| 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) | 874,834,465.34 | 1,227,167,840.91 | 1,101,604,278.16 | 988,059,721.02 | 855,926,665.53 | 1,269,707,415.74 | 877,518,078.42 | 907,486,421.58 | 739,819,400.00 |
| 营业收入(元) | 874,834,465.34 | 1,227,167,840.91 | 1,101,604,278.16 | 988,059,721.02 | 855,926,665.53 | 1,269,707,415.74 | 877,518,078.42 | 907,486,421.58 | 739,819,400.00 |
| 二、营业总成本(元) | 805,651,399.84 | 1,125,135,343.37 | 1,004,872,499.21 | 854,115,738.38 | 819,960,791.41 | 1,180,110,096.77 | 795,723,721.81 | 796,014,678.19 | 710,535,500.00 |
| 营业成本(元) | 581,036,981.72 | 860,098,982.44 | 762,709,296.24 | 651,743,657.66 | 618,309,271.09 | 929,268,745.37 | 615,542,578.70 | 638,784,121.30 | 531,546,300.00 |
| 研发费用(元) | 85,380,824.64 | 73,571,437.77 | 101,653,180.82 | 78,475,465.40 | 69,317,416.85 | 78,835,468.95 | 82,507,834.21 | 67,330,265.79 | 58,832,100.00 |
| 营业税金及附加(元) | 5,861,782.72 | 7,884,324.53 | 6,945,325.18 | 5,113,781.40 | 10,630,680.04 | 8,358,657.26 | 5,737,984.69 | 5,671,115.31 | 7,375,500.00 |
| 销售费用(元) | 65,376,924.65 | 93,197,938.65 | 71,444,456.84 | 52,552,742.24 | 69,055,305.78 | 71,918,876.78 | 51,828,529.49 | 40,818,070.51 | 67,377,700.00 |
| 管理费用(元) | 75,981,273.57 | 93,378,290.17 | 65,014,393.25 | 80,579,056.03 | 55,643,428.22 | 88,267,198.58 | 53,251,149.11 | 58,384,850.89 | 46,730,000.00 |
| 财务费用(元) | -7,986,387.46 | -2,995,630.19 | -2,894,153.12 | -14,348,964.35 | -2,995,310.57 | 3,461,149.83 | -13,144,354.39 | -14,973,745.61 | -1,326,100.00 |
| 其中：利息费用(元) | 925,624.76 | -81,227.85 | 502,553.44 | 2,316,247.27 | 1,450,475.21 | 2,382,992.25 | 2,182,060.63 | 2,116,539.37 | 2,422,300.00 |
| 其中：利息收入(元) | 7,791,906.23 | 6,686,077.64 | 6,962,508.93 | 7,705,509.44 | 8,890,663.16 | 6,649,980.81 | 7,274,805.17 | 5,629,694.83 | 4,755,500.00 |
| 资产减值损失(元) | 225,098.72 | -9,959,296.80 | -810,113.50 | -10,763,687.40 | -651,899.19 | -522,407.30 | -231,270.70 | -835,129.30 | -1,160,700.00 |
| 信用减值损失(元) | -13,981,435.13 | -19,629,532.15 | -8,498,776.36 | -12,304,004.66 | -322,802.29 | -13,043,878.42 | -3,838,005.73 | -11,715,794.27 | -631,900.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 567,569.45 | 7,542,975.33 | 2,779,796.43 | -9,114,625.00 | 1,641,316.56 | 11,845,113.94 | -6,667,479.28 | -8,821,520.72 | -242,300.00 |
| 加：投资收益(元) | 3,731,698.44 | -5,135,360.40 | -3,163,283.60 | 2,430,198.61 | -433,740.05 | -6,101,399.82 | -3,291,435.30 | 3,098,835.30 | 4,687,600.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -506,353.03 | -1,158,599.52 | -114,996.37 | 718,161.48 | 782,532.54 | -246,591.05 | 895,371.92 | 154,028.08 | 422,500.00 |
| 资产处置收益(元) | - | 12,876.81 | - | - | - | - | - | - | - |
| 其他收益(元) | 13,731,511.02 | 59,744,339.43 | 27,791,885.21 | 28,773,928.75 | 35,638,673.41 | 27,296,710.43 | 20,429,538.86 | 38,770,961.14 | 19,332,200.00 |
| 四、营业利润(元) | 73,457,508.00 | 134,608,499.76 | 114,864,635.48 | 132,965,792.94 | 71,837,422.56 | 109,019,204.28 | 88,195,704.46 | 131,969,095.54 | 51,268,800.00 |
| 加：营业外收入(元) | 8,826,204.62 | 1,457,239.60 | 1,700,763.07 | 613,164.29 | 282,342.88 | 1,591,222.00 | 398,462.40 | 557,937.60 | 274,400.00 |
| 减：营业外支出(元) | 537,947.10 | -6,544,476.43 | 10,680,903.60 | 276,326.45 | 2,913.09 | 280,635.82 | 501,002.43 | 258,997.57 | 96,700.00 |
| 五、利润总额(元) | 81,745,765.52 | 142,610,215.79 | 105,884,494.95 | 133,302,630.78 | 72,116,852.35 | 110,329,790.46 | 88,093,164.43 | 132,268,035.57 | 51,446,500.00 |
| 减：所得税费用(元) | 12,233,300.75 | 16,358,996.63 | 5,417,129.39 | 12,915,793.82 | 11,005,323.24 | 2,738,131.93 | 28,571.08 | 16,915,928.92 | 4,370,100.00 |
| 六、净利润(元) | 69,512,464.77 | 126,251,219.16 | 100,467,365.56 | 120,386,836.96 | 61,111,529.11 | 107,591,658.53 | 88,064,593.35 | 115,352,106.65 | 47,076,400.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,512,464.77 | 126,251,219.16 | 100,467,365.56 | 120,386,836.96 | 61,111,529.11 | 107,591,658.53 | 88,064,593.35 | 115,352,106.65 | 47,076,400.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,182,073.07 | 122,811,276.82 | 102,266,282.60 | 122,587,760.36 | 62,425,610.08 | 106,537,223.61 | 90,006,030.39 | 117,647,569.61 | 49,123,600.00 |
| 少数股东损益(元) | -669,608.30 | 3,439,942.34 | -1,798,917.04 | -2,200,923.40 | -1,314,080.97 | 1,054,434.92 | -1,941,437.04 | -2,295,462.96 | -2,047,200.00 |
| 扣除非经常性损益后的净利润(元) | 57,410,886.34 | 114,710,236.49 | 92,001,187.53 | 117,858,507.44 | 47,196,500.00 | 87,012,700.00 | 85,903,100.00 | 101,170,000.00 | 37,314,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.30 | 0.25 | 0.31 | 0.15 | 0.27 | 0.22 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.17 | 0.30 | 0.25 | 0.31 | 0.15 | 0.27 | 0.22 | 0.29 | 0.12 |
| 八、其他综合收益(元) | 5,531,245.01 | -1,611,947.84 | -7,258,908.86 | 13,880,745.72 | 3,533,826.04 | 1,798,055.91 | -2,118,034.45 | 28,234.45 | -4,374,900.00 |
| 归属于母公司股东的其他综合收益(元) | 5,531,245.01 | -1,611,947.84 | -7,258,908.86 | 13,880,745.72 | 3,533,826.04 | 1,798,055.91 | -2,118,034.45 | 28,234.45 | -4,374,900.00 |
| 九、综合收益总额(元) | 75,043,709.78 | 124,639,271.32 | 93,208,456.70 | 134,267,582.68 | 64,645,355.15 | 109,389,714.44 | 85,946,558.90 | 115,380,341.10 | 42,701,500.00 |
| 归属于母公司所有者的综合收益总额(元) | 75,713,318.08 | 121,199,328.98 | 95,007,373.74 | 136,468,506.08 | 65,959,436.12 | 108,335,279.52 | 87,887,995.94 | 117,675,804.06 | 44,748,700.00 |
| 归属于少数股东的综合收益总额(元) | -669,608.30 | 3,439,942.34 | -1,798,917.04 | -2,200,923.40 | -1,314,080.97 | 1,054,434.92 | -1,941,437.04 | -2,295,462.96 | -2,047,200.00 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |