| 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) | 1,458,127,930.52 | 1,521,701,411.48 | 1,486,711,141.74 | 1,603,336,309.34 | 1,292,334,364.93 | 1,146,144,038.22 | 1,389,360,048.36 | 1,457,432,580.15 | 1,352,326,951.52 |
| 营业收入(元) | 1,458,127,930.52 | 1,521,701,411.48 | 1,486,711,141.74 | 1,603,336,309.34 | 1,292,334,364.93 | 1,146,144,038.22 | 1,389,360,048.36 | 1,457,432,580.15 | 1,352,326,951.52 |
| 二、营业总成本(元) | 1,429,413,618.14 | 1,481,748,563.52 | 1,441,184,708.74 | 1,545,457,645.78 | 1,255,618,211.90 | 1,131,437,352.19 | 1,365,068,298.67 | 1,405,458,889.98 | 1,340,442,393.95 |
| 营业成本(元) | 1,277,195,354.87 | 1,294,883,105.68 | 1,266,930,441.77 | 1,402,980,720.55 | 1,108,585,410.19 | 967,502,725.29 | 1,234,898,272.40 | 1,269,586,974.42 | 1,210,339,171.40 |
| 研发费用(元) | 68,229,083.48 | 88,044,790.51 | 71,789,621.79 | 60,001,821.42 | 54,007,703.14 | 101,975,860.22 | 54,153,509.29 | 58,513,620.90 | 50,904,804.62 |
| 营业税金及附加(元) | 7,463,094.68 | 10,452,447.71 | 8,813,237.21 | 9,347,909.72 | 10,756,397.05 | 9,273,038.09 | 8,661,543.12 | 7,412,192.91 | 5,036,696.02 |
| 销售费用(元) | 27,001,427.04 | 41,312,980.05 | 40,932,555.81 | 28,191,892.70 | 28,582,533.78 | 33,150,689.23 | 35,254,535.25 | 19,829,116.63 | 23,226,144.71 |
| 管理费用(元) | 47,137,568.51 | 58,631,906.38 | 41,201,628.13 | 45,089,328.11 | 47,587,941.13 | 48,911,983.88 | 44,561,789.24 | 44,134,361.26 | 42,279,595.21 |
| 财务费用(元) | 2,387,089.55 | -11,576,666.81 | 11,517,224.03 | -154,026.72 | 6,098,226.61 | -29,376,944.52 | -12,461,350.63 | 5,982,623.86 | 8,655,981.99 |
| 其中：利息费用(元) | 8,092,309.87 | 6,839,103.36 | 7,227,475.66 | 7,996,578.47 | 6,487,670.23 | 6,194,290.44 | 10,554,074.19 | 15,895,214.98 | 10,773,734.47 |
| 其中：利息收入(元) | 2,636,396.00 | 5,628,745.49 | 3,191,301.40 | 3,770,220.05 | 2,629,136.74 | 4,033,821.58 | 3,179,578.17 | 3,553,265.65 | 1,163,655.59 |
| 信用减值损失(元) | 369,933.70 | -11,695,588.25 | -1,830,196.71 | -12,420,914.98 | -3,385,346.62 | 18,774,648.34 | -481,350.64 | -18,123,783.95 | 2,425,586.51 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -856,058.33 | -1,170,821.67 | -1,319,202.17 | -1,653,148.86 | -1,855,924.29 | -4,810,303.17 | -1,390,801.44 | -2,522,005.87 | -1,150,432.37 |
| 资产处置收益(元) | - | -1,751,761.31 | 1,690,611.74 | - | 43,569.33 | -156,566.73 | 1,782,195.29 | 508,430.73 | -500,439.28 |
| 其他收益(元) | 24,696,698.36 | 30,762,310.71 | 12,210,261.86 | 8,098,975.81 | 9,749,322.44 | 19,078,440.55 | 7,948,967.69 | 9,848,031.80 | 23,285,524.01 |
| 四、营业利润(元) | 52,924,886.11 | 56,096,987.44 | 56,277,907.72 | 51,903,575.53 | 41,267,773.89 | 47,592,905.02 | 32,150,760.59 | 41,684,362.88 | 35,944,796.44 |
| 加：营业外收入(元) | 124,962.77 | 2,275,380.08 | 293,996.51 | 346,809.51 | 551,574.33 | 1,207,827.82 | 343,426.92 | 234,282.08 | 533,596.46 |
| 减：营业外支出(元) | 264,409.10 | 3,478,130.46 | 838,985.64 | 460,998.17 | 491,681.76 | 2,801,847.19 | 396,753.23 | 1,094,724.75 | 353,025.78 |
| 五、利润总额(元) | 52,785,439.78 | 54,894,237.06 | 55,732,918.59 | 51,789,386.87 | 41,327,666.46 | 45,998,885.65 | 32,097,434.28 | 40,823,920.21 | 36,125,367.12 |
| 减：所得税费用(元) | 4,491,244.38 | 4,360,014.28 | 4,939,865.57 | 4,748,744.93 | 1,596,777.17 | -9,782,007.35 | 6,446,260.12 | 4,750,804.67 | 1,978,289.79 |
| 六、净利润(元) | 48,294,195.40 | 50,534,222.78 | 50,793,053.02 | 47,040,641.94 | 39,730,889.29 | 55,780,893.00 | 25,651,174.16 | 36,073,115.54 | 34,147,077.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,294,195.40 | 50,534,222.78 | 50,793,053.02 | 47,040,641.94 | 39,730,889.29 | 55,780,893.00 | 25,651,174.16 | 36,073,115.54 | 34,147,077.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 48,058,026.87 | 53,514,387.19 | 49,723,693.05 | 46,799,030.52 | 38,398,792.11 | 48,555,352.58 | 24,444,101.06 | 36,637,138.04 | 32,399,807.79 |
| 少数股东损益(元) | 236,168.53 | -2,980,164.41 | 1,069,359.97 | 241,611.42 | 1,332,097.18 | 7,225,540.42 | 1,207,073.10 | -564,022.50 | 1,747,269.54 |
| 扣除非经常性损益后的净利润(元) | 36,738,313.91 | 37,462,063.15 | 38,460,575.05 | 40,276,337.87 | 30,309,580.98 | 34,504,409.17 | 16,399,969.97 | 28,790,396.98 | 14,276,298.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.08 | 0.08 | 0.06 | 0.08 | 0.04 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.08 | 0.08 | 0.06 | 0.08 | 0.04 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -47,444.07 | -1,456,765.11 | -46,000.00 | 921,549.57 | 95,989.00 | 549,393.29 | -1,524,804.46 | -1,307,797.47 | 89,622.20 |
| 归属于母公司股东的其他综合收益(元) | -47,444.07 | -1,456,765.11 | -46,000.00 | 921,549.57 | 95,989.00 | 549,393.29 | -1,524,804.46 | -1,307,797.47 | 89,622.20 |
| 九、综合收益总额(元) | 48,246,751.33 | 49,077,457.67 | 50,747,053.02 | 47,962,191.51 | 39,826,878.29 | 56,330,286.29 | 24,126,369.70 | 34,765,318.07 | 34,236,699.53 |
| 归属于母公司所有者的综合收益总额(元) | 48,010,582.80 | 52,057,622.08 | 49,677,693.05 | 47,720,580.09 | 38,494,781.11 | 49,104,745.87 | 22,919,296.60 | 35,329,340.57 | 32,489,429.99 |
| 归属于少数股东的综合收益总额(元) | 236,168.53 | -2,980,164.41 | 1,069,359.97 | 241,611.42 | 1,332,097.18 | 7,225,540.42 | 1,207,073.10 | -564,022.50 | 1,747,269.54 |
| 公告日期 | 2024-04-27 | 2024-04-04 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |