| 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) | 955,017,184.55 | 690,501,917.37 | 805,892,792.47 | 807,699,882.07 | 832,651,815.62 | 747,296,252.60 | 857,326,999.59 | 978,668,820.08 | 949,086,965.18 |
| 营业收入(元) | 955,017,184.55 | 690,501,917.37 | 805,892,792.47 | 807,699,882.07 | 832,651,815.62 | 747,296,252.60 | 857,326,999.59 | 978,668,820.08 | 949,086,965.18 |
| 二、营业总成本(元) | 715,239,203.05 | 691,549,034.30 | 643,818,760.23 | 712,215,977.57 | 648,723,090.34 | 680,046,012.31 | 698,715,783.55 | 816,975,779.96 | 782,143,617.92 |
| 营业成本(元) | 484,045,724.45 | 437,030,945.05 | 462,844,385.84 | 448,822,366.16 | 473,376,521.39 | 329,828,768.52 | 504,841,104.88 | 584,595,845.57 | 614,934,070.42 |
| 研发费用(元) | 16,788,255.40 | 20,625,140.00 | 13,842,912.19 | 17,517,073.48 | 17,029,168.21 | 18,881,986.92 | 17,748,684.95 | 23,588,990.28 | 17,671,619.69 |
| 营业税金及附加(元) | 9,574,612.83 | 6,118,150.80 | 7,102,936.92 | 6,482,611.96 | 4,681,966.73 | 7,676,773.84 | 6,109,660.02 | 6,367,960.63 | 5,897,179.66 |
| 销售费用(元) | 189,739,670.40 | 213,352,251.56 | 144,716,902.60 | 217,771,063.94 | 139,325,814.68 | 301,828,265.50 | 160,145,982.44 | 186,883,967.30 | 131,884,567.51 |
| 管理费用(元) | 29,736,666.77 | 27,987,782.07 | 25,499,427.97 | 32,429,729.67 | 24,124,810.78 | 31,369,049.53 | 23,352,761.65 | 28,105,365.08 | 22,485,365.67 |
| 财务费用(元) | -14,645,726.80 | -13,565,235.18 | -10,187,805.29 | -10,806,867.64 | -9,815,191.45 | -9,538,832.00 | -13,482,410.39 | -12,566,348.90 | -10,729,185.03 |
| 其中：利息费用(元) | 1,939,297.45 | 3,111,440.25 | 4,927,795.88 | 4,236,088.36 | 4,578,841.34 | 3,152,429.38 | 4,048,780.32 | 2,201,972.29 | 2,284,743.02 |
| 其中：利息收入(元) | 17,067,050.62 | 15,967,490.05 | 15,285,160.39 | 15,148,785.28 | 14,578,869.46 | 12,931,494.60 | 17,612,337.98 | 14,851,116.29 | 13,167,861.16 |
| 资产减值损失(元) | -460,860.99 | -6,867,055.95 | 266,205.88 | -806,815.88 | -5,872,083.61 | -3,203,009.96 | -98,098.38 | -1,394,527.02 | 374,724.23 |
| 信用减值损失(元) | -5,331,362.70 | 10,151,238.33 | -2,231,873.41 | 909,291.25 | -16,730,347.51 | -538,673.44 | 3,188,989.10 | -2,218,144.94 | -15,983,379.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,573,412.98 | -554,763.97 | -3,510,169.85 | 729,162.21 | 8,856,374.05 | -20,349,358.64 | -7,507,060.79 | -8,142,096.16 | -2,064,195.06 |
| 加：投资收益(元) | -2,971,937.70 | 16,798,894.51 | 544,121.17 | 14,686,829.26 | 58,489,630.33 | 28,545,936.03 | 2,802,420.87 | 5,106,733.66 | 3,906,355.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,327,021.48 | -808,920.05 | 470,680.50 | 1,769,434.98 | 291,392.40 | -254,430.79 | 1,539,670.77 | 3,152,880.32 | 4,727,627.33 |
| 资产处置收益(元) | -22.00 | -1,558,743.08 | 2,667,424.90 | 2,640,901.80 | -2,541,054.26 | -5,731,325.58 | 5,810,717.66 | - | - |
| 其他收益(元) | 7,636,728.40 | 9,283,528.39 | 3,025,569.67 | 5,088,129.70 | 2,724,400.44 | 5,837,934.37 | 4,216,803.67 | 3,777,469.38 | 4,727,946.96 |
| 四、营业利润(元) | 240,223,939.49 | 26,205,981.30 | 162,835,310.60 | 118,731,402.84 | 228,855,644.72 | 71,811,743.07 | 167,024,988.17 | 158,796,739.16 | 157,904,799.33 |
| 加：营业外收入(元) | 446,156.00 | -353,835.58 | 401,196.36 | 189,850.38 | 44,236.54 | 5,783,778.67 | 2,122.81 | 72,499.80 | 2,297.79 |
| 减：营业外支出(元) | 328,825.99 | 7,132,192.46 | 2,893,726.41 | 1,266,357.05 | 914,273.61 | 618,864.38 | 720,647.75 | 70,040.61 | 854,253.20 |
| 五、利润总额(元) | 240,341,269.50 | 18,719,953.26 | 160,342,780.55 | 117,654,896.17 | 227,985,607.65 | 76,976,657.36 | 166,306,463.23 | 158,799,198.35 | 157,052,843.92 |
| 减：所得税费用(元) | 37,120,305.23 | -2,741,585.46 | 23,627,548.38 | 13,472,295.92 | 38,505,745.08 | 12,045,543.97 | 23,302,558.08 | 23,756,557.37 | 19,721,023.98 |
| 六、净利润(元) | 203,220,964.27 | 21,461,538.72 | 136,715,232.17 | 104,182,600.25 | 189,479,862.57 | 64,931,113.39 | 143,003,905.15 | 135,042,640.98 | 137,331,819.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 203,220,964.27 | 21,461,538.72 | 136,715,232.17 | 104,182,600.25 | 189,479,862.57 | 64,931,113.39 | 143,003,905.15 | 135,042,640.98 | 137,331,819.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 197,665,895.38 | 24,869,592.51 | 137,010,729.02 | 93,764,813.77 | 187,605,800.02 | 62,950,569.53 | 144,120,820.37 | 134,383,732.65 | 137,549,555.60 |
| 少数股东损益(元) | 5,555,068.89 | -3,408,053.79 | -295,496.85 | 10,417,786.48 | 1,874,062.55 | 1,980,543.86 | -1,116,915.22 | 658,908.33 | -217,735.66 |
| 扣除非经常性损益后的净利润(元) | 193,099,080.66 | -7,891,677.12 | 137,186,553.15 | 80,746,387.94 | 142,326,443.10 | 48,430,389.81 | 140,319,142.93 | 135,442,570.95 | 137,516,496.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.46 | 0.06 | 0.32 | 0.21 | 0.44 | 0.14 | 0.34 | 0.31 | 0.32 |
| 二、稀释每股收益(元) | 0.46 | 0.06 | 0.32 | 0.21 | 0.44 | 0.14 | 0.34 | 0.31 | 0.32 |
| 八、其他综合收益(元) | 5,085.97 | -177,929.41 | -67,834.62 | 726,220.26 | -278,511.78 | -177,661.44 | 783,332.64 | 702,693.10 | -104,815.48 |
| 归属于母公司股东的其他综合收益(元) | 4,982.22 | -174,299.65 | -66,450.80 | 711,405.37 | -272,830.14 | -174,037.15 | 767,352.65 | 688,358.16 | -102,677.24 |
| 归属于少数股东的其他综合收益(元) | 103.75 | -3,629.76 | -1,383.82 | 14,814.89 | -5,681.64 | -3,624.29 | 15,979.99 | 14,334.94 | -2,138.24 |
| 九、综合收益总额(元) | 203,226,050.24 | 21,283,609.31 | 136,647,397.55 | 104,908,820.51 | 189,201,350.79 | 64,753,451.95 | 143,787,237.79 | 135,745,334.08 | 137,227,004.46 |
| 归属于母公司所有者的综合收益总额(元) | 197,670,877.60 | 24,695,292.86 | 136,944,278.22 | 94,476,219.14 | 187,332,969.88 | 62,776,532.38 | 144,888,173.02 | 135,072,090.81 | 137,446,878.36 |
| 归属于少数股东的综合收益总额(元) | 5,555,172.64 | -3,411,683.55 | -296,880.67 | 10,432,601.37 | 1,868,380.91 | 1,976,919.57 | -1,100,935.23 | 673,243.27 | -219,873.90 |
| 公告日期 | 2024-04-20 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |