| 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) | 1,040,259,781.57 | 924,357,527.79 | 839,939,060.64 | 748,410,083.41 | 616,360,334.85 | 755,450,289.83 | 710,306,816.15 | 745,735,837.73 | 758,085,524.12 |
| 营业收入(元) | 1,040,259,781.57 | 924,357,527.79 | 839,939,060.64 | 748,410,083.41 | 616,360,334.85 | 755,450,289.83 | 710,306,816.15 | 745,735,837.73 | 758,085,524.12 |
| 二、营业总成本(元) | 885,844,157.47 | 801,772,322.91 | 723,877,756.20 | 679,593,291.25 | 582,378,245.52 | 710,064,899.27 | 635,332,942.89 | 652,558,817.48 | 663,844,800.47 |
| 营业成本(元) | 672,969,772.08 | 635,373,105.11 | 545,255,478.16 | 514,702,210.48 | 420,410,407.33 | 540,076,504.67 | 477,982,788.64 | 496,011,329.17 | 514,127,626.24 |
| 研发费用(元) | 112,685,146.20 | 60,652,991.79 | 88,381,445.30 | 80,631,779.36 | 66,621,031.55 | 51,698,603.20 | 75,910,052.53 | 74,880,406.48 | 62,272,590.35 |
| 营业税金及附加(元) | 5,501,720.53 | 4,879,351.33 | 5,559,711.23 | 4,670,018.92 | 3,227,965.17 | 5,056,004.53 | 7,197,817.50 | 5,959,441.01 | 6,510,230.83 |
| 销售费用(元) | 25,883,189.06 | 29,110,371.28 | 21,687,727.25 | 25,489,347.89 | 30,014,416.03 | 33,519,494.63 | 23,286,562.51 | 21,566,124.34 | 23,113,973.04 |
| 管理费用(元) | 74,500,190.92 | 85,022,205.33 | 62,482,889.79 | 65,134,029.15 | 61,899,330.32 | 89,761,849.68 | 62,837,494.52 | 64,693,325.97 | 54,046,095.57 |
| 财务费用(元) | -5,695,861.32 | -13,265,701.93 | 510,504.47 | -11,034,094.55 | 205,095.12 | -10,047,557.44 | -11,881,772.81 | -10,551,809.49 | 3,774,284.44 |
| 其中：利息费用(元) | 578,340.07 | 6,827,202.17 | 1,718,829.03 | 255,697.88 | 799,045.17 | 14,246,749.17 | 2,801,721.06 | 2,460,629.65 | 2,003,839.31 |
| 其中：利息收入(元) | -5,520,274.57 | 43,074,318.94 | -3,455,611.35 | -3,847,808.88 | -5,146,325.02 | 44,133,325.23 | -4,573,769.46 | -6,433,089.29 | -2,754,749.95 |
| 资产减值损失(元) | 474,124.33 | -11,689,030.73 | 6,464,945.32 | -5,799,338.06 | -4,755,966.73 | 79,204.06 | -4,157,985.80 | -153,448.76 | -44,960.75 |
| 信用减值损失(元) | -93,273.29 | -8,386,903.67 | -818,742.04 | -4,023,744.80 | 3,257,704.62 | -14,457,518.13 | -950,962.12 | 816,632.38 | 5,707,305.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 626,105.24 | 658,031.88 | 667,098.27 | 372,690.98 | 330,636.31 | 383,485.35 | - | - | -243,543.26 |
| 加：投资收益(元) | 16,057,072.15 | 16,425,618.09 | 11,454,941.29 | 21,128,287.52 | 17,273,552.19 | 14,590,735.18 | 22,589,549.76 | 33,065,898.45 | 1,798,871.79 |
| 资产处置收益(元) | 4,641,282.27 | -465,106.30 | 49,378.02 | 10,734.58 | 13,670.02 | 122,770.06 | 149,141,284.85 | -188,318.45 | 209,446.62 |
| 其他收益(元) | 10,664,025.07 | 6,000,365.70 | 3,978,055.29 | 2,960,353.94 | 3,672,007.75 | -150,732.77 | 4,971,180.54 | 4,490,962.52 | 5,640,100.87 |
| 四、营业利润(元) | 186,784,959.87 | 125,128,179.85 | 137,856,980.59 | 83,465,776.32 | 53,773,693.49 | 45,953,334.31 | 246,566,940.49 | 131,208,746.39 | 107,307,944.87 |
| 加：营业外收入(元) | 127,635.22 | -1,737,472.70 | 689,643.89 | 1,660,544.19 | 590,087.98 | 3,274,790.35 | 275,097.63 | 384,728.32 | 295,843.55 |
| 减：营业外支出(元) | 1,944,247.95 | 1,805,340.79 | 1,371,612.97 | 2,769,701.04 | 495,371.40 | 1,491,453.88 | 1,264,540.41 | 627,237.76 | 807,538.52 |
| 五、利润总额(元) | 184,968,347.14 | 121,585,366.36 | 137,175,011.51 | 82,356,619.47 | 53,868,410.07 | 47,736,670.78 | 245,577,497.71 | 130,966,236.95 | 106,796,249.90 |
| 减：所得税费用(元) | 19,101,554.06 | 11,214,594.54 | 5,951,404.69 | 195,512.42 | 9,101,596.61 | 11,317,862.82 | 17,209,097.59 | 17,491,036.49 | 17,094,486.56 |
| 六、净利润(元) | 165,866,793.08 | 110,370,771.82 | 131,223,606.82 | 82,161,107.05 | 44,766,813.46 | 36,418,807.96 | 228,368,400.12 | 113,475,200.46 | 89,701,763.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,866,793.08 | 110,370,771.82 | 131,223,606.82 | 82,161,107.05 | 44,766,813.46 | -87,743,009.75 | 228,368,400.12 | 113,475,200.46 | 89,701,763.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 161,791,268.06 | 108,754,436.67 | 122,254,758.68 | 78,171,648.68 | 46,973,395.58 | 30,681,531.84 | 217,565,160.49 | 106,856,473.64 | 88,082,659.33 |
| 少数股东损益(元) | 4,075,525.02 | 1,616,335.15 | 8,968,848.14 | 3,989,458.37 | -2,206,582.12 | 5,737,276.12 | 10,803,239.63 | 6,618,726.82 | 1,619,104.01 |
| 扣除非经常性损益后的净利润(元) | 150,697,518.73 | 112,289,308.43 | 118,946,063.16 | 74,369,531.51 | 42,804,528.11 | 25,938,884.48 | 85,933,334.96 | 96,294,673.28 | 83,010,182.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.38 | 0.25 | 0.29 | 0.19 | 0.11 | 0.08 | 0.51 | 0.26 | 0.21 |
| 二、稀释每股收益(元) | 0.38 | 0.25 | 0.29 | 0.19 | 0.11 | 0.08 | 0.51 | 0.26 | 0.21 |
| 八、其他综合收益(元) | -153,070.04 | 5,429,609.13 | -315,810.85 | 2,962,442.87 | -488,085.31 | 2,628,367.12 | 692,116.95 | 2,877,932.04 | -542,842.45 |
| 归属于母公司股东的其他综合收益(元) | -153,070.04 | 5,429,609.13 | -315,810.85 | 2,962,442.87 | -488,085.31 | 2,628,367.12 | 692,116.95 | 2,877,932.04 | -542,842.45 |
| 九、综合收益总额(元) | 165,713,723.04 | 115,800,380.95 | 130,907,795.97 | 85,123,549.92 | 44,278,728.15 | 39,047,175.08 | 229,060,517.07 | 116,353,132.50 | 89,158,920.89 |
| 归属于母公司所有者的综合收益总额(元) | 161,638,198.02 | 114,184,045.80 | 121,938,947.83 | 81,134,091.55 | 46,485,310.27 | 33,309,898.96 | 218,257,277.44 | 109,734,405.68 | 87,539,816.88 |
| 归属于少数股东的综合收益总额(元) | 4,075,525.02 | 1,616,335.15 | 8,968,848.14 | 3,989,458.37 | -2,206,582.12 | 5,737,276.12 | 10,803,239.63 | 6,618,726.82 | 1,619,104.01 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |