | 321,282,387.60 | 379,202,724.93 | 236,017,527.45 | 305,854,284.78 | 235,077,565.97 | 292,000,475.02 |
| 管理费用(元) | 36,185,406.34 | 48,686,620.71 | 43,298,972.98 | 44,195,162.80 | 40,041,708.01 | 34,039,185.17 | 28,369,283.04 | 33,526,865.77 |
| 财务费用(元) | 906,194.98 | 372,092.81 | 86,089.54 | -276,709.46 | 451,234.45 | 233,001.05 | 823,590.03 | -870,205.51 |
| 其中：利息费用(元) | 1,432,889.45 | 1,368,368.89 | 851,134.18 | 46,201.07 | 1,294,500.01 | 957,250.63 | 1,753,197.91 | 804,303.83 |
| 其中：利息收入(元) | 889,383.04 | 4,458,121.99 | -2,091,453.58 | 476,302.51 | 1,124,691.90 | 917,221.53 | 1,128,812.71 | 1,791,038.89 |
| 资产减值损失(元) | -15,277,438.88 | - | - | 383,873.57 | - | - | - | - |
| 信用减值损失(元) | - | - | - | - | -27,627,070.08 | - | 846.30 | 1,667.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -15,509,555.78 | 7,114,670.86 | 6,164,199.80 | 8,408,628.98 | -27,195,414.87 | 5,992,060.89 | 4,312,699.11 | 4,780,436.73 |
| 加：投资收益(元) | 61,486,790.17 | 76,782,445.90 | 49,034,465.86 | 44,001,851.68 | 46,057,497.47 | 37,989,969.97 | 37,645,362.38 | 40,608,498.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,475,669.98 | 51,401,227.93 | 51,603,746.87 | 44,726,245.20 | 35,064,256.53 | 37,989,969.97 | 37,318,926.43 | 40,007,800.00 |
| 资产处置收益(元) | 648,052.73 | - | - | 35,256.76 | 507,835.49 | -548,550.67 | - | 16,712.05 |
| 其他收益(元) | 15,594,593.75 | 15,122,412.73 | 7,495,212.67 | 3,340,449.77 | 28,322,411.41 | 4,799,299.48 | 18,527,690.31 | 5,576,185.47 |
| 四、营业利润(元) | 114,469,567.58 | 176,057,897.87 | 172,522,911.61 | 110,809,926.71 | 83,165,314.08 | 138,677,652.67 | 122,301,690.94 | 98,028,424.80 |
| 加：营业外收入(元) | -241,955.39 | 173,301.73 | 619,793.48 | 298,340.80 | 227,895.42 | 3,979.32 | 63,458.02 | 44,397.13 |
| 减：营业外支出(元) | 2,287,699.17 | 215,059.81 | 370,771.67 | 742,749.67 | 3,061,793.61 | 870,323.16 | 469,227.45 | 168,510.54 |
| 五、利润总额(元) | 111,939,913.02 | 176,016,139.79 | 172,771,933.42 | 110,365,517.84 | 80,331,415.89 | 137,811,308.83 | 121,895,921.51 | 97,904,311.39 |
| 减：所得税费用(元) | 5,396,278.00 | 12,558,259.86 | 19,353,052.42 | 10,551,889.16 | 1,468,537.30 | 9,759,202.86 | 12,064,281.83 | 9,147,336.78 |
| 六、净利润(元) | 106,543,635.02 | 163,457,879.93 | 153,418,881.00 | 99,813,628.68 | 78,862,878.59 | 128,052,105.97 | 109,831,639.68 | 88,756,974.61 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 113,218,902.09 | 163,457,879.93 | 153,418,881.00 | 99,813,628.68 | 78,862,878.59 | 128,052,105.97 | 109,831,639.68 | 88,756,974.61 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 106,333,718.19 | 162,752,448.35 | 152,811,393.77 | 99,560,117.11 | 81,462,118.66 | 127,693,350.60 | 109,704,386.08 | 88,709,237.44 |
| 少数股东损益(元) | 209,916.83 | 705,431.58 | 607,487.23 | 253,511.57 | -2,599,240.07 | 358,755.37 | 127,253.60 | 47,737.17 |
| 扣除非经常性损益后的净利润(元) | 85,084,700.00 | 120,256,957.73 | 142,670,420.34 | 90,432,321.93 | 84,489,050.38 | 119,572,822.29 | 90,042,376.00 | 79,806,551.33 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.69 | 1.07 | 1.00 | 0.65 | 0.53 | 0.84 | 0.73 | 0.58 |
| 二、稀释每股收益(元) | 0.69 | 1.07 | 1.00 | 0.65 | 0.53 | 0.84 | 0.73 | 0.58 |
| 九、综合收益总额(元) | 106,543,635.02 | 163,457,879.93 | 153,418,881.00 | 99,813,628.68 | 78,862,878.59 | 128,052,105.97 | 109,831,639.68 | 88,756,974.61 |
| 归属于母公司所有者的综合收益总额(元) | 106,333,718.19 | 162,752,448.35 | 152,811,393.77 | 99,560,117.11 | 81,462,118.66 | 127,693,350.60 | 109,704,386.08 | 88,709,237.44 |
| 归属于少数股东的综合收益总额(元) | 209,916.83 | 705,431.58 | 607,487.23 | 253,511.57 | -2,599,240.07 | 358,755.37 | 127,253.60 | 47,737.17 |
| 公告日期 | 2024-03-16 | 2023-10-21 | 2023-08-16 | 2023-04-18 | 2023-03-15 | 2022-10-22 | 2022-07-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |