| 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 | 上市前 | 上市前 | 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) | 861,218,234.14 | 1,219,844,181.02 | 1,204,364,723.27 | 1,014,064,106.28 | 952,487,645.69 | 1,245,641,599.83 | 1,338,504,156.72 | 1,120,960,680.85 | 1,076,739,794.85 |
| 营业收入(元) | 861,218,234.14 | 1,219,844,181.02 | 1,204,364,723.27 | 1,014,064,106.28 | 952,487,645.69 | 1,245,641,599.83 | 1,338,504,156.72 | 1,120,960,680.85 | 1,076,739,794.85 |
| 二、营业总成本(元) | 698,685,495.53 | 952,286,298.19 | 998,581,135.37 | 821,641,020.67 | 679,382,470.00 | 897,971,808.25 | 859,183,954.44 | 698,374,075.96 | 638,578,003.28 |
| 营业成本(元) | 631,771,534.23 | 869,021,114.46 | 931,911,735.08 | 752,646,464.42 | 619,180,759.12 | 779,086,668.92 | 791,406,505.95 | 626,077,108.47 | 593,460,273.50 |
| 研发费用(元) | 28,059,394.39 | 35,471,555.26 | 26,392,646.93 | 31,483,556.13 | 31,444,728.30 | 48,456,979.95 | 17,246,121.43 | 28,434,778.61 | 12,084,109.82 |
| 营业税金及附加(元) | 7,602,159.67 | 7,437,918.10 | 14,251,122.55 | 4,693,991.28 | 4,804,511.65 | 6,792,255.30 | 3,657,230.11 | 2,802,978.43 | 3,884,289.64 |
| 销售费用(元) | 2,531,283.75 | 1,757,657.85 | 1,009,565.01 | 1,917,443.26 | 778,187.78 | 2,951,495.29 | 759,419.29 | 1,538,949.01 | 674,207.52 |
| 管理费用(元) | 16,374,351.19 | 22,716,960.95 | 18,832,955.08 | 22,910,663.23 | 16,386,823.51 | 30,585,483.78 | 17,792,490.27 | 14,146,988.12 | 12,940,973.58 |
| 财务费用(元) | 12,346,772.30 | 15,881,091.57 | 6,183,110.72 | 7,988,902.35 | 6,787,459.64 | 30,098,925.01 | 28,322,187.39 | 25,373,273.32 | 15,534,149.22 |
| 其中：利息费用(元) | 10,408,838.40 | 13,241,561.66 | 6,979,755.01 | 11,928,472.14 | 13,173,721.06 | 29,548,669.68 | 24,960,167.95 | 23,983,423.61 | 15,265,471.70 |
| 其中：利息收入(元) | 138,502.10 | 676,374.31 | 1,432,423.12 | 4,106,782.06 | 6,447,449.66 | 132,011.54 | 178,952.83 | 118,925.09 | 88,042.22 |
| 资产减值损失(元) | 934,046.42 | -62,017,403.82 | -10,796,638.81 | -17,954,807.21 | -14,607,312.80 | -40,634,700.37 | -6,392,338.54 | -6,640,733.74 | -1,098,723.74 |
| 信用减值损失(元) | 15,906,518.84 | -3,979,832.73 | 3,459,033.40 | 15,931,958.33 | 10,665,711.78 | -23,145,491.45 | -35,285,815.28 | 13,451,418.12 | -771,753.17 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,211,350.93 | 5,381,480.65 | 521,361.98 | -11,607.60 | -28,950.00 | - | - | - | - |
| 资产处置收益(元) | -2,113,689.17 | - | - | - | - | - | -814,710.79 | 529,246.22 | 285,464.57 |
| 其他收益(元) | 5,676,821.32 | 682,335.06 | 3,752,525.02 | 6,253,374.44 | 12,683,520.45 | 1,674,801.77 | 1,986,925.78 | 2,636,535.41 | 3,609,341.19 |
| 四、营业利润(元) | 188,147,786.95 | 191,911,874.93 | 202,719,869.49 | 196,642,003.57 | 281,818,145.12 | 285,425,875.84 | 438,814,263.45 | 432,563,070.90 | 440,186,120.42 |
| 加：营业外收入(元) | 51,046.32 | 8,333,116.65 | 28,378.12 | 100,907.72 | 176,717.43 | 294,921.28 | 832,690.79 | 7,296.11 | 4,000.00 |
| 减：营业外支出(元) | 376,056.00 | 4,985,920.62 | 351,107.30 | 274,749.92 | 1,018,545.09 | 1,221,030.64 | 45,921.41 | 50,300.84 | 155,180.67 |
| 五、利润总额(元) | 187,822,777.27 | 195,259,070.96 | 202,397,140.31 | 196,468,161.37 | 280,976,317.46 | 284,499,766.48 | 439,601,032.83 | 432,520,066.17 | 440,034,939.75 |
| 减：所得税费用(元) | 39,102,226.05 | 40,418,656.71 | 38,985,834.09 | 22,300,101.14 | 50,491,146.57 | 41,497,930.38 | 85,240,067.68 | 89,077,017.95 | 91,386,257.29 |
| 六、净利润(元) | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 | 243,001,836.10 | 354,360,965.15 | 343,443,048.22 | 348,648,682.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 | 243,001,836.10 | 354,360,965.15 | 343,443,048.22 | 348,648,682.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 | 243,001,836.10 | 354,360,965.15 | 343,443,048.22 | 348,648,682.46 |
| 扣除非经常性损益后的净利润(元) | 143,149,685.71 | 162,214,348.43 | 160,817,211.92 | 169,468,970.48 | 220,774,434.73 | 242,465,436.65 | 352,848,908.26 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.57 | 0.59 | 0.63 | 0.67 | 0.89 | 1.25 | 1.82 | 1.76 | 1.79 |
| 二、稀释每股收益(元) | 0.57 | 0.59 | 0.63 | 0.67 | 0.89 | 1.25 | 1.82 | 1.76 | 1.79 |
| 九、综合收益总额(元) | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 | 243,001,836.10 | 354,360,965.15 | 343,443,048.22 | 348,648,682.46 |
| 归属于母公司所有者的综合收益总额(元) | 148,720,551.22 | 154,840,414.25 | 163,411,306.22 | 174,168,060.23 | 230,485,170.89 | 243,001,836.10 | 354,360,965.15 | 343,443,048.22 | 348,648,682.46 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-11 | 2023-04-27 | 2023-04-27 | 2022-11-18 | 2022-11-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |