| 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) | 798,221,943.51 | 941,808,197.63 | 986,872,366.62 | 809,356,915.84 | 834,660,935.97 | 1,001,914,594.11 | 926,536,693.90 | 775,796,660.96 |
| 营业收入(元) | 798,221,943.51 | 941,808,197.63 | 986,872,366.62 | 809,356,915.84 | 834,660,935.97 | 1,001,914,594.11 | 926,536,693.90 | 775,796,660.96 |
| 二、营业总成本(元) | 781,454,918.90 | 723,167,201.66 | 727,679,889.80 | 583,615,423.54 | 589,390,080.38 | 638,700,239.55 | 597,933,559.46 | 538,227,875.80 |
| 营业成本(元) | 401,781,560.79 | 378,979,172.56 | 321,964,968.45 | 268,942,274.62 | 304,513,559.11 | 349,886,202.52 | 313,365,340.17 | 282,506,123.51 |
| 研发费用(元) | 252,765,700.28 | 230,228,228.77 | 308,259,036.69 | 219,344,606.32 | 175,516,377.24 | 186,120,821.18 | 205,129,552.53 | 168,652,941.66 |
| 营业税金及附加(元) | 2,025,976.81 | 1,859,713.22 | 2,215,612.50 | 2,171,263.08 | 3,220,102.15 | 8,140,885.07 | 6,376,837.84 | 6,822,451.85 |
| 销售费用(元) | 67,889,053.81 | 61,618,323.77 | 63,548,185.22 | 58,686,474.21 | 64,086,472.14 | 60,982,689.85 | 46,304,072.50 | 51,445,688.23 |
| 管理费用(元) | 46,630,849.78 | 37,278,993.48 | 38,157,829.24 | 35,868,105.53 | 40,288,891.30 | 38,785,379.52 | 30,236,299.69 | 29,624,906.63 |
| 财务费用(元) | 10,361,777.43 | 13,202,769.86 | -6,465,742.30 | -1,397,300.22 | 1,764,678.44 | -5,215,738.59 | -3,478,543.27 | -824,236.08 |
| 其中：利息费用(元) | 10,716,115.23 | 9,667,319.91 | 6,268,625.95 | 1,333,910.13 | 1,378,854.68 | 720,225.39 | 1,174,717.59 | 1,080,901.96 |
| 其中：利息收入(元) | 3,663,241.32 | 3,347,281.41 | 13,326,656.06 | -4,792,674.01 | 4,317,299.11 | 2,980,164.40 | 10,199,437.13 | -2,683,785.87 |
| 资产减值损失(元) | -58,190,453.57 | -23,280,489.82 | -40,468,887.63 | -11,579,645.97 | -75,124,896.79 | -45,837,407.93 | -33,698,479.36 | -8,143,508.37 |
| 信用减值损失(元) | 15,109,982.18 | -15,301,687.86 | 7,344,025.10 | -20,782,856.27 | 9,234,392.46 | -2,579,198.30 | -1,544,781.06 | -4,000,504.13 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 213,750.00 | 38,816.44 | -1,868,736.98 | 217,298.63 | 167,958.90 | 658,876.71 | 428,219.18 | 611,421.92 |
| 加：投资收益(元) | 3,446,945.51 | -250,945.96 | 1,369,728.64 | -77,425.92 | -1,995,371.75 | -543,987.17 | 226,194.64 | 638,807.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,911,008.81 | -741,354.44 | -1,423,676.84 | -985,020.44 | -4,013,489.45 | -1,060,230.75 | -1,666,931.38 | -1,388,423.69 |
| 资产处置收益(元) | 731,012.79 | 136,343.33 | -34,128.42 | 403,378.93 | -215,733.48 | 1,550,017.05 | -3,269.56 | -1,335.79 |
| 其他收益(元) | 108,543,922.28 | 18,272,244.97 | 32,692,524.29 | 14,390,349.42 | 55,140,805.05 | 27,567,992.41 | 10,625,321.46 | 13,580,919.01 |
| 四、营业利润(元) | 86,622,183.80 | 198,255,277.07 | 258,227,001.82 | 208,312,591.12 | 232,478,009.98 | 344,030,647.33 | 304,636,339.74 | 240,254,585.14 |
| 加：营业外收入(元) | - | 433,800.50 | - | - | 82.28 | 90,100.00 | - | 21,222.51 |
| 五、利润总额(元) | 86,622,183.80 | 198,689,077.57 | 258,227,002.23 | 208,312,591.12 | 232,478,092.26 | 344,120,447.33 | 304,636,339.74 | 240,275,807.65 |
| 减：所得税费用(元) | 1,692,186.65 | -1,242,265.44 | -11,236,919.75 | 13,779,105.98 | 2,182,479.26 | -1,291,404.04 | 1,259,804.44 | 2,095,043.03 |
| 六、净利润(元) | 84,929,997.15 | 199,931,343.01 | 269,463,921.99 | 194,533,485.13 | 230,295,613.00 | 345,411,851.37 | 303,376,535.30 | 238,180,764.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 84,929,997.15 | 199,931,343.01 | 269,463,921.99 | 194,533,485.13 | 230,295,613.00 | 345,411,851.37 | 303,376,535.30 | 238,180,764.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 69,352,088.39 | 200,871,516.47 | 261,007,933.95 | 188,262,836.77 | 217,670,345.01 | 328,641,510.87 | 297,604,085.67 | 232,927,399.13 |
| 少数股东损益(元) | 15,577,908.76 | -940,173.46 | 8,455,988.04 | 6,270,648.36 | 12,625,267.99 | 16,770,340.50 | 5,772,449.63 | 5,253,365.49 |
| 扣除非经常性损益后的净利润(元) | -31,021,600.00 | 188,522,400.00 | 234,919,400.00 | 180,072,000.00 | 184,082,300.00 | 316,375,200.00 | 292,676,600.00 | 226,271,400.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.25 | 0.32 | 0.23 | 0.27 | 0.40 | 0.36 | 0.29 |
| 二、稀释每股收益(元) | 0.08 | 0.24 | 0.32 | 0.23 | 0.26 | 0.40 | 0.37 | 0.28 |
| 八、其他综合收益(元) | 727,932.76 | -165,767.01 | 1,872,252.84 | 4,790.76 | -455,667.93 | 1,970,989.30 | 1,873,833.30 | -213,719.09 |
| 归属于母公司股东的其他综合收益(元) | 727,932.76 | -165,767.01 | 1,872,252.84 | 4,790.76 | -455,667.93 | 1,970,989.30 | 1,873,833.30 | -213,719.09 |
| 九、综合收益总额(元) | 85,657,929.91 | 199,765,576.00 | 271,336,174.83 | 194,538,275.89 | 229,839,945.07 | 347,382,840.66 | 305,250,368.61 | 237,967,045.53 |
| 归属于母公司所有者的综合收益总额(元) | 70,080,021.15 | 200,705,749.46 | 262,880,186.79 | 188,267,627.53 | 217,214,677.08 | 330,612,500.16 | 299,477,918.98 | 232,713,680.04 |
| 归属于少数股东的综合收益总额(元) | 15,577,908.76 | -940,173.46 | 8,455,988.04 | 6,270,648.36 | 12,625,267.99 | 16,770,340.50 | 5,772,449.63 | 5,253,365.49 |
| 公告日期 | 2024-03-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |