| 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) | 946,808,760.00 | 1,321,966,893.34 | 1,503,400,327.78 | 1,751,242,194.31 | 1,072,409,670.22 | 1,418,207,438.23 | 1,580,812,667.08 | 1,373,675,379.24 |
| 营业收入(元) | 946,808,760.00 | 1,321,966,893.34 | 1,503,400,327.78 | 1,751,242,194.31 | 1,072,409,670.22 | 1,418,207,438.23 | 1,580,812,667.08 | 1,373,675,379.24 |
| 二、营业总成本(元) | 853,346,029.22 | 949,164,632.12 | 1,118,205,830.12 | 1,355,118,342.40 | 841,593,086.94 | 1,095,791,140.22 | 1,228,249,742.86 | 1,115,819,693.65 |
| 营业成本(元) | 665,877,404.34 | 772,849,100.75 | 899,661,096.92 | 1,105,105,791.31 | 703,188,213.73 | 937,950,960.95 | 1,028,731,242.70 | 887,945,453.75 |
| 研发费用(元) | 90,990,324.86 | 72,811,199.75 | 88,256,348.23 | 78,769,888.33 | 59,965,227.53 | 60,613,507.29 | 102,607,096.60 | 64,192,677.61 |
| 营业税金及附加(元) | 16,852,675.21 | 11,220,389.66 | 9,151,403.55 | 11,979,543.68 | 11,587,350.30 | 8,720,394.48 | 7,676,182.44 | 7,784,434.58 |
| 销售费用(元) | 16,858,439.27 | 20,367,540.61 | 21,883,057.67 | 22,908,710.71 | 6,232,997.96 | 12,578,526.34 | 18,887,843.10 | 19,804,937.89 |
| 管理费用(元) | 81,852,644.95 | 96,881,117.58 | 138,722,187.52 | 128,470,705.92 | 53,800,704.87 | 112,756,722.30 | 139,023,193.43 | 123,574,041.50 |
| 财务费用(元) | -19,085,459.41 | -24,964,716.23 | -39,468,263.77 | 7,883,702.45 | 6,818,592.55 | -36,828,971.14 | -68,675,815.41 | 12,518,148.32 |
| 其中：利息费用(元) | 3,624,947.22 | 7,260,005.95 | 6,206,170.55 | 4,642,479.18 | 3,080,018.59 | 4,427,049.55 | 6,632,090.18 | 8,236,400.06 |
| 其中：利息收入(元) | 27,618,269.82 | 34,345,285.57 | 23,817,221.02 | 6,043,485.28 | 4,893,179.09 | 3,833,448.65 | 3,529,921.03 | 947,519.27 |
| 资产减值损失(元) | -25,538,959.94 | -339,077.07 | -15,319,717.36 | -37,005,839.02 | -14,848,093.68 | -711,506.77 | -23,454,752.94 | -20,312,016.11 |
| 信用减值损失(元) | 4,765,745.29 | -7,700,810.80 | -896,050.91 | -16,342,638.65 | 44,110.11 | 17,546,519.22 | -12,361,736.45 | 144,351.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 4,591,704.31 | -6,548,936.91 | 7,125,347.46 | 24,518,165.53 | -33,493,526.54 | -23,558,173.69 | -2,688,839.35 |
| 加：投资收益(元) | 3,356,687.12 | -7,283,948.73 | -8,920,296.20 | -6,516,139.73 | -18,212,438.13 | 4,503,460.18 | 2,451,059.07 | 13,327,850.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,635,590.59 | -1,862,343.73 | -1,630,171.20 | -1,627,894.73 | -100,075.38 | 13,263.46 | 418,916.11 | -273,218.33 |
| 资产处置收益(元) | -1,022,459.99 | -1,066,547.97 | -330,893.11 | -123,259.64 | -2,170,259.56 | -433,801.78 | -1,988,429.47 | -194,694.30 |
| 其他收益(元) | 20,064,300.92 | 9,898,714.20 | 12,317,604.08 | 6,191,630.92 | 13,841,929.68 | 8,285,482.43 | 8,617,352.87 | 5,408,123.48 |
| 四、营业利润(元) | 89,919,929.32 | 370,902,295.16 | 365,496,207.25 | 349,452,953.25 | 233,989,997.23 | 318,112,924.75 | 302,268,243.61 | 253,540,462.07 |
| 加：营业外收入(元) | 1,320,579.78 | 332,270.61 | 6,073,152.06 | 297,631.27 | 1,453,968.32 | 132,050.79 | 1,496,468.41 | 62,311.82 |
| 减：营业外支出(元) | -1,384,560.46 | 950,163.28 | 3,315,254.26 | 272,124.05 | 3,202,180.36 | 612,514.73 | 1,683,249.57 | 1,736,806.54 |
| 五、利润总额(元) | 92,625,069.56 | 370,284,402.49 | 368,254,105.05 | 349,478,460.47 | 232,241,785.19 | 317,632,460.81 | 302,081,462.45 | 251,865,967.35 |
| 减：所得税费用(元) | 25,689,876.64 | 27,168,612.12 | 26,390,413.08 | 70,021,360.04 | 53,170,917.18 | 44,283,312.80 | 41,328,355.42 | 44,488,976.15 |
| 六、净利润(元) | 66,935,192.92 | 343,115,790.37 | 341,863,691.97 | 279,457,100.43 | 179,070,868.01 | 273,349,148.01 | 260,753,107.03 | 207,376,991.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 66,935,192.92 | 343,115,790.37 | 341,863,691.97 | 279,457,100.43 | 179,070,868.01 | 273,349,148.01 | 260,753,107.03 | 207,376,991.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 66,485,043.19 | 345,043,114.27 | 341,033,490.45 | 280,694,039.23 | 177,693,378.96 | 275,166,576.91 | 260,252,232.95 | 207,810,018.06 |
| 少数股东损益(元) | 450,149.73 | -1,927,323.90 | 830,201.52 | -1,236,938.80 | 1,377,489.05 | -1,817,428.90 | 500,874.08 | -433,026.86 |
| 扣除非经常性损益后的净利润(元) | 72,677,494.43 | 338,903,898.61 | 338,582,940.12 | 274,128,312.35 | 164,219,216.34 | 295,748,284.84 | 271,507,158.43 | 195,536,741.57 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.39 | 0.38 | 0.32 | 0.21 | 0.34 | 0.31 | 0.25 |
| 二、稀释每股收益(元) | 0.07 | 0.39 | 0.38 | 0.32 | 0.22 | 0.33 | 0.31 | 0.25 |
| 八、其他综合收益(元) | -3,732,995.31 | -355,138.46 | 4,722,995.34 | 1,417,470.14 | -2,387,645.48 | 3,832,189.46 | 383,598.43 | -898,719.86 |
| 归属于母公司股东的其他综合收益(元) | -3,732,995.31 | -355,138.46 | 4,722,995.34 | 1,417,470.14 | -2,387,645.48 | 3,832,189.46 | 383,598.43 | -898,719.86 |
| 九、综合收益总额(元) | 63,202,197.61 | 342,760,651.91 | 346,586,687.31 | 280,874,570.57 | 176,683,222.53 | 277,181,337.47 | 261,136,705.46 | 206,478,271.34 |
| 归属于母公司所有者的综合收益总额(元) | 62,752,047.88 | 344,687,975.81 | 345,756,485.79 | 282,111,509.37 | 175,305,733.48 | 278,998,766.37 | 260,635,831.38 | 206,911,298.20 |
| 归属于少数股东的综合收益总额(元) | 450,149.73 | -1,927,323.90 | 830,201.52 | -1,236,938.80 | 1,377,489.05 | -1,817,428.90 | 500,874.08 | -433,026.86 |
| 公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-05 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |