| 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) | 1,197,224,042.26 | 988,009,163.17 | 729,820,982.81 | 607,315,711.02 | 994,033,190.20 | 764,128,971.42 | 846,809,796.13 | 689,954,248.60 |
| 营业收入(元) | 1,197,224,042.26 | 988,009,163.17 | 729,820,982.81 | 607,315,711.02 | 994,033,190.20 | 764,128,971.42 | 846,809,796.13 | 689,954,248.60 |
| 二、营业总成本(元) | 1,039,915,587.25 | 859,337,978.19 | 666,459,613.64 | 575,356,679.13 | 893,331,811.73 | 703,408,937.26 | 729,970,373.84 | 666,158,037.22 |
| 营业成本(元) | 775,508,960.78 | 648,962,950.44 | 483,029,160.31 | 396,498,123.49 | 690,417,272.51 | 512,321,839.41 | 551,090,091.08 | 487,629,350.17 |
| 研发费用(元) | 86,110,968.22 | 73,860,032.10 | 73,748,361.51 | 61,903,140.01 | 58,748,004.68 | 72,239,692.97 | 64,170,668.44 | 60,291,006.05 |
| 营业税金及附加(元) | 8,062,061.84 | 8,283,793.36 | 4,739,973.08 | 3,451,666.64 | 11,558,635.54 | 4,781,557.72 | 6,249,838.73 | 5,171,031.52 |
| 销售费用(元) | 77,853,647.66 | 53,709,204.06 | 47,661,703.59 | 50,082,376.54 | 58,882,908.80 | 44,864,097.09 | 47,744,761.66 | 43,482,943.63 |
| 管理费用(元) | 100,767,054.86 | 74,215,329.18 | 66,554,444.65 | 69,913,502.17 | 83,030,696.90 | 76,003,213.38 | 67,602,780.89 | 67,921,064.65 |
| 财务费用(元) | -8,387,106.11 | 306,669.05 | -9,274,029.50 | -6,492,129.72 | -9,305,706.70 | -6,801,463.31 | -6,887,766.96 | 1,662,641.20 |
| 其中：利息费用(元) | -1,264,387.59 | 3,877,476.53 | 1,261,814.94 | 1,543,483.55 | 1,194,306.86 | 2,328,221.03 | 2,200,959.55 | 4,319,774.86 |
| 其中：利息收入(元) | 12,944,052.82 | -1,298,397.28 | 6,835,527.53 | 7,830,949.95 | 8,678,561.46 | 3,884,594.98 | 8,494,272.89 | 2,626,883.10 |
| 资产减值损失(元) | -5,042,366.07 | 8,727.67 | -396,223.66 | 297,844.83 | -3,574,903.47 | 108,203.03 | -300,228.14 | 62,449.17 |
| 信用减值损失(元) | 3,775,057.09 | -7,566,713.61 | -2,873,003.97 | -4,629,687.96 | 2,592,711.04 | -4,735,402.39 | -5,080,667.60 | -9,358,672.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,655,615.56 | 2,932,509.18 | -1,265,240.26 | 1,685,797.64 | 1,275,440.99 | 272,193.26 | -3,147,299.69 | 2,089,859.53 |
| 加：投资收益(元) | 1,039,940.02 | 4,316,005.18 | 5,364,762.30 | 3,806,692.97 | 1,509,948.62 | 5,121,000.54 | 8,150,589.06 | 4,578,208.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -211,201.92 | -431,800.36 | -175,449.79 | -796,961.69 | - | - | - | - |
| 资产处置收益(元) | -57,688.44 | 9,018.73 | 22,671.70 | -247.10 | 120,853.28 | -167,867.05 | 276,589.44 | 40,493.69 |
| 其他收益(元) | 28,004,064.88 | 10,347,682.96 | 6,548,484.34 | 6,534,507.32 | 10,256,036.94 | 12,251,897.53 | 11,138,719.02 | 10,105,054.38 |
| 四、营业利润(元) | 187,683,078.05 | 138,718,415.09 | 70,762,819.62 | 39,653,939.59 | 112,881,465.87 | 73,570,059.08 | 127,877,124.38 | 31,313,604.43 |
| 加：营业外收入(元) | 1,792,370.23 | 2,323,729.36 | 916,964.85 | 760,726.11 | -1,611,747.19 | 2,077,037.44 | 3,139,293.74 | 175,194.29 |
| 减：营业外支出(元) | 918,291.46 | 17,505,819.24 | 23,846,655.07 | 903,173.50 | -369,812.99 | 65,148.10 | 35,651,092.62 | 37,563.60 |
| 五、利润总额(元) | 188,557,156.82 | 123,536,325.21 | 47,833,129.40 | 39,511,492.20 | 111,639,531.67 | 75,581,948.42 | 95,365,325.50 | 31,451,235.12 |
| 减：所得税费用(元) | 18,044,958.21 | 6,689,202.19 | 2,974,871.54 | 4,236,656.59 | 6,905,563.48 | 3,965,662.80 | 9,089,862.40 | 3,567,888.25 |
| 六、净利润(元) | 170,512,198.61 | 116,847,123.02 | 44,858,257.86 | 35,274,835.61 | 104,733,968.19 | 71,616,285.62 | 86,275,463.10 | 27,883,346.87 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 170,512,198.61 | 116,847,123.02 | 44,858,257.86 | 35,274,835.61 | 104,733,968.19 | 71,616,285.62 | 86,275,463.10 | 27,883,346.87 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 160,211,092.47 | 113,737,762.56 | 41,514,535.34 | 33,269,731.33 | 99,522,630.74 | 62,441,520.67 | 80,942,636.80 | 25,596,546.24 |
| 少数股东损益(元) | 10,301,106.14 | 3,109,360.46 | 3,343,722.52 | 2,005,104.28 | 5,211,337.44 | 9,174,764.95 | 5,332,826.30 | 2,286,800.63 |
| 扣除非经常性损益后的净利润(元) | 139,288,323.37 | 112,641,790.67 | 50,296,098.39 | 21,770,484.27 | 88,657,782.07 | 54,080,844.57 | 96,313,898.51 | 11,458,074.09 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.05 | 0.03 | 0.10 | 0.06 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.11 | 0.05 | 0.03 | 0.10 | 0.06 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 167,296.90 | -97,626.92 | 112,710.63 | 464.75 | 148,992.01 | 37,442.93 | 148,826.53 | -120,135.92 |
| 归属于母公司股东的其他综合收益(元) | 167,296.90 | -97,626.92 | 112,710.63 | 464.75 | 148,992.01 | 37,442.93 | 148,826.53 | -120,135.92 |
| 九、综合收益总额(元) | 170,679,495.51 | 116,749,496.10 | 44,970,968.49 | 35,275,300.36 | 104,882,960.20 | 71,653,728.55 | 86,424,289.63 | 27,763,210.95 |
| 归属于母公司所有者的综合收益总额(元) | 160,378,389.37 | 113,640,135.64 | 41,627,245.97 | 33,270,196.08 | 99,671,622.75 | 62,478,963.60 | 81,091,463.33 | 25,476,410.32 |
| 归属于少数股东的综合收益总额(元) | 10,301,106.14 | 3,109,360.46 | 3,343,722.52 | 2,005,104.28 | 5,211,337.44 | 9,174,764.95 | 5,332,826.30 | 2,286,800.63 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |