| 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 | 上市前 |
| 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) | 876,755,770.51 | 833,071,876.17 | 810,631,836.95 | 819,176,868.99 | 874,486,247.16 | 822,429,833.79 | 795,532,832.68 | 747,711,551.49 |
| 营业收入(元) | 876,755,770.51 | 833,071,876.17 | 810,631,836.95 | 819,176,868.99 | 874,486,247.16 | 822,429,833.79 | 795,532,832.68 | 747,711,551.49 |
| 二、营业总成本(元) | 769,322,334.50 | 683,299,342.83 | 656,076,646.54 | 697,038,640.20 | 755,945,198.70 | 693,063,306.08 | 665,004,853.48 | 654,296,998.45 |
| 营业成本(元) | 308,085,207.02 | 285,577,967.16 | 258,123,052.25 | 262,492,070.63 | 280,876,600.86 | 262,051,322.11 | 250,386,354.73 | 235,947,554.88 |
| 研发费用(元) | 132,260,018.25 | 83,974,387.84 | 66,478,627.07 | 70,612,425.92 | 68,463,356.83 | 62,550,936.43 | 59,123,922.50 | 49,602,481.80 |
| 营业税金及附加(元) | 8,827,774.72 | 8,462,591.68 | 9,203,285.45 | 9,025,037.47 | 10,810,075.05 | 9,181,293.89 | 8,580,601.97 | 8,155,190.19 |
| 销售费用(元) | 299,964,161.10 | 276,157,396.83 | 304,684,298.17 | 334,068,308.25 | 378,377,213.45 | 331,900,567.08 | 319,948,838.54 | 329,141,289.77 |
| 管理费用(元) | 31,884,124.14 | 41,184,439.49 | 31,471,518.83 | 33,908,835.14 | 29,631,410.63 | 41,907,605.13 | 28,268,414.22 | 31,833,071.26 |
| 财务费用(元) | -11,698,950.73 | -12,057,440.17 | -13,884,135.23 | -13,068,037.21 | -12,213,458.12 | -14,528,418.56 | -1,303,278.48 | -382,589.45 |
| 其中：利息费用(元) | 1,276,569.76 | 1,264,060.42 | 1,340,382.98 | 1,463,021.82 | 576,721.60 | 1,354,811.51 | 2,119,653.68 | 710,349.46 |
| 其中：利息收入(元) | 13,019,338.54 | 13,304,634.15 | 15,218,864.54 | 14,655,891.10 | 53,232,865.11 | -15,826,311.25 | -6,104,806.13 | 1,746,407.82 |
| 资产减值损失(元) | -6,523,891.37 | -4,379,319.01 | -1,658,025.40 | -1,124,905.51 | -3,656,327.25 | -2,754,805.46 | -2,252,651.43 | -1,876,591.42 |
| 信用减值损失(元) | -1,476,384.15 | -887,745.01 | 1,003,557.03 | 4,230,607.44 | -1,627,720.89 | 1,585,012.08 | -1,300,905.00 | -1,223,714.74 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -162,102.07 | 6,836.40 | - | - | 2,219,865.17 | -132,617.48 | -23,583.72 | 720,336.73 |
| 资产处置收益(元) | 194,127.53 | - | -9,997.05 | 41,739.68 | 51,671.86 | 89,938.73 | 17,743.39 | -22,527.57 |
| 其他收益(元) | 16,119,155.38 | 5,361,297.80 | 2,308,714.37 | 3,086,274.92 | 3,024,181.30 | 3,270,668.36 | 4,262,320.85 | 4,389,981.03 |
| 四、营业利润(元) | 115,584,341.33 | 149,873,603.52 | 158,180,077.28 | 128,371,945.32 | 118,552,718.65 | 131,424,723.94 | 131,230,903.29 | 95,402,037.07 |
| 加：营业外收入(元) | 720,932.50 | 258,943.67 | 668,578.16 | 1,177,863.55 | 711,661.67 | 7,436,011.55 | 444,877.10 | 2,337,804.81 |
| 减：营业外支出(元) | 3,668,447.83 | 580,816.61 | 846,358.49 | 589,601.23 | 367,829.54 | 399,068.18 | 284,334.87 | 540,937.22 |
| 五、利润总额(元) | 112,636,826.00 | 149,551,730.58 | 158,002,296.95 | 128,960,207.64 | 118,896,550.78 | 138,461,667.31 | 131,391,445.52 | 97,198,904.66 |
| 减：所得税费用(元) | 3,331,256.08 | 18,800,138.78 | 20,903,502.19 | 13,779,422.97 | 12,763,412.78 | 13,021,759.35 | 9,816,088.01 | 11,205,005.73 |
| 六、净利润(元) | 109,305,569.92 | 130,751,591.80 | 137,098,794.76 | 115,180,784.67 | 106,133,138.00 | 125,439,907.96 | 121,575,357.51 | 85,993,898.93 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 109,305,569.92 | 130,751,591.80 | 137,098,794.76 | 115,180,784.67 | 106,133,138.00 | 125,439,907.96 | 121,575,357.51 | 85,993,898.93 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 109,052,081.57 | 129,399,315.85 | 136,610,048.57 | 113,705,518.99 | 107,079,559.35 | 125,021,618.85 | 120,770,094.67 | 85,591,961.48 |
| 少数股东损益(元) | 253,488.35 | 1,352,275.95 | 488,746.19 | 1,475,265.68 | -946,421.35 | 418,289.11 | 805,262.84 | 401,937.45 |
| 扣除非经常性损益后的净利润(元) | 108,813,544.76 | 124,904,012.95 | 132,791,010.32 | 110,453,764.60 | 106,963,584.24 | 113,006,282.17 | 113,868,124.80 | 79,656,600.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.27 | 0.28 | 0.24 | 0.21 | 0.26 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 0.23 | 0.27 | 0.28 | 0.24 | 0.21 | 0.26 | 0.33 | 0.24 |
| 九、综合收益总额(元) | 109,305,569.92 | 130,751,591.80 | 137,098,794.76 | 115,180,784.67 | 106,133,138.00 | 125,439,907.96 | 121,575,357.51 | 85,993,898.93 |
| 归属于母公司所有者的综合收益总额(元) | 109,052,081.57 | 129,399,315.85 | 136,610,048.57 | 113,705,518.99 | 107,079,559.35 | 125,021,618.85 | 120,770,094.67 | 85,591,961.48 |
| 归属于少数股东的综合收益总额(元) | 253,488.35 | 1,352,275.95 | 488,746.19 | 1,475,265.68 | -946,421.35 | 418,289.11 | 805,262.84 | 401,937.45 |
| 公告日期 | 2024-04-01 | 2023-10-27 | 2023-08-15 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |