| 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) | 978,184,584.19 | 910,295,482.82 | 1,109,179,854.24 | 1,062,896,913.65 | 930,792,120.15 | 710,247,683.12 | 944,430,545.27 | 769,900,672.02 | 808,667,287.75 |
| 营业收入(元) | 978,184,584.19 | 910,295,482.82 | 1,109,179,854.24 | 1,062,896,913.65 | 930,792,120.15 | 710,247,683.12 | 944,430,545.27 | 769,900,672.02 | 808,667,287.75 |
| 二、营业总成本(元) | 764,366,715.10 | 790,619,389.90 | 845,642,851.08 | 792,336,560.31 | 715,615,468.19 | 588,417,769.02 | 713,973,689.74 | 589,120,650.67 | 646,922,817.20 |
| 营业成本(元) | 499,203,391.03 | 513,133,084.55 | 541,425,828.94 | 508,442,435.72 | 482,422,856.56 | 368,330,359.04 | 481,269,331.57 | 394,343,680.29 | 435,781,516.45 |
| 研发费用(元) | 17,303,375.36 | 7,337,368.59 | 22,483,181.11 | 24,845,086.05 | 15,018,634.57 | 12,873,354.20 | 15,979,110.56 | 12,620,923.79 | 7,798,926.88 |
| 营业税金及附加(元) | 3,362,384.80 | 3,467,501.03 | 3,176,979.79 | 4,031,416.35 | 3,276,490.22 | 2,698,496.46 | 3,034,464.75 | 2,976,442.14 | 4,126,399.72 |
| 销售费用(元) | 124,981,288.32 | 134,662,596.39 | 152,838,000.47 | 137,278,723.64 | 108,052,351.60 | 101,408,186.15 | 107,511,272.89 | 88,259,948.80 | 105,190,690.73 |
| 管理费用(元) | 113,855,680.53 | 127,983,635.46 | 118,906,389.47 | 114,746,422.91 | 100,677,448.20 | 97,576,372.12 | 97,413,488.32 | 82,771,156.52 | 84,774,397.51 |
| 财务费用(元) | 5,660,595.06 | 4,035,203.88 | 6,812,471.30 | 2,992,475.64 | 6,167,687.04 | 5,531,001.05 | 8,766,021.65 | 8,148,499.13 | 9,250,885.91 |
| 其中：利息费用(元) | 10,297,005.38 | 8,134,412.13 | 9,761,442.94 | 9,947,429.48 | 10,192,617.24 | 11,860,198.95 | 9,037,993.87 | 6,777,529.09 | 10,688,289.25 |
| 其中：利息收入(元) | 6,063,414.07 | 5,378,501.07 | 4,601,927.98 | 8,283,566.03 | 5,260,622.94 | 7,338,506.78 | 1,632,686.38 | -377,399.03 | 2,610,302.42 |
| 资产减值损失(元) | -4,790.70 | -5,391,383.22 | -147,771.65 | -4,222.67 | -9,010.99 | -495,075.07 | 40,966.14 | -242,693.66 | -29,937.58 |
| 信用减值损失(元) | -5,263,470.70 | -279,397.04 | -2,164,331.93 | -3,171,545.96 | -6,221,928.20 | 3,414,333.83 | -5,186,979.79 | -1,370,859.07 | -687,937.01 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 20,521,929.11 | -665,983.45 | 3,148,931.17 | 6,507,677.15 | 2,030,037.22 | - | - | - | - |
| 加：投资收益(元) | 2,242,493.47 | 28,904,949.10 | 16,312,563.54 | 13,174,399.31 | 18,045,654.95 | 2,070,716.29 | 791,487.32 | 2,829,006.05 | 2,302,001.65 |
| 资产处置收益(元) | 413,098.83 | 10,309,029.71 | 83,426.41 | 873,299.96 | 11,269.12 | 2,262,194.72 | 204,364.41 | 543,356.02 | -1,159,998.38 |
| 其他收益(元) | 2,141,270.98 | 11,580,210.99 | 6,366,239.87 | 2,208,393.39 | 2,946,510.80 | 3,943,022.77 | 4,428,663.68 | 9,379,552.99 | 3,088,852.67 |
| 四、营业利润(元) | 233,868,400.08 | 164,133,519.01 | 287,136,060.57 | 290,148,354.52 | 231,979,184.86 | 139,536,728.05 | 230,735,357.29 | 191,918,383.68 | 165,257,451.90 |
| 加：营业外收入(元) | 770,176.15 | 249,441.89 | 289,983.67 | 641,792.97 | 182,134.97 | -78,243.45 | 590,378.71 | 364,539.30 | 1,436,668.07 |
| 减：营业外支出(元) | 24,694,813.72 | 29,576,311.65 | 33,987,182.72 | 37,373,481.69 | 19,510,629.28 | 8,561,579.62 | 25,014,978.01 | 26,569,010.73 | 16,002,322.27 |
| 五、利润总额(元) | 209,943,762.51 | 134,806,649.25 | 253,438,861.52 | 253,416,665.80 | 212,650,690.55 | 130,896,904.98 | 206,310,757.99 | 165,713,912.25 | 150,691,797.70 |
| 减：所得税费用(元) | 45,155,712.72 | 26,750,898.24 | 49,264,949.27 | 45,969,959.66 | 54,906,817.76 | 25,112,931.83 | 41,646,489.33 | 39,652,860.82 | 39,391,811.83 |
| 六、净利润(元) | 164,788,049.79 | 108,055,751.01 | 204,173,912.25 | 207,446,706.14 | 157,743,872.79 | 105,783,973.15 | 164,664,268.66 | 126,061,051.43 | 111,299,985.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 164,788,049.79 | 108,055,751.01 | 204,173,912.25 | 207,446,706.14 | 157,743,872.79 | 105,783,973.15 | 164,664,268.66 | 126,061,051.43 | 111,299,985.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 155,917,808.87 | 108,544,338.73 | 202,680,935.09 | 204,427,642.28 | 150,279,161.27 | 114,152,300.39 | 161,302,205.01 | 124,199,556.19 | 112,139,389.14 |
| 少数股东损益(元) | 8,870,240.92 | -488,587.72 | 1,492,977.16 | 3,019,063.86 | 7,464,711.52 | -8,368,327.24 | 3,362,063.65 | 1,861,495.24 | -839,403.27 |
| 扣除非经常性损益后的净利润(元) | 157,336,643.80 | 89,940,331.11 | 209,629,767.33 | 215,571,194.04 | 147,199,342.42 | 105,822,487.27 | 176,597,800.00 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.03 | 0.36 | 0.27 | 0.20 | 0.33 | 0.25 | 0.22 |
| 二、稀释每股收益(元) | 0.19 | 0.13 | 0.03 | 0.36 | 0.27 | - | - | - | 0.22 |
| 八、其他综合收益(元) | -143,862.05 | 11,225,653.62 | 20,632,773.66 | - | - | 1,488,747.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -143,862.05 | 11,225,653.62 | 20,632,773.66 | - | - | 1,488,747.44 | - | - | - |
| 九、综合收益总额(元) | 164,644,187.74 | 119,281,404.63 | 224,806,685.91 | 207,198,295.35 | 157,743,872.79 | 107,272,720.59 | 164,664,268.66 | 127,636,396.72 | 111,299,985.87 |
| 归属于母公司所有者的综合收益总额(元) | 155,773,946.82 | 119,769,992.35 | 223,313,708.75 | 204,179,231.49 | 150,279,161.27 | 115,641,047.83 | 161,302,205.01 | 125,774,901.48 | 112,139,389.14 |
| 归属于少数股东的综合收益总额(元) | 8,870,240.92 | -488,587.72 | 1,492,977.16 | 3,019,063.86 | 7,464,711.52 | -8,368,327.24 | 3,362,063.65 | 1,861,495.24 | -839,403.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-11-04 | 2022-10-14 | 2023-04-24 |
| 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 |