| 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) | 914,801,168.20 | 1,457,167,536.63 | 957,495,121.86 | 978,275,810.48 | 817,973,584.73 | 1,166,012,130.61 | 855,427,304.01 | 836,027,945.85 | 806,283,685.01 |
| 营业收入(元) | 914,801,168.20 | 1,457,167,536.63 | 957,495,121.86 | 978,275,810.48 | 817,973,584.73 | 1,166,012,130.61 | 855,427,304.01 | 836,027,945.85 | 806,283,685.01 |
| 二、营业总成本(元) | 813,376,116.91 | 1,314,782,341.37 | 858,806,814.59 | 898,054,462.59 | 734,961,788.33 | 1,044,383,996.37 | 778,125,833.96 | 806,641,162.21 | 732,030,682.38 |
| 营业成本(元) | 535,738,158.71 | 873,879,460.17 | 571,591,409.96 | 586,063,498.33 | 493,192,728.24 | 703,563,788.79 | 509,358,294.24 | 534,190,181.23 | 498,763,331.58 |
| 研发费用(元) | 17,927,291.52 | 22,626,430.65 | 20,211,919.48 | 20,007,102.28 | 14,964,330.60 | 19,718,509.76 | 18,659,508.90 | 20,224,527.73 | 13,044,692.06 |
| 营业税金及附加(元) | 6,369,296.52 | 7,517,197.99 | 5,313,403.35 | 7,622,984.91 | 6,851,160.90 | 12,146,615.53 | 5,163,813.90 | 4,719,082.02 | 7,219,701.87 |
| 销售费用(元) | 212,788,146.39 | 367,042,072.34 | 217,843,298.35 | 247,283,996.83 | 182,877,663.07 | 263,158,329.09 | 204,884,842.37 | 208,569,544.49 | 178,550,866.07 |
| 管理费用(元) | 44,014,795.30 | 48,481,995.98 | 47,515,547.78 | 42,434,501.44 | 42,614,614.89 | 49,644,148.80 | 45,429,312.89 | 41,036,019.80 | 36,868,762.01 |
| 财务费用(元) | -3,461,571.53 | -4,764,815.76 | -3,668,764.33 | -5,357,621.21 | -5,538,709.36 | -3,847,395.60 | -5,369,938.34 | -2,098,193.06 | -2,416,671.21 |
| 其中：利息费用(元) | 712,729.03 | 733,796.75 | 1,142,372.04 | 545,826.52 | 1,386,571.95 | -403,917.00 | 1,607,362.85 | 2,010,155.16 | 1,587,717.23 |
| 其中：利息收入(元) | 4,396,402.91 | 5,531,201.31 | 5,206,984.27 | 6,556,963.09 | 6,859,892.47 | 4,969,053.10 | 6,647,468.36 | 3,800,227.57 | 3,858,959.74 |
| 资产减值损失(元) | -5,381,094.96 | -3,691,914.14 | -4,947,261.32 | -13,425,945.26 | 14,221.89 | -21,275,096.41 | 168,733.62 | -5,352,482.17 | -258,552.52 |
| 信用减值损失(元) | 745,667.50 | -6,715,525.15 | -267,583.97 | 3,424,183.21 | 2,671,067.72 | -6,837,707.81 | 18,669.62 | -2,847,794.96 | 2,055,471.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,784,429.39 | 1,991,630.83 | 1,953,161.14 | 1,380,937.01 | 726,248.60 | -184,804.12 | 3,967,195.82 | 2,343,443.62 | 2,493,857.30 |
| 加：投资收益(元) | 554,476.70 | 243,045.34 | 250,000.00 | 530,375.34 | 376,298.40 | 558,330.59 | 83,601.14 | - | - |
| 资产处置收益(元) | 137,515.74 | 2,222,627.97 | -84,890.20 | 396,623.67 | -541,099.94 | 227,927.49 | 1,496.78 | - | -1,215.23 |
| 其他收益(元) | 3,182,637.76 | 12,757,303.29 | 664,193.98 | 1,392,384.61 | 1,006,356.09 | 2,632,463.39 | 637,149.68 | -4,888,845.97 | 19,260,653.84 |
| 四、营业利润(元) | 103,448,683.42 | 149,192,363.40 | 96,255,926.90 | 73,919,906.47 | 87,264,889.16 | 96,749,247.37 | 82,178,316.71 | 18,971,291.98 | 97,803,217.67 |
| 加：营业外收入(元) | 6,502,990.17 | 4,454,099.23 | 7,278,703.52 | 24,018,779.00 | 15,072,566.11 | 12,014,464.44 | 13,043,006.85 | 12,093,468.21 | 634,230.51 |
| 减：营业外支出(元) | 227,151.22 | 980,009.58 | 5,375,965.61 | 386,762.94 | 139,752.35 | 981,801.81 | 174,348.84 | 561,688.15 | 347,878.29 |
| 五、利润总额(元) | 109,724,522.37 | 152,666,453.05 | 98,158,664.81 | 97,551,922.53 | 102,197,702.92 | 107,781,910.00 | 95,046,974.72 | 30,503,072.04 | 98,089,569.89 |
| 减：所得税费用(元) | 16,403,037.48 | 25,636,264.62 | 15,755,544.79 | 11,569,412.16 | 18,538,189.88 | 12,049,970.07 | 19,453,110.21 | 8,266,446.18 | 13,395,526.00 |
| 六、净利润(元) | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 | 95,731,939.93 | 75,593,864.51 | 22,236,625.86 | 84,694,043.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 | 95,731,939.93 | 75,593,864.51 | 22,236,625.86 | 84,694,043.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 | 95,731,939.93 | 75,593,864.51 | 22,236,625.86 | 84,694,043.89 |
| 扣除非经常性损益后的净利润(元) | 84,542,016.48 | 113,653,183.97 | 78,744,719.75 | 65,025,191.77 | 70,250,186.91 | 84,066,888.37 | 61,195,156.60 | 14,570,762.67 | 66,560,701.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.48 | 0.32 | 0.32 | 0.32 | 0.36 | 0.29 | 0.08 | 0.32 |
| 二、稀释每股收益(元) | 0.36 | 0.48 | 0.32 | 0.32 | 0.32 | 0.36 | 0.29 | 0.08 | 0.32 |
| 九、综合收益总额(元) | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 | 95,731,939.93 | 75,593,864.51 | 22,236,625.86 | 84,694,043.89 |
| 归属于母公司所有者的综合收益总额(元) | 93,321,484.89 | 127,030,188.43 | 82,403,120.02 | 85,982,510.37 | 83,659,513.04 | 95,731,939.93 | 75,593,864.51 | 22,236,625.86 | 84,694,043.89 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |