| 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) | 1,172,919,664.29 | 1,246,636,228.17 | 1,469,340,028.56 | 1,781,789,019.79 | 1,375,982,471.21 | 1,761,833,773.22 | 1,802,405,493.26 | 1,689,922,654.20 | 1,064,854,892.07 |
| 营业收入(元) | 1,172,919,664.29 | 1,246,636,228.17 | 1,469,340,028.56 | 1,781,789,019.79 | 1,375,982,471.21 | 1,761,833,773.22 | 1,802,405,493.26 | 1,689,922,654.20 | 1,064,854,892.07 |
| 二、营业总成本(元) | 1,114,499,344.36 | 1,121,667,787.26 | 1,345,471,756.27 | 1,623,860,559.71 | 1,260,759,909.50 | 1,652,865,750.29 | 1,702,691,909.70 | 1,543,750,222.88 | 982,137,229.31 |
| 营业成本(元) | 992,553,217.99 | 1,018,174,345.41 | 1,182,615,896.53 | 1,484,516,775.15 | 1,125,876,426.97 | 1,479,942,256.37 | 1,577,144,384.49 | 1,463,329,029.94 | 889,047,772.23 |
| 研发费用(元) | 64,418,579.04 | 52,072,146.91 | 83,932,360.46 | 88,881,495.42 | 74,595,134.94 | 104,570,454.04 | 91,841,935.07 | 60,963,841.30 | 53,963,941.12 |
| 营业税金及附加(元) | 4,621,481.69 | 9,752,715.61 | 11,313,896.67 | 7,912,821.04 | 3,975,403.50 | 9,401,818.48 | 2,475,082.58 | 2,398,336.68 | 5,111,145.19 |
| 销售费用(元) | 12,387,518.64 | 11,469,191.63 | 14,509,287.39 | 16,232,201.89 | 11,891,237.04 | 17,047,585.20 | 12,952,321.00 | 9,028,063.85 | 10,657,138.85 |
| 管理费用(元) | 23,882,822.31 | 33,028,074.66 | 31,243,215.98 | 28,493,367.04 | 22,036,068.83 | 34,229,409.07 | 21,362,105.61 | 15,638,951.30 | 21,919,766.59 |
| 财务费用(元) | 16,635,724.69 | -2,828,686.96 | 21,857,099.24 | -2,176,100.83 | 22,385,638.22 | 7,674,227.13 | -3,083,919.05 | -7,608,000.19 | 1,437,465.33 |
| 其中：利息费用(元) | 18,127,978.08 | 7,956,647.93 | 17,680,393.73 | 17,180,270.09 | 17,196,550.50 | 6,165,148.44 | 1,305,192.95 | 882,943.50 | 1,183,160.19 |
| 其中：利息收入(元) | 3,075,354.50 | 2,067,389.96 | 2,799,870.77 | 2,862,273.14 | 4,359,765.25 | 4,079,460.70 | 1,398,645.27 | 1,038,036.44 | 839,885.85 |
| 资产减值损失(元) | -501,515.24 | -19,186,505.95 | -3,209,421.09 | - | - | -13,361,778.33 | -276,151.37 | -11,033,231.12 | -3,860.33 |
| 信用减值损失(元) | 1,765,818.38 | 4,647,343.50 | 3,016,143.28 | -2,651,399.87 | 3,991,577.54 | -1,121,043.36 | -7,317,378.64 | -1,943,660.55 | 4,080,353.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,902,376.58 | 2,242,297.66 | 523,490.74 | 2,451,176.56 | 962,033.33 | -2,378,576.51 | 2,281,740.60 | -331,949.54 | 443,287.68 |
| 加：投资收益(元) | 8,706,347.03 | 6,117,193.21 | 6,460,100.94 | 2,598,793.24 | 7,008,324.65 | 241,469.84 | 1,914,601.63 | 1,814,140.48 | 2,620,470.32 |
| 资产处置收益(元) | - | - | - | - | -4,553.36 | 355,109.69 | 66,231.81 | - | - |
| 其他收益(元) | 15,719,199.78 | 37,809,645.24 | 8,221,661.89 | 1,982,844.34 | 1,166,922.39 | 12,418,767.02 | 2,676,186.02 | 3,199,945.14 | 1,199,501.79 |
| 四、营业利润(元) | 90,012,546.46 | 156,598,414.57 | 138,880,248.05 | 133,437,980.10 | 128,346,866.26 | 105,121,971.28 | 99,058,813.61 | 137,903,793.23 | 91,057,415.69 |
| 加：营业外收入(元) | 123,510.13 | 177,788.58 | 274,193.10 | 4,041,477.82 | 6,102.33 | -38,160.95 | 153,908.50 | -7,590.57 | 121,588.80 |
| 减：营业外支出(元) | 416,844.23 | 1,908,237.21 | 530,904.45 | 2,837,161.24 | 102,025.60 | 1,218,556.44 | 705,220.90 | 10,000.00 | 231,000.00 |
| 五、利润总额(元) | 89,719,212.36 | 154,867,965.94 | 138,623,536.70 | 134,642,296.68 | 128,250,942.99 | 103,865,253.89 | 98,507,501.21 | 137,886,202.66 | 90,948,004.49 |
| 减：所得税费用(元) | 9,986,781.33 | 76,254,658.07 | 11,445,962.79 | 10,718,262.02 | 9,783,488.07 | 4,656,391.41 | 306,465.23 | 13,378,493.88 | 6,018,161.22 |
| 六、净利润(元) | 79,732,431.03 | 78,613,307.87 | 127,177,573.91 | 123,924,034.66 | 118,467,454.92 | 99,208,862.48 | 98,201,035.98 | 124,507,708.78 | 84,929,843.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,732,431.03 | 78,613,307.87 | 127,177,573.91 | 123,924,034.66 | 118,467,454.92 | 99,208,862.48 | 98,201,035.98 | 124,507,708.78 | 84,929,843.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 78,020,910.32 | 79,871,538.29 | 126,577,739.24 | 123,450,007.19 | 117,605,886.94 | 99,015,033.22 | 98,625,329.76 | 122,746,498.26 | 83,723,894.18 |
| 少数股东损益(元) | 1,711,520.71 | -1,258,230.42 | 599,834.67 | 474,027.47 | 861,567.98 | 193,829.26 | -424,293.78 | 1,761,210.52 | 1,205,949.09 |
| 扣除非经常性损益后的净利润(元) | 67,348,063.82 | 31,042,804.72 | 120,075,111.07 | 119,493,365.77 | 114,167,770.80 | 89,296,977.76 | 96,781,061.38 | 119,920,244.24 | 77,475,451.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.16 | 0.15 | 0.14 | 0.12 | 0.12 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.16 | 0.15 | 0.14 | 0.12 | 0.12 | 0.15 | 0.10 |
| 八、其他综合收益(元) | -123,930.58 | 84,332.14 | -108,443.69 | 149,388.04 | -112,021.90 | 249,852.09 | -43,227.69 | -22,140.63 | -72,533.87 |
| 归属于母公司股东的其他综合收益(元) | -123,930.58 | 84,332.14 | -108,443.69 | 149,388.04 | -112,021.90 | 249,852.09 | -43,227.69 | -22,140.63 | -72,533.87 |
| 九、综合收益总额(元) | 79,608,500.45 | 78,697,640.01 | 127,069,130.22 | 124,073,422.70 | 118,355,433.02 | 99,458,714.57 | 98,157,808.29 | 124,485,568.15 | 84,857,309.40 |
| 归属于母公司所有者的综合收益总额(元) | 77,896,979.74 | 79,955,870.43 | 126,469,295.55 | 123,599,395.23 | 117,493,865.04 | 99,264,885.31 | 98,582,102.07 | 122,724,357.63 | 83,651,360.31 |
| 归属于少数股东的综合收益总额(元) | 1,711,520.71 | -1,258,230.42 | 599,834.67 | 474,027.47 | 861,567.98 | 193,829.26 | -424,293.78 | 1,761,210.52 | 1,205,949.09 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |