| 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) | 1,054,254,281.88 | 1,187,685,998.79 | 1,349,331,686.00 | 1,105,713,983.05 | 1,070,401,908.59 | 1,141,312,008.01 | 1,189,471,231.61 | 1,255,709,274.73 |
| 营业收入(元) | 1,054,254,281.88 | 1,187,685,998.79 | 1,349,331,686.00 | 1,105,713,983.05 | 1,070,401,908.59 | 1,141,312,008.01 | 1,189,471,231.61 | 1,255,709,274.73 |
| 二、营业总成本(元) | 945,498,112.56 | 1,098,265,613.23 | 1,203,161,383.93 | 1,033,504,399.67 | 995,684,736.00 | 1,048,923,425.85 | 1,071,224,883.27 | 1,171,410,129.16 |
| 营业成本(元) | 805,181,792.37 | 967,796,243.72 | 1,116,621,890.81 | 898,320,345.16 | 841,752,107.57 | 964,281,778.88 | 1,013,909,779.00 | 1,056,348,034.36 |
| 研发费用(元) | 52,873,629.23 | 40,825,789.07 | 41,635,571.15 | 36,857,441.90 | 49,410,240.47 | 38,259,541.49 | 33,578,622.02 | 35,185,628.43 |
| 营业税金及附加(元) | 3,016,930.58 | 3,551,522.83 | 4,715,745.28 | 4,148,727.88 | 5,093,917.11 | 5,681,994.29 | 2,662,522.89 | 2,919,796.83 |
| 销售费用(元) | 31,550,506.28 | 42,279,416.50 | 42,050,305.53 | 41,627,830.64 | 27,907,418.93 | 40,327,464.58 | 42,029,903.23 | 34,180,314.89 |
| 管理费用(元) | 69,411,646.45 | 45,261,824.12 | 41,315,302.34 | 42,471,216.23 | 54,259,196.83 | 36,614,737.45 | 34,114,760.95 | 47,567,730.02 |
| 财务费用(元) | -16,536,392.35 | -1,449,183.01 | -43,177,431.18 | 10,078,837.86 | 17,261,855.09 | -36,242,090.84 | -55,070,704.82 | -4,791,375.37 |
| 其中：利息费用(元) | 6,060,082.94 | 9,084,533.80 | 14,790,579.94 | 6,117,157.26 | 4,337,810.84 | 3,421,988.79 | 3,095,142.86 | 5,489,239.14 |
| 其中：利息收入(元) | 32,824,840.78 | 29,237,687.58 | 24,665,069.60 | 16,741,241.78 | 21,183,455.05 | 14,963,807.33 | 11,935,490.57 | 9,416,192.64 |
| 资产减值损失(元) | -14,556,259.95 | -5,318,890.04 | -13,319,991.63 | -9,097,021.02 | -19,534,168.08 | 2,608,783.58 | -25,405,812.62 | -6,279,329.33 |
| 信用减值损失(元) | -21,766,047.80 | 4,848,947.12 | -14,540,046.87 | -2,335,091.78 | -13,495,197.64 | 3,335,430.53 | 11,701,932.02 | -1,259,202.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,859,138.58 | 14,543,774.01 | -20,318,832.59 | 7,918,484.00 | 43,193,896.05 | -37,911,033.63 | -12,921,844.06 | -5,365,150.87 |
| 加：投资收益(元) | 3,072,360.78 | 1,921,966.56 | 3,525,818.24 | 1,861,663.14 | 2,276,803.70 | 427,837.66 | 1,678,959.65 | 603,104.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,477,510.57 | 1,551,515.28 | 3,466,289.47 | 1,861,663.14 | 2,276,803.70 | 427,837.66 | 1,678,959.65 | 603,104.13 |
| 资产处置收益(元) | 207,447.22 | -2,006.18 | -100,492.06 | 252,391.03 | 297,415.09 | 44,292.38 | - | - |
| 其他收益(元) | 10,815,265.86 | 8,879.14 | 602.24 | 305,517.20 | -3,321.62 | 0.01 | 16,344.40 | 169,439.99 |
| 四、营业利润(元) | 88,388,074.01 | 105,423,056.17 | 101,417,359.40 | 71,115,525.95 | 87,452,600.09 | 60,893,892.69 | 93,251,310.93 | 72,168,007.32 |
| 加：营业外收入(元) | 39,249,316.50 | 26,605,300.42 | 6,828,856.97 | 5,247,030.77 | 32,507,395.66 | 10,566,246.12 | 12,813,422.65 | 387,781.09 |
| 减：营业外支出(元) | 1,462,880.58 | 860,618.80 | 125,483.22 | 21,101.78 | 714,268.54 | 122,417.83 | 13,318.82 | 160,641.92 |
| 五、利润总额(元) | 126,174,509.93 | 131,167,737.79 | 108,120,733.15 | 76,341,454.94 | 119,245,727.21 | 71,337,720.98 | 106,051,414.76 | 72,395,146.49 |
| 减：所得税费用(元) | 28,080,463.84 | 16,894,883.85 | 8,952,071.29 | 9,875,659.47 | -1,511,754.49 | 7,374,752.13 | 9,984,672.51 | 12,848,474.50 |
| 六、净利润(元) | 98,094,046.09 | 114,272,853.94 | 99,168,661.86 | 66,465,795.47 | 120,757,481.70 | 63,962,968.85 | 96,066,742.25 | 59,546,671.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 98,094,046.09 | 114,272,853.94 | 99,168,661.86 | 66,465,795.47 | 120,757,481.70 | 63,962,968.85 | 96,066,742.25 | 59,546,671.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 97,842,830.43 | 113,215,545.02 | 98,545,060.44 | 65,978,806.22 | 120,441,472.98 | 64,138,627.80 | 95,799,384.73 | 60,107,826.10 |
| 少数股东损益(元) | 251,215.66 | 1,057,308.92 | 623,601.42 | 486,989.25 | 316,008.72 | -175,658.95 | 267,357.52 | -561,154.11 |
| 扣除非经常性损益后的净利润(元) | 51,957,269.05 | 80,248,098.15 | 109,502,243.17 | 54,821,105.41 | 60,202,754.54 | 85,323,589.29 | 95,499,100.62 | 64,026,778.63 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.24 | 0.21 | 0.14 | 0.25 | 0.13 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 0.21 | 0.24 | 0.21 | 0.14 | 0.25 | 0.13 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 328,774.79 | 608,325.80 | -2,922,906.32 | 224,983.92 | -939,215.49 | 46,366.28 | -711,543.64 | 208,819.64 |
| 归属于母公司股东的其他综合收益(元) | 322,480.23 | 608,325.80 | -2,922,906.32 | 224,983.92 | -939,215.49 | 46,366.28 | -711,543.64 | 208,819.64 |
| 九、综合收益总额(元) | 98,422,820.88 | 114,881,179.74 | 96,245,755.54 | 66,690,779.39 | 119,818,266.21 | 64,009,335.13 | 95,355,198.61 | 59,755,491.63 |
| 归属于母公司所有者的综合收益总额(元) | 98,165,310.66 | 113,823,870.82 | 95,622,154.12 | 66,203,790.14 | 119,502,257.49 | 64,184,994.08 | 95,087,841.09 | 60,316,645.74 |
| 归属于少数股东的综合收益总额(元) | 257,510.22 | 1,057,308.92 | 623,601.42 | 486,989.25 | 316,008.72 | -175,658.95 | 267,357.52 | -561,154.11 |
| 公告日期 | 2024-03-07 | 2023-10-20 | 2023-08-19 | 2023-04-22 | 2023-03-11 | 2022-10-27 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |