| 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) | 894,300,410.46 | 779,372,169.51 | 878,537,601.11 | 628,016,282.07 | 768,800,040.60 | 795,004,748.64 | 770,949,633.00 | 606,591,218.87 |
| 营业收入(元) | 894,300,410.46 | 779,372,169.51 | 878,537,601.11 | 628,016,282.07 | 768,800,040.60 | 795,004,748.64 | 770,949,633.00 | 606,591,218.87 |
| 二、营业总成本(元) | 823,483,232.13 | 697,540,194.47 | 718,198,017.97 | 588,237,347.41 | 718,365,986.15 | 677,522,614.60 | 679,807,214.47 | 575,455,625.38 |
| 营业成本(元) | 667,075,689.14 | 541,213,698.37 | 632,995,356.81 | 481,363,299.31 | 582,391,998.16 | 596,706,846.35 | 604,758,364.14 | 481,728,927.91 |
| 研发费用(元) | 32,114,248.04 | 25,494,373.53 | 28,712,195.80 | 18,335,874.22 | 24,759,183.31 | 22,931,823.20 | 26,923,266.72 | 22,243,125.50 |
| 营业税金及附加(元) | 4,751,558.52 | 5,104,165.39 | 4,788,687.04 | 5,116,537.43 | 4,066,755.41 | 2,243,547.15 | 3,441,392.80 | 2,566,735.85 |
| 销售费用(元) | 61,101,070.14 | 55,763,831.21 | 44,798,364.32 | 32,639,708.29 | 43,591,346.18 | 37,740,746.39 | 44,321,752.43 | 29,872,067.65 |
| 管理费用(元) | 51,293,559.09 | 58,739,811.39 | 54,451,686.43 | 37,803,829.69 | 49,211,026.50 | 49,887,750.63 | 39,270,030.36 | 32,924,945.91 |
| 财务费用(元) | 7,147,107.20 | 11,224,314.58 | -47,548,272.43 | 12,978,098.47 | 14,345,676.59 | -31,988,099.12 | -38,907,591.98 | 6,119,822.56 |
| 其中：利息费用(元) | 9,601,927.70 | 8,746,702.20 | 9,087,002.35 | 8,079,172.45 | 1,491,178.93 | 756,887.61 | 457,830.11 | 1,088,855.62 |
| 其中：利息收入(元) | 5,863,134.99 | 8,026,929.43 | 8,142,398.22 | 5,479,935.12 | 2,601,355.70 | 1,557,055.00 | 1,773,883.47 | 962,517.95 |
| 资产减值损失(元) | -4,352,043.28 | -354,279.82 | -1,769,911.44 | -6,018,195.63 | -8,994,276.54 | -1,005,321.84 | -1,426,323.95 | -4,789,019.46 |
| 信用减值损失(元) | -6,143,970.25 | -245,895.84 | -11,534,640.65 | 529,620.59 | -8,705,748.49 | 129,984.51 | -5,332,517.81 | -1,463,566.78 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 11,849,835.17 | -9,177,722.50 | -10,391,629.61 | 606,107.22 | -2,556,220.72 | -21,941,083.19 | -2,794,407.62 | 2,620,795.16 |
| 加：投资收益(元) | -1,685,029.19 | 13,673,201.12 | -7,492,088.78 | -1,253,601.34 | 14,088,418.81 | -11,028,700.05 | -2,760,572.32 | 2,934,472.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -101,145.05 | -6,593.10 | -17,412.94 | -5,442.32 | - | - | - | -5,438.78 |
| 资产处置收益(元) | 205,623.74 | 203,753.61 | 50,744.94 | 11,449.76 | 12,446,608.47 | - | - | 17,699.12 |
| 其他收益(元) | 3,038,117.11 | 4,372,322.36 | 5,746,151.68 | 4,125,347.78 | 10,725,131.33 | 2,546,032.91 | 13,686,696.85 | 1,377,631.31 |
| 四、营业利润(元) | 73,729,711.63 | 90,303,353.97 | 134,948,209.28 | 37,779,663.04 | 67,437,967.31 | 86,183,046.38 | 92,515,293.68 | 31,833,604.98 |
| 加：营业外收入(元) | 2,348,824.76 | 121,838.84 | 4,859.95 | 270,076.80 | -119,198.63 | 999,526.00 | 534,641.38 | 0.86 |
| 减：营业外支出(元) | 2,124,800.08 | 177,787.45 | 251,507.25 | 422,795.51 | 1,719,217.48 | 187,712.28 | 39,376.99 | 33,911.95 |
| 五、利润总额(元) | 73,953,736.31 | 90,247,405.36 | 134,701,561.98 | 37,626,944.33 | 65,599,551.20 | 86,994,860.10 | 93,010,558.07 | 31,799,693.89 |
| 减：所得税费用(元) | 5,956,386.05 | 12,440,502.65 | 24,513,722.16 | 9,603,083.06 | 4,048,307.71 | 14,173,195.00 | 13,421,492.12 | 7,882,001.15 |
| 六、净利润(元) | 67,997,350.26 | 77,806,902.71 | 110,187,839.82 | 28,023,861.27 | 61,551,243.49 | 72,821,665.10 | 79,589,065.95 | 23,917,692.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 67,997,350.26 | - | - | 28,023,861.27 | 61,551,243.49 | 72,821,665.10 | 79,589,065.95 | 23,917,692.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 68,200,384.93 | 77,806,902.71 | 110,187,839.82 | 28,023,861.27 | 61,551,243.49 | 72,821,665.10 | 79,589,065.95 | 23,917,692.74 |
| 扣除非经常性损益后的净利润(元) | 54,721,852.49 | 64,045,369.61 | 113,095,909.15 | 20,434,033.58 | 30,885,551.02 | 91,212,642.32 | 67,416,733.34 | 18,280,988.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.41 | 0.47 | 0.68 | 0.17 | 0.41 | 0.44 | 0.47 | 0.15 |
| 二、稀释每股收益(元) | 0.27 | 0.46 | 0.67 | 0.17 | 0.40 | 0.44 | 0.47 | 0.15 |
| 八、其他综合收益(元) | 6,486,662.10 | -576,690.63 | -8,211,977.51 | 2,315,811.52 | 2,228,790.33 | -3,451,879.38 | -3,263,512.56 | -146,419.04 |
| 归属于母公司股东的其他综合收益(元) | 6,486,662.10 | -576,690.63 | -8,211,977.51 | 2,315,811.52 | 2,228,790.33 | -3,451,879.38 | -3,263,512.56 | -146,419.04 |
| 九、综合收益总额(元) | 74,484,012.36 | 77,230,212.08 | 101,975,862.31 | 30,339,672.79 | 63,780,033.82 | 69,369,785.72 | 76,325,553.39 | 23,771,273.70 |
| 归属于母公司所有者的综合收益总额(元) | 74,687,047.03 | 77,230,212.08 | 101,975,862.31 | 30,339,672.79 | 63,780,033.82 | 69,369,785.72 | 76,325,553.39 | 23,771,273.70 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-12 | 2022-10-26 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |