| 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) | 1,240,409,962.15 | 1,029,774,083.50 | 1,109,085,604.30 | 1,010,240,745.37 | 945,772,256.79 | 838,360,940.20 | 892,605,546.64 | 715,188,068.89 | 811,857,271.31 |
| 营业收入(元) | 1,240,409,962.15 | 1,029,774,083.50 | 1,109,085,604.30 | 1,010,240,745.37 | 945,772,256.79 | 838,360,940.20 | 892,605,546.64 | 715,188,068.89 | 811,857,271.31 |
| 二、营业总成本(元) | 1,125,387,848.57 | 1,033,796,711.34 | 1,022,802,626.80 | 926,811,172.20 | 873,612,764.92 | 827,477,604.90 | 858,714,304.26 | 706,934,666.09 | 813,289,722.00 |
| 营业成本(元) | 986,259,578.60 | 858,771,436.02 | 839,964,733.67 | 805,905,441.13 | 734,902,206.34 | 673,547,005.55 | 730,310,497.10 | 603,206,920.70 | 669,436,854.63 |
| 研发费用(元) | 59,132,741.40 | 54,223,199.14 | 84,330,101.75 | 46,422,972.11 | 55,435,069.56 | 45,905,055.98 | 53,822,490.25 | 49,333,481.76 | 50,775,948.51 |
| 营业税金及附加(元) | 7,632,422.80 | 5,974,448.53 | 8,293,998.72 | 6,890,656.28 | 6,624,173.47 | 6,136,136.67 | 6,636,294.26 | 5,708,188.71 | 7,084,346.81 |
| 销售费用(元) | 21,704,123.83 | 32,066,449.53 | 25,659,629.62 | 21,483,426.06 | 23,138,593.42 | 31,065,014.38 | 26,223,759.66 | 11,734,930.53 | 27,854,598.24 |
| 管理费用(元) | 55,971,494.22 | 87,662,737.81 | 57,741,574.05 | 54,649,190.47 | 49,374,225.72 | 78,424,647.18 | 51,038,673.79 | 43,551,919.45 | 45,666,612.68 |
| 财务费用(元) | -5,312,512.28 | -4,901,559.69 | 6,812,588.99 | -8,540,513.85 | 4,138,496.41 | -7,600,254.86 | -9,317,410.80 | -6,600,775.06 | 12,471,361.13 |
| 其中：利息费用(元) | 1,528,861.82 | 1,708,341.67 | 3,331,444.42 | 3,836,349.26 | 3,824,538.57 | 267,186.89 | 4,573,014.85 | 2,396,357.35 | 8,285,420.67 |
| 其中：利息收入(元) | 3,335,793.94 | 3,331,552.82 | 1,590,737.33 | 1,363,072.59 | 1,837,651.96 | 1,435,076.68 | 1,725,344.58 | 1,371,312.51 | 973,035.45 |
| 资产减值损失(元) | - | -4,506,199.41 | - | - | - | -5,374,420.81 | -110,843.19 | - | - |
| 信用减值损失(元) | - | -13,562,565.77 | -50,265.10 | -1,097,635.08 | 7,590.00 | 69,334.51 | -1,327,668.92 | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,964,069.44 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,959,950.08 | -1,578,950.05 | -1,471,772.17 | -2,228,421.73 | -2,067,029.25 | -6,400,991.99 | -980,902.09 | - | - |
| 资产处置收益(元) | 32,508.60 | 2,546,052.22 | 2,672.84 | 107,882.61 | 26,613.50 | 30,616.20 | 40,825.00 | -2,381.62 | 18,537.62 |
| 其他收益(元) | 12,982,567.30 | 31,406,657.85 | 2,044,424.22 | 2,195,019.17 | 3,194,304.21 | 5,738,321.55 | 4,085,701.44 | 6,938,204.96 | 4,342,124.50 |
| 四、营业利润(元) | 128,041,308.84 | 11,639,867.01 | 86,808,037.29 | 76,448,276.43 | 73,320,970.33 | 4,946,194.76 | 35,598,354.62 | 5,171,562.50 | 2,928,211.43 |
| 加：营业外收入(元) | 10,017.47 | 98,638.90 | 20,547.44 | 67,760.69 | 19,816.29 | 103,052.17 | 65,061.21 | 106,150.36 | 73,728.13 |
| 减：营业外支出(元) | 65,162.82 | 4,769,336.88 | 4,089,083.34 | 956,863.91 | 220,531.58 | 2,250,337.70 | 634,719.86 | 114,632.06 | 19,895.43 |
| 五、利润总额(元) | 127,986,163.49 | 6,969,169.03 | 82,739,501.39 | 75,559,173.21 | 73,120,255.04 | 2,798,909.23 | 35,028,695.97 | 5,163,080.80 | 2,982,044.13 |
| 减：所得税费用(元) | 11,014,165.25 | -14,536,303.21 | 1,824,494.12 | 3,139,391.21 | 6,828,313.69 | -17,302,932.22 | 1,326,659.80 | -8,073,547.09 | -4,939,353.46 |
| 六、净利润(元) | 116,971,998.24 | 21,505,472.24 | 80,915,007.27 | 72,419,782.00 | 66,291,941.35 | 20,101,841.45 | 33,702,036.17 | 13,236,627.89 | 7,921,397.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 116,971,998.24 | 21,505,472.24 | 80,915,007.27 | 72,419,782.00 | 66,291,941.35 | 20,101,841.45 | 33,702,036.17 | 13,236,627.89 | 7,921,397.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 118,994,724.84 | 37,206,241.14 | 82,349,726.07 | 74,401,986.11 | 67,815,767.34 | 26,029,633.61 | 34,048,754.26 | 15,339,456.93 | 8,715,467.36 |
| 少数股东损益(元) | -2,022,726.60 | -15,700,768.90 | -1,434,718.80 | -1,982,204.11 | -1,523,825.99 | -5,927,792.16 | -346,718.09 | -2,102,829.04 | -794,069.77 |
| 扣除非经常性损益后的净利润(元) | 109,733,231.14 | 34,689,984.34 | 81,445,349.77 | 70,911,783.82 | 62,696,857.63 | 20,203,830.91 | 28,488,010.83 | 7,860,989.08 | 2,712,540.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.05 | 0.17 | 0.14 | 0.14 | 0.05 | 0.07 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.05 | 0.17 | 0.14 | 0.14 | 0.05 | 0.07 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -367,662.83 | 18,715.78 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -367,662.83 | 18,715.78 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 116,604,335.41 | 21,524,188.02 | 80,902,390.61 | 72,419,782.00 | 66,291,941.35 | 21,434,801.13 | 33,702,036.17 | 13,236,627.89 | 7,921,397.59 |
| 归属于母公司所有者的综合收益总额(元) | 118,627,062.01 | 37,224,956.92 | 82,337,109.41 | 74,401,986.11 | 67,815,767.34 | 26,189,588.77 | 34,048,754.26 | 15,339,456.93 | 8,715,467.36 |
| 归属于少数股东的综合收益总额(元) | -2,022,726.60 | -15,700,768.90 | -1,434,718.80 | -1,982,204.11 | -1,523,825.99 | -4,754,787.64 | -346,718.09 | -2,102,829.04 | -794,069.77 |
| 公告日期 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |