| 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,088,547,210.02 | 884,612,737.75 | 881,918,503.85 | 808,061,577.74 | 840,427,758.90 | 742,604,987.42 | 859,009,191.79 | 876,614,974.88 | 938,699,741.21 | 860,364,945.33 |
| 营业收入(元) | 1,088,547,210.02 | 884,612,737.75 | 881,918,503.85 | 808,061,577.74 | 840,427,758.90 | 742,604,987.42 | 859,009,191.79 | 876,614,974.88 | 938,699,741.21 | 860,364,945.33 |
| 二、营业总成本(元) | 1,029,185,972.00 | 843,570,122.06 | 922,300,392.02 | 818,411,717.51 | 820,687,820.87 | 733,120,924.42 | 800,442,625.02 | 790,804,285.63 | 836,953,174.52 | 761,913,388.83 |
| 营业成本(元) | 866,937,381.64 | 717,634,702.93 | 793,145,888.09 | 693,588,301.90 | 702,538,728.26 | 607,069,493.57 | 653,068,123.51 | 670,432,229.88 | 714,694,632.73 | 653,495,961.78 |
| 研发费用(元) | 67,467,992.02 | 48,713,662.67 | 52,334,559.55 | 50,787,548.63 | 50,265,173.48 | 39,333,476.73 | 48,794,135.79 | 46,042,155.80 | 56,617,715.62 | 44,145,332.10 |
| 营业税金及附加(元) | 6,713,307.91 | 4,670,032.53 | 6,252,554.16 | 5,276,898.06 | 4,424,640.86 | 4,018,535.86 | 4,426,995.74 | 4,503,676.28 | 5,618,213.13 | 5,054,569.23 |
| 销售费用(元) | 41,434,676.39 | 30,276,028.44 | 25,795,151.48 | 25,564,572.69 | 25,140,516.44 | 21,600,905.21 | 24,321,642.13 | 22,022,310.47 | 22,569,697.51 | 19,293,151.35 |
| 管理费用(元) | 43,971,921.34 | 38,254,984.83 | 37,910,964.41 | 34,601,080.47 | 33,233,078.27 | 50,621,015.08 | 58,054,315.21 | 48,382,128.24 | 43,067,888.29 | 35,640,178.45 |
| 财务费用(元) | 2,660,692.70 | 4,020,710.66 | 6,861,274.33 | 8,593,315.76 | 5,085,683.56 | 10,477,497.97 | 11,777,412.64 | -578,215.04 | -5,614,972.76 | 4,284,195.92 |
| 其中：利息费用(元) | 10,848,721.89 | 10,488,365.18 | 12,249,260.44 | 14,568,077.51 | 13,371,937.74 | 14,297,905.37 | 13,446,965.27 | 12,729,892.09 | 10,657,754.73 | 9,615,489.65 |
| 其中：利息收入(元) | 1,033,544.90 | 1,562,298.01 | 2,671,899.40 | 3,903,912.58 | 4,929,433.13 | 6,718,037.21 | 7,305,810.64 | 7,233,951.20 | 7,327,838.07 | 7,604,148.00 |
| 资产减值损失(元) | 1,525,384.32 | -23,381,616.28 | 10,224,905.38 | -33,210,117.11 | -20,252,289.92 | -22,668,423.32 | -2,398,523.52 | -8,997,719.66 | -11,715,846.31 | -19,837,471.76 |
| 信用减值损失(元) | 86,359.30 | 1,698,585.48 | -710,250.87 | -486,421.59 | 453,368.55 | -2,157,968.59 | 716,535.01 | 1,559,365.90 | 389,612.92 | -79,515.80 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -414,497.30 | 45,336.41 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -6,789.23 | 220,432.07 | 2,187,964.80 | 91,895.13 | 111,913.55 | -2,565,899.42 | -332,228.82 | -610,081.63 | -608,307.53 | -14,445.65 |
| 其他收益(元) | 11,612,802.24 | 3,290,105.83 | 20,394,957.85 | 3,514,057.86 | 4,119,492.91 | 6,359,630.35 | 6,144,482.96 | 3,868,540.56 | 2,645,686.97 | 2,210,100.85 |
| 四、营业利润(元) | 72,164,497.35 | 22,915,459.20 | -8,512,473.24 | -40,440,725.48 | 4,172,423.12 | -11,548,597.98 | 62,696,832.40 | 81,630,794.42 | 92,457,712.74 | 80,730,224.14 |
| 加：营业外收入(元) | 94,838.17 | 222,241.14 | 302,624.17 | 24,000.00 | 74,963.20 | 115,535.81 | 139,785.35 | 9,700.72 | 22,103.25 | 83,642.21 |
| 减：营业外支出(元) | - | - | 703,190.02 | 323,502.71 | - | 37,054.52 | 7,434,372.59 | 450,087.34 | 22,554.27 | 375.21 |
| 五、利润总额(元) | 72,251,048.41 | 23,137,700.34 | -8,913,039.09 | -40,740,228.19 | 4,247,386.32 | -11,470,116.69 | 55,402,245.16 | 81,190,407.80 | 92,457,261.72 | 80,813,491.14 |
| 减：所得税费用(元) | 2,610,996.47 | -3,310,980.24 | -1,566,298.05 | -13,522,044.84 | -9,331,942.27 | -7,462,080.56 | -21,592,007.53 | 6,261,692.89 | 6,186,991.54 | 6,097,420.24 |
| 六、净利润(元) | 69,640,051.94 | 26,448,680.58 | -7,346,741.04 | -27,218,183.35 | 13,579,328.59 | -4,008,036.13 | 76,994,252.69 | 74,928,714.91 | 86,270,270.18 | 74,716,070.90 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 69,640,051.94 | 26,448,680.58 | -7,346,741.04 | -27,218,183.35 | 13,579,328.59 | -4,008,036.13 | 76,994,252.69 | 74,928,714.91 | 86,270,270.18 | 74,716,070.90 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 69,640,051.94 | 26,448,680.58 | -7,346,741.04 | -27,218,183.35 | 13,579,328.59 | -4,008,036.13 | 76,994,252.69 | 74,928,714.91 | 86,270,270.18 | 74,716,070.90 |
| 扣除非经常性损益后的净利润(元) | 66,279,852.82 | 24,269,036.69 | -16,185,119.22 | -30,099,325.02 | 9,918,914.38 | -7,299,416.52 | 44,472,044.95 | 72,610,319.90 | 84,499,978.70 | 71,688,259.90 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | -0.01 | -0.03 | - | - | 0.10 | 0.09 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | -0.01 | -0.03 | - | - | 0.10 | 0.09 | 0.10 | 0.09 |
| 八、其他综合收益(元) | -416,573.56 | -3,626,715.17 | 718,710.04 | -138,136.82 | 123,119.84 | -29,704.71 | -50,360.18 | 13,775.80 | 272,406.44 | 164,725.73 |
| 归属于母公司股东的其他综合收益(元) | -416,573.56 | -3,626,715.17 | 718,710.04 | -138,136.82 | 123,119.84 | -29,704.71 | -50,360.18 | 13,775.80 | 272,406.44 | 164,725.73 |
| 九、综合收益总额(元) | 69,223,478.38 | 22,821,965.41 | -6,628,031.00 | -27,356,320.17 | 13,702,448.43 | -4,037,740.84 | 76,943,892.51 | 74,942,490.71 | 86,542,676.62 | 74,880,796.63 |
| 归属于母公司所有者的综合收益总额(元) | 69,223,478.38 | 22,821,965.41 | -6,628,031.00 | -27,356,320.17 | 13,702,448.43 | -4,037,740.84 | 76,943,892.51 | 74,942,490.71 | 86,542,676.62 | 74,880,796.63 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |