| 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 | 上市前 |
| 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) | 680,248,921.74 | 667,717,842.88 | 605,848,285.42 | 618,262,157.21 | 616,162,771.86 | 515,444,355.59 | 416,195,268.60 | 368,820,498.92 | 348,378,185.07 |
| 营业收入(元) | 680,248,921.74 | 667,717,842.88 | 605,848,285.42 | 618,262,157.21 | 616,162,771.86 | 515,444,355.59 | 416,195,268.60 | 368,820,498.92 | 348,378,185.07 |
| 二、营业总成本(元) | 509,557,403.70 | 527,656,848.63 | 467,401,426.06 | 474,194,707.57 | 449,864,791.00 | 407,932,856.89 | 315,902,459.51 | 304,129,539.62 | 256,153,685.32 |
| 营业成本(元) | 354,242,348.50 | 368,551,566.95 | 322,724,009.92 | 333,937,287.54 | 328,686,985.69 | 266,040,326.29 | 216,007,021.53 | 196,433,481.61 | 183,494,752.37 |
| 研发费用(元) | 77,442,344.38 | 90,188,822.65 | 75,036,275.81 | 73,973,618.85 | 64,736,219.09 | 74,226,583.39 | 57,778,583.40 | 51,737,572.86 | 32,850,082.31 |
| 营业税金及附加(元) | 5,494,196.89 | 3,261,181.07 | 5,740,944.95 | 2,654,969.48 | 5,955,180.19 | 4,650,066.80 | 5,976,443.73 | 4,432,041.67 | 1,002,910.96 |
| 销售费用(元) | 40,534,119.24 | 38,299,005.09 | 30,375,277.42 | 34,441,517.81 | 31,745,630.02 | 32,938,709.92 | 20,511,520.45 | 23,804,232.45 | 22,918,376.78 |
| 管理费用(元) | 41,788,873.71 | 41,034,782.05 | 38,728,189.52 | 37,252,933.60 | 25,632,499.47 | 28,822,445.12 | 20,916,562.53 | 32,330,876.20 | 18,342,335.14 |
| 财务费用(元) | -9,944,479.03 | -13,678,509.17 | -5,203,271.57 | -8,065,619.71 | -6,891,723.46 | 1,254,725.37 | -5,287,672.13 | -4,608,665.17 | -2,454,772.24 |
| 其中：利息费用(元) | 3,572,004.98 | 3,811,505.16 | 3,547,086.57 | 1,663,717.06 | 1,025,242.88 | 1,015,986.02 | 1,038,601.52 | 1,643,938.05 | 1,823,360.29 |
| 其中：利息收入(元) | 12,574,779.87 | 18,873,563.64 | 9,001,192.58 | 8,813,553.25 | 6,719,407.87 | 4,270,842.87 | 6,210,656.85 | 4,072,823.82 | 1,615,949.65 |
| 资产减值损失(元) | -4,572,111.20 | -9,488,130.45 | -5,676,157.07 | -1,585,356.23 | -3,422,900.71 | -1,444,206.96 | -3,747,011.69 | 88,552.79 | -745,716.77 |
| 信用减值损失(元) | -4,577,475.99 | -1,945,652.16 | -1,859,213.69 | -6,255,514.85 | -1,469,585.13 | -399,169.44 | -1,402,216.28 | -2,474,712.20 | -624,289.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -5,738,804.77 | -19,205,435.34 | -13,157,160.56 | 1,264,169.09 | 14,360,903.48 | 22,704,294.18 | 9,942,659.59 | -252,345.55 | 646,749.80 |
| 加：投资收益(元) | 8,781,633.69 | 17,307,717.40 | 21,383,063.31 | 9,263,760.42 | 5,058,057.64 | 14,701,017.08 | 7,450,580.25 | 2,168,441.42 | 1,552,177.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,373,387.53 | -3,964,568.74 | -702,548.26 | - | - | - | - | - | - |
| 其他收益(元) | 65,432,520.44 | 51,979,780.73 | 61,542,573.59 | 43,740,817.94 | 38,885,173.64 | 36,510,343.62 | 51,821,329.96 | 43,951,803.79 | 11,386,545.73 |
| 四、营业利润(元) | 230,017,280.21 | 178,709,274.42 | 200,679,964.95 | 190,495,326.01 | 219,709,629.78 | 179,583,777.18 | 164,358,150.92 | 108,172,699.55 | 104,439,966.48 |
| 加：营业外收入(元) | 45,986.39 | 170,878.54 | 13,756.11 | 21,416.35 | 68,580.27 | 120,686.30 | 93,478.86 | 114,028.03 | 40,515.81 |
| 减：营业外支出(元) | 5,159.23 | 22,446.53 | 1,000.76 | - | - | 4,429.76 | 1,106.70 | 31,279.99 | 218.05 |
| 五、利润总额(元) | 230,058,107.37 | 178,857,706.43 | 200,692,720.30 | 190,506,016.63 | 219,778,210.05 | 179,700,033.72 | 164,450,523.08 | 108,255,447.59 | 104,480,264.24 |
| 减：所得税费用(元) | 27,912,348.44 | 19,040,401.85 | 10,860,753.90 | 10,274,294.64 | 25,912,651.87 | 20,998,028.67 | 7,261,202.56 | 13,781,739.18 | 13,244,281.38 |
| 六、净利润(元) | 202,145,758.93 | 159,817,304.59 | 189,831,966.39 | 180,231,721.99 | 193,865,558.18 | 158,702,005.05 | 157,189,320.52 | 94,473,708.41 | 91,235,982.86 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 202,145,758.93 | 159,817,304.59 | - | - | 193,865,558.18 | 158,702,005.05 | - | - | 91,235,982.86 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 202,145,758.93 | 159,817,304.59 | 189,831,966.39 | 180,231,721.99 | 193,865,558.18 | 158,702,005.05 | 157,189,320.52 | 94,473,708.41 | 91,235,982.86 |
| 扣除非经常性损益后的净利润(元) | 171,743,006.42 | 148,880,194.32 | 151,782,666.31 | 140,361,834.46 | 167,096,441.18 | 113,665,160.06 | 122,454,421.93 | 65,919,425.62 | 77,914,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.27 | 1.00 | 1.20 | 0.53 | 1.82 | 1.52 | 1.53 | 1.06 | 1.14 |
| 二、稀释每股收益(元) | 1.27 | 1.00 | 1.20 | 0.53 | 1.82 | 1.52 | 1.53 | 1.06 | 1.14 |
| 八、其他综合收益(元) | -756,947.28 | -93,695.48 | 7,995,820.21 | - | - | -10,026,400.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -756,947.28 | -93,695.48 | 7,995,820.21 | - | - | -10,026,400.57 | - | - | - |
| 九、综合收益总额(元) | 201,388,811.65 | 159,723,609.11 | 197,827,786.60 | 180,176,796.08 | 193,865,558.18 | 148,675,604.48 | 157,189,320.52 | 94,431,390.61 | 91,235,982.86 |
| 归属于母公司所有者的综合收益总额(元) | 201,388,811.65 | 159,723,609.11 | 197,827,786.60 | 180,176,796.08 | 193,865,558.18 | 148,675,604.48 | 157,189,320.52 | 94,431,390.61 | 91,235,982.86 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-16 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |