| 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) | 807,234,481.88 | 735,192,644.13 | 1,114,688,924.55 | 983,591,651.10 | 898,474,432.39 | 849,047,111.18 | 820,455,846.90 | 792,366,777.46 | 603,285,892.87 |
| 营业收入(元) | 807,234,481.88 | 735,192,644.13 | 1,114,688,924.55 | 983,591,651.10 | 898,474,432.39 | 849,047,111.18 | 820,455,846.90 | 792,366,777.46 | 603,285,892.87 |
| 二、营业总成本(元) | 580,894,407.83 | 618,713,536.27 | 795,757,798.80 | 678,959,715.57 | 628,101,553.77 | 643,161,555.80 | 599,112,739.18 | 593,700,627.33 | 498,353,778.17 |
| 营业成本(元) | 435,920,744.19 | 425,106,229.40 | 603,228,490.38 | 528,385,202.61 | 468,787,782.84 | 442,303,548.20 | 442,020,287.68 | 433,004,929.93 | 345,170,306.27 |
| 研发费用(元) | 17,692,410.58 | 31,667,784.33 | 26,403,930.13 | 49,413,611.70 | 27,715,077.23 | 47,531,080.62 | 30,189,017.10 | 21,060,313.29 | 17,755,388.98 |
| 营业税金及附加(元) | 32,406,260.79 | 40,786,486.15 | 33,222,630.61 | 21,815,480.95 | 21,792,183.48 | -11,855,251.63 | 44,932,228.71 | 96,133,735.27 | 11,201,979.04 |
| 销售费用(元) | 13,410,665.49 | 32,214,752.39 | 7,217,827.57 | 6,700,915.55 | 5,790,094.73 | 13,304,500.42 | 7,338,260.30 | 4,589,831.76 | 3,853,014.47 |
| 管理费用(元) | 40,444,924.19 | 70,215,606.53 | 68,733,659.29 | 43,724,897.51 | 59,546,854.13 | 95,083,357.54 | 58,621,873.12 | 40,955,198.35 | 75,020,380.45 |
| 财务费用(元) | 41,019,402.59 | 18,722,677.47 | 56,951,260.82 | 28,919,607.25 | 44,469,561.36 | 56,794,320.65 | 16,011,072.27 | -2,043,381.27 | 45,352,708.96 |
| 其中：利息费用(元) | 41,171,132.11 | 45,956,048.61 | 35,130,247.18 | 31,485,752.96 | 36,514,807.69 | 22,023,176.80 | 18,151,041.64 | 27,494,994.18 | 25,241,749.88 |
| 其中：利息收入(元) | 1,967,911.42 | 5,570,472.28 | 2,053,525.90 | 2,744,894.96 | 1,547,845.60 | 2,197,459.30 | 1,159,769.92 | 262,990.12 | 320,335.85 |
| 资产减值损失(元) | 399,308.47 | 14,847,696.86 | -2,214,509.58 | -11,352,827.59 | 1,242,547.03 | 557,546.20 | -2,931,246.66 | -101,888.04 | 2,273,800.43 |
| 信用减值损失(元) | -1,666,173.90 | -10,162,364.21 | -4,278,071.43 | 6,104,674.99 | -4,677,323.79 | -42,510,082.17 | 1,828,796.69 | 338,633.33 | 1,108,364.99 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -640.00 | -1,883,950.64 | 26,034.89 | - | - | -4,281,002.20 | -870,175.04 | 155,181.90 | -1,441.53 |
| 其他收益(元) | 2,127,597.25 | 7,539,030.53 | 17,547,782.36 | 2,422,668.60 | 2,360,007.52 | 3,309,215.88 | 1,068,631.76 | 2,169,472.03 | 5,224,897.70 |
| 四、营业利润(元) | 227,200,165.87 | 126,819,520.40 | 330,012,361.99 | 301,626,482.11 | 269,298,109.38 | 162,961,233.09 | 220,439,114.47 | 201,227,549.35 | 113,537,736.29 |
| 加：营业外收入(元) | 578,201.10 | 100,259.49 | 28,204.69 | 33,987.44 | 135,830.74 | -19,371.95 | 62,993.20 | - | - |
| 减：营业外支出(元) | 1,216,794.73 | 5,000,306.52 | 890,527.89 | 518,954.75 | 405,748.89 | 2,577,194.45 | 2,114,654.97 | 5,503,837.42 | 1,179,474.59 |
| 五、利润总额(元) | 226,561,572.24 | 121,919,473.37 | 329,150,038.79 | 301,141,514.80 | 269,028,191.23 | 160,364,666.69 | 218,387,452.70 | 195,729,587.27 | 112,358,261.70 |
| 减：所得税费用(元) | 41,923,768.04 | -11,054,899.88 | 79,652,773.16 | 74,648,383.92 | 56,819,458.57 | 28,974,872.01 | 59,423,151.29 | 55,892,701.26 | 39,805,372.14 |
| 六、净利润(元) | 184,637,804.20 | 132,974,373.25 | 249,497,265.63 | 226,493,130.88 | 212,208,732.66 | 131,389,794.68 | 158,964,301.41 | 139,836,886.01 | 72,552,889.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 184,637,804.20 | 132,974,373.25 | 249,497,265.63 | 226,493,130.88 | 212,208,732.66 | 131,389,794.68 | 158,964,301.41 | 139,836,886.01 | 72,552,889.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 172,044,864.43 | 120,123,570.81 | 249,817,364.51 | 227,463,649.27 | 212,471,457.56 | 131,785,240.46 | 159,122,427.13 | 139,756,363.43 | 72,664,278.76 |
| 少数股东损益(元) | 12,592,939.77 | 12,850,802.44 | -320,098.88 | -970,518.39 | -262,724.90 | -395,445.78 | -158,125.72 | 80,522.58 | -111,389.20 |
| 扣除非经常性损益后的净利润(元) | 170,210,708.57 | 173,330,096.47 | 236,811,932.05 | 225,437,771.26 | 210,212,804.87 | 132,226,491.33 | 160,660,411.48 | 142,599,538.57 | 68,281,949.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.43 | 0.30 | 0.63 | 0.59 | 0.53 | 0.33 | 0.40 | 0.35 | 0.18 |
| 二、稀释每股收益(元) | 0.43 | 0.30 | 0.63 | 0.58 | 0.53 | 0.33 | 0.40 | 0.35 | 0.18 |
| 八、其他综合收益(元) | 403,713.37 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 216,338.69 | - | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 187,374.68 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 185,041,517.57 | 145,461,999.17 | 249,497,265.63 | 226,493,130.88 | 212,208,732.66 | 127,431,764.22 | 158,964,301.41 | 139,836,886.01 | 72,552,889.56 |
| 归属于母公司所有者的综合收益总额(元) | 172,261,203.12 | 129,914,822.48 | 249,817,364.51 | 227,463,649.27 | 212,471,457.56 | 127,827,210.00 | 159,122,427.13 | 139,756,363.43 | 72,664,278.76 |
| 归属于少数股东的综合收益总额(元) | 12,780,314.45 | 15,547,176.69 | -320,098.88 | -970,518.39 | -262,724.90 | -395,445.78 | -158,125.72 | 80,522.58 | -111,389.20 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |