| 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) | 1,036,943,121.98 | 1,394,139,183.62 | 1,469,776,547.46 | 1,635,893,167.94 | 1,243,375,334.15 | 1,552,737,405.53 | 1,495,499,775.85 | 1,678,333,875.79 | 1,362,463,433.77 |
| 营业收入(元) | 1,036,943,121.98 | 1,394,139,183.62 | 1,469,776,547.46 | 1,635,893,167.94 | 1,243,375,334.15 | 1,552,737,405.53 | 1,495,499,775.85 | 1,678,333,875.79 | 1,362,463,433.77 |
| 二、营业总成本(元) | 977,689,238.35 | 1,334,598,821.47 | 1,351,282,619.35 | 1,530,138,884.13 | 1,167,207,960.47 | 1,468,481,156.41 | 1,460,634,972.71 | 1,570,501,500.21 | 1,298,178,699.42 |
| 营业成本(元) | 903,757,197.40 | 1,247,814,536.16 | 1,262,271,239.13 | 1,435,661,404.10 | 1,091,160,011.88 | 1,373,571,780.44 | 1,365,132,172.08 | 1,474,498,307.22 | 1,214,623,795.27 |
| 研发费用(元) | 32,495,773.03 | 42,265,095.71 | 44,680,496.19 | 53,665,059.76 | 41,609,025.15 | 54,741,579.24 | 56,223,127.94 | 52,773,513.52 | 44,586,199.47 |
| 营业税金及附加(元) | 4,877,581.97 | 10,171,305.18 | 5,250,802.06 | 5,576,551.85 | 1,627,347.35 | 6,736,910.14 | 5,037,399.64 | 2,402,169.37 | 2,667,730.19 |
| 销售费用(元) | 8,468,312.31 | 12,461,846.39 | 10,517,686.10 | 10,713,305.01 | 8,577,194.92 | 9,864,072.99 | 7,884,188.39 | 9,006,437.87 | 7,439,096.34 |
| 管理费用(元) | 30,952,595.62 | 21,589,426.17 | 30,050,200.58 | 27,637,696.51 | 25,985,764.24 | 18,050,418.95 | 27,902,012.31 | 28,504,040.53 | 27,775,091.52 |
| 财务费用(元) | -2,862,221.98 | 296,611.86 | -1,487,804.71 | -3,115,133.10 | -1,751,383.07 | 5,516,394.65 | -1,543,927.65 | 3,317,031.70 | 1,086,786.63 |
| 其中：利息费用(元) | 457,119.58 | 2,020,715.73 | 482,373.66 | 1,489,081.52 | 986,782.16 | 8,461,146.38 | 830,429.77 | 4,013,918.81 | 2,249,610.40 |
| 其中：利息收入(元) | 3,875,230.23 | 1,705,718.22 | 2,835,400.18 | 4,753,411.08 | 2,735,308.87 | 2,104,020.59 | 3,387,377.72 | 1,121,970.05 | 1,661,062.61 |
| 资产减值损失(元) | -416,975.43 | -15,168,086.66 | 146,371.08 | -1,947,618.75 | 1,110,648.09 | -882,789.38 | - | - | - |
| 信用减值损失(元) | -2,078,393.34 | -12,766,727.97 | -2,288,794.64 | -8,133,525.32 | 3,827,453.23 | -9,405,720.90 | 4,976,681.26 | -8,286,228.60 | -436,864.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 270,444.41 | 3,200,453.86 | -2,012,036.37 | -1,979,454.08 | -525,986.80 | 6,088,564.14 | -53,676.00 | -5,175,013.40 | -2,916,060.44 |
| 资产处置收益(元) | -26,449.91 | -263,275.09 | 17,173.42 | 20,287.52 | 17,688.78 | 24,632.57 | -119,252.97 | - | - |
| 其他收益(元) | 8,740,558.20 | 37,962,022.41 | 5,159,686.56 | 4,886,898.40 | 2,759,830.10 | 8,515,713.78 | 4,199,362.92 | 7,204,160.42 | 2,701,169.94 |
| 四、营业利润(元) | 65,743,067.56 | 72,504,748.70 | 119,516,328.16 | 98,600,871.58 | 83,357,007.08 | 88,596,649.33 | 43,867,918.35 | 99,630,545.18 | 63,632,978.90 |
| 加：营业外收入(元) | 52,956.58 | 207,249.41 | 22,664.21 | 1,509,547.97 | 8,632.28 | 104,247.25 | 9,644.16 | 53,368.06 | 20,952.67 |
| 减：营业外支出(元) | 13,000.00 | 4,783,065.03 | 308,957.86 | - | - | 529,588.73 | 600.02 | 64,893.79 | 45,659.00 |
| 五、利润总额(元) | 65,783,024.14 | 67,928,933.08 | 119,230,034.51 | 100,085,419.55 | 83,365,639.36 | 88,171,307.85 | 43,876,962.49 | 99,619,019.45 | 63,608,272.57 |
| 减：所得税费用(元) | 9,118,806.50 | 6,796,792.32 | 17,265,126.74 | 16,103,823.03 | 11,987,722.65 | -599,743.96 | 7,905,021.79 | 14,271,348.02 | 9,706,039.16 |
| 六、净利润(元) | 56,664,217.64 | 61,132,140.76 | 101,964,907.77 | 83,981,596.52 | 71,377,916.71 | 88,771,051.81 | 35,971,940.70 | 85,347,671.43 | 53,902,233.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,664,217.64 | 61,132,140.76 | 101,964,907.77 | 83,981,596.52 | 71,377,916.71 | 88,771,051.81 | 35,971,940.70 | 85,347,671.43 | 53,902,233.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 49,141,031.95 | 55,973,829.76 | 91,115,116.08 | 73,800,551.73 | 62,889,741.56 | 79,210,816.04 | 29,623,949.88 | 78,323,623.16 | 48,243,878.54 |
| 少数股东损益(元) | 7,523,185.69 | 5,158,311.00 | 10,849,791.69 | 10,181,044.79 | 8,488,175.15 | 9,560,235.77 | 6,347,990.82 | 7,024,048.27 | 5,658,354.87 |
| 扣除非经常性损益后的净利润(元) | 45,646,510.03 | 65,955,432.03 | 85,711,274.44 | 68,555,676.21 | 58,269,811.05 | 72,527,745.22 | 26,204,715.58 | 69,172,293.62 | 45,749,281.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.11 | 0.18 | 0.14 | 0.12 | 0.15 | 0.06 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.11 | 0.18 | 0.14 | 0.12 | 0.15 | 0.06 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 56,664,217.64 | 61,132,140.76 | 101,964,907.77 | 83,981,596.52 | 71,377,916.71 | 88,771,051.81 | 35,971,940.70 | 85,347,671.43 | 53,902,233.41 |
| 归属于母公司所有者的综合收益总额(元) | 49,141,031.95 | 55,973,829.76 | 91,115,116.08 | 73,800,551.73 | 62,889,741.56 | 79,210,816.04 | 29,623,949.88 | 78,323,623.16 | 48,243,878.54 |
| 归属于少数股东的综合收益总额(元) | 7,523,185.69 | 5,158,311.00 | 10,849,791.69 | 10,181,044.79 | 8,488,175.15 | 9,560,235.77 | 6,347,990.82 | 7,024,048.27 | 5,658,354.87 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |