| 2024年第一季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 737,262,933.17 | 760,571,884.81 | 597,550,431.80 | 508,088,288.59 | 419,527,893.03 | 791,431,447.63 | 953,492,896.77 | 1,026,910,977.78 | 900,423,154.51 |
| 营业收入(元) | 737,262,933.17 | 760,571,884.81 | 597,550,431.80 | 508,088,288.59 | 419,527,893.03 | 791,431,447.63 | 953,492,896.77 | 1,026,910,977.78 | 900,423,154.51 |
| 二、营业总成本(元) | 496,770,965.83 | 541,913,511.19 | 398,052,982.60 | 406,603,262.68 | 362,835,408.20 | 682,475,819.35 | 677,499,178.53 | 747,567,263.41 | 635,714,275.46 |
| 营业成本(元) | 311,832,386.45 | 323,716,753.40 | 210,360,866.08 | 209,183,977.25 | 195,954,667.22 | 344,762,050.87 | 518,223,584.16 | 592,188,665.53 | 511,572,354.70 |
| 研发费用(元) | 176,044,108.52 | 194,883,870.32 | 184,249,561.84 | 168,633,523.85 | 134,045,479.35 | 239,720,538.76 | 117,904,871.20 | 117,343,607.68 | 88,518,396.68 |
| 营业税金及附加(元) | 1,511,245.05 | 1,449,780.18 | 1,386,565.99 | 1,343,690.23 | 1,362,267.14 | 3,375,692.05 | 444,905.86 | 494,767.38 | 1,432,349.79 |
| 销售费用(元) | 21,599,721.18 | 23,960,362.18 | 20,496,777.09 | 24,858,910.30 | 20,644,636.88 | 26,831,788.34 | 22,985,540.34 | 21,271,716.02 | 15,057,638.22 |
| 管理费用(元) | 39,767,780.79 | 46,694,949.04 | 39,666,688.32 | 48,398,181.18 | 38,372,722.68 | 83,693,271.30 | 41,864,351.31 | 40,107,484.98 | 36,742,453.53 |
| 财务费用(元) | -53,984,276.16 | -48,792,203.93 | -58,107,476.72 | -45,815,020.13 | -27,544,365.07 | -15,907,521.97 | -23,924,074.34 | -23,838,978.18 | -17,608,917.46 |
| 其中：利息费用(元) | 303,887.63 | 176,988.94 | 112,503.11 | 215,910.51 | 236,215.71 | 236,109.34 | 250,855.42 | 265,226.73 | 280,015.32 |
| 其中：利息收入(元) | 48,969,303.58 | 50,144,681.50 | 55,828,177.20 | 43,870,645.42 | 29,062,305.26 | 24,307,494.45 | 19,845,222.19 | 19,967,789.08 | 17,154,761.75 |
| 资产减值损失(元) | -1,892,853.10 | -11,951,300.99 | -35,878,127.80 | -91,162,498.41 | -53,537,155.36 | -25,956,791.33 | -49,520.52 | 3,265.21 | -28,502.56 |
| 信用减值损失(元) | 385,146.53 | -194,951.72 | -356,355.76 | -76,505.23 | 771,673.15 | -219,327.51 | -397,498.08 | 105,624.82 | -199,383.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,440,660.59 | -16,868,228.58 | -54,099,011.75 | -15,088,210.09 | -1,272,834.54 | -95,896,373.35 | -19,254,868.16 | 127,839,495.69 | 78,057,975.63 |
| 加：投资收益(元) | 12,125,497.79 | 14,394,633.09 | 49,898,381.42 | 13,748,004.70 | 12,937,470.03 | 332,974,371.36 | 16,706,904.89 | 13,229,118.01 | 11,708,078.02 |
| 其他收益(元) | 2,932,346.54 | 10,263,406.17 | 2,585,529.91 | 63,145,775.65 | 8,442,753.31 | 5,024,966.30 | 33,711,530.61 | 6,014,914.17 | 1,703,615.25 |
| 四、营业利润(元) | 240,601,444.51 | 214,301,931.59 | 161,647,865.22 | 72,051,592.53 | 24,034,391.42 | 325,324,951.65 | 306,710,266.98 | 426,536,132.27 | 355,950,662.17 |
| 加：营业外收入(元) | 5,170.00 | - | - | - | - | -247,256.64 | - | - | - |
| 减：营业外支出(元) | 100,000.00 | 177,545.00 | 565,812.22 | 437,500.00 | 275.00 | 617,333.54 | - | - | - |
| 五、利润总额(元) | 240,506,614.51 | 215,488,548.59 | 161,082,053.00 | 71,614,092.53 | 24,034,116.42 | 324,460,361.47 | 306,970,266.98 | 426,484,318.57 | 355,950,662.17 |
| 减：所得税费用(元) | 17,098,039.05 | -1,664,114.84 | 9,036,087.35 | 9,385,982.93 | 4,313,373.96 | 24,054,788.77 | -11,038,777.54 | 51,625,785.28 | 49,852,124.40 |
| 六、净利润(元) | 223,408,575.46 | 217,152,663.43 | 152,045,965.65 | 62,228,109.60 | 19,720,742.46 | 300,405,572.70 | 318,009,044.52 | 374,858,533.29 | 306,098,537.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 223,408,575.46 | 217,152,663.43 | 152,045,965.65 | 62,228,109.60 | 19,720,742.46 | 300,405,572.70 | 318,009,044.52 | 374,858,533.29 | 306,098,537.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 223,408,387.27 | 217,152,445.59 | 151,901,564.70 | 62,135,103.57 | 19,720,699.27 | 300,422,414.05 | 317,999,164.89 | 374,857,942.66 | 306,098,537.77 |
| 少数股东损益(元) | 188.19 | 217.84 | 144,400.95 | 93,006.03 | 43.19 | -16,841.35 | 9,879.63 | - | - |
| 扣除非经常性损益后的净利润(元) | 219,635,469.60 | 214,136,155.18 | 151,983,934.02 | 3,516,089.58 | 295,934.36 | 117,071,026.04 | 273,005,836.82 | 262,472,029.98 | 230,595,635.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.19 | 0.14 | 0.05 | 0.02 | 0.27 | 0.28 | 0.33 | 0.27 |
| 二、稀释每股收益(元) | 0.20 | 0.19 | 0.14 | 0.05 | 0.02 | 0.27 | 0.28 | 0.33 | 0.27 |
| 八、其他综合收益(元) | 8,377,941.40 | -59,322,175.16 | -24,273,370.97 | 195,833,115.28 | -50,379,104.58 | -75,785,259.67 | 222,685,252.39 | 192,934,305.17 | 2,682,939.07 |
| 归属于母公司股东的其他综合收益(元) | 8,377,941.40 | -59,322,175.16 | -24,273,370.97 | 195,833,115.28 | -50,379,104.58 | -75,785,259.67 | 222,685,252.39 | 192,934,305.17 | 2,682,939.07 |
| 九、综合收益总额(元) | 231,786,516.86 | 157,830,488.27 | 127,772,594.68 | 258,061,224.88 | -30,658,362.12 | 224,620,313.03 | 540,694,296.91 | 567,792,838.46 | 308,781,476.84 |
| 归属于母公司所有者的综合收益总额(元) | 231,786,328.67 | 157,830,270.43 | 127,628,193.73 | 257,968,218.85 | -30,658,405.31 | 224,637,154.38 | 540,684,417.28 | 567,792,247.83 | 308,781,476.84 |
| 归属于少数股东的综合收益总额(元) | 188.19 | 217.84 | 144,400.95 | 93,006.03 | 43.19 | -16,841.35 | 9,879.63 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |