| 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) | 1,099,710,339.59 | 927,675,429.73 | 1,189,650,941.68 | 1,343,335,644.65 | 977,655,408.39 | 824,914,527.26 | 1,005,489,096.48 | 1,226,153,722.03 | 893,318,539.66 |
| 营业收入(元) | 1,099,710,339.59 | 927,675,429.73 | 1,189,650,941.68 | 1,343,335,644.65 | 977,655,408.39 | 824,914,527.26 | 1,005,489,096.48 | 1,226,153,722.03 | 893,318,539.66 |
| 二、营业总成本(元) | 979,078,449.15 | 880,109,685.80 | 1,085,692,882.48 | 1,136,376,360.99 | 862,336,238.04 | 757,421,911.64 | 894,288,029.25 | 1,055,593,924.48 | 801,619,140.57 |
| 营业成本(元) | 880,746,852.61 | 782,708,059.34 | 980,032,643.43 | 1,059,562,771.94 | 789,295,664.63 | 682,836,098.00 | 807,957,395.49 | 981,639,566.59 | 734,511,959.94 |
| 研发费用(元) | 25,861,071.07 | 28,222,569.66 | 28,450,158.01 | 32,405,897.98 | 22,127,948.09 | 26,845,371.73 | 32,442,835.27 | 26,516,981.94 | 21,559,182.05 |
| 营业税金及附加(元) | 5,365,599.64 | 9,935,947.68 | 6,326,404.20 | 6,398,472.21 | 3,242,851.73 | 4,621,754.55 | 4,738,591.77 | 5,382,446.72 | 1,895,958.62 |
| 销售费用(元) | 18,934,623.47 | 28,634,324.38 | 25,225,807.14 | 23,363,920.60 | 17,082,636.47 | 21,456,165.98 | 20,668,855.84 | 16,195,091.00 | 13,916,951.98 |
| 管理费用(元) | 33,635,442.71 | 32,164,265.78 | 32,233,935.83 | 31,134,680.51 | 30,487,860.44 | 37,551,288.50 | 28,468,106.39 | 26,923,799.23 | 24,883,834.17 |
| 财务费用(元) | 14,534,859.65 | -1,555,481.04 | 13,423,933.87 | -16,489,382.25 | 99,276.68 | -15,888,767.12 | 12,244.49 | -1,063,961.00 | 4,851,253.81 |
| 其中：利息费用(元) | 10,275,794.05 | 10,720,397.00 | 5,177,762.49 | 8,499,047.15 | 5,742,646.99 | 2,636,308.20 | 7,169,257.58 | 7,098,637.17 | 4,452,010.91 |
| 其中：利息收入(元) | 5,434,149.21 | 7,561,234.59 | 3,375,803.52 | 4,273,787.20 | 4,617,753.21 | 4,814,046.09 | 3,433,251.88 | 885,683.94 | 2,396,770.64 |
| 资产减值损失(元) | 315,886.89 | -13,348,180.06 | 953,722.64 | - | - | -10,070,148.22 | -2,104,996.39 | -2,501,159.77 | -973,450.20 |
| 信用减值损失(元) | -10,331,133.91 | 12,145,914.66 | 2,423,761.47 | -5,834,099.56 | -9,370,723.32 | 4,114,122.22 | 2,786,916.75 | -10,801,468.44 | -6,461,643.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,072,590.81 | -3,770,267.29 | 1,272,409.09 | 3,172,594.05 | 401,225.09 | -3,576,780.38 | - | - | - |
| 加：投资收益(元) | 944,841.23 | 2,479,362.30 | 256,125.80 | -1,102,172.37 | 206,195.52 | 2,329,177.30 | 601,815.21 | 493,825.79 | 491,609.59 |
| 资产处置收益(元) | 1,922.28 | 240,720.63 | 527,120.77 | -102,233.10 | -86,332.50 | 2,231,236.03 | 94,135.63 | 35,744,036.48 | 1,430.15 |
| 其他收益(元) | 3,114,118.02 | 17,336,805.90 | 6,559,766.27 | 4,634,301.84 | 1,622,473.54 | 2,216,849.25 | 3,765,401.20 | 7,777,477.40 | 1,366,853.37 |
| 四、营业利润(元) | 115,750,115.76 | 62,650,100.07 | 115,950,965.24 | 197,715,027.36 | 108,092,008.68 | 64,737,071.82 | 116,344,339.63 | 201,340,944.72 | 86,124,198.88 |
| 加：营业外收入(元) | 131,325.73 | 4,583,835.29 | 124,736.64 | 841,010.03 | 352,208.16 | 67,508.54 | 481,084.58 | 1,380,736.97 | 64,918.37 |
| 减：营业外支出(元) | 69,653.21 | 4,426,781.12 | 53,505.78 | 91,485.07 | 8,291.53 | 564,782.53 | 2,340,450.66 | 220,020.45 | 6,241.84 |
| 五、利润总额(元) | 115,811,788.28 | 62,807,154.24 | 116,022,196.10 | 198,464,552.32 | 108,435,925.31 | 64,239,797.83 | 114,484,973.55 | 202,501,661.24 | 86,182,875.41 |
| 减：所得税费用(元) | 16,002,749.06 | 5,236,596.39 | 11,374,092.35 | 25,116,421.74 | 13,581,729.08 | 8,138,997.47 | 13,187,354.78 | 26,506,023.78 | 11,082,388.50 |
| 六、净利润(元) | 99,809,039.22 | 57,570,557.85 | 104,648,103.75 | 173,348,130.58 | 94,854,196.23 | 56,100,800.36 | 101,297,618.77 | 175,995,637.46 | 75,100,486.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 99,809,039.22 | 57,570,557.85 | 104,648,103.75 | 173,348,130.58 | 94,854,196.23 | 56,100,800.36 | 101,297,618.77 | 175,995,637.46 | 75,100,486.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 96,051,022.16 | 53,145,465.10 | 96,393,186.54 | 164,567,212.82 | 90,114,766.30 | 51,952,802.24 | 95,396,007.45 | 168,040,282.34 | 74,336,112.89 |
| 少数股东损益(元) | 3,758,017.06 | 4,425,092.75 | 8,254,917.21 | 8,780,917.76 | 4,739,429.93 | 4,147,998.12 | 5,901,611.32 | 7,955,355.12 | 764,374.02 |
| 扣除非经常性损益后的净利润(元) | 93,446,957.27 | 54,915,065.77 | 88,527,296.98 | 157,856,479.23 | 87,851,085.23 | 46,524,991.39 | 93,572,090.72 | 130,596,259.43 | 72,834,333.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | 0.13 | 0.18 | 0.18 | 0.10 | 0.19 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.13 | 0.18 | 0.18 | 0.10 | 0.19 | 0.32 | 0.15 |
| 八、其他综合收益(元) | -1,796,055.23 | 4,365,548.68 | -4,895,644.16 | 9,381,919.22 | 1,601,154.19 | 7,865,620.97 | -157,298.80 | -5,013,097.87 | -3,082,322.32 |
| 归属于母公司股东的其他综合收益(元) | -1,796,055.23 | 4,365,548.68 | -4,895,644.16 | 9,381,919.22 | 1,601,154.19 | 7,865,620.97 | -157,298.80 | -5,013,097.87 | -3,082,322.32 |
| 九、综合收益总额(元) | 98,012,983.99 | 61,936,106.53 | 99,752,459.59 | 182,730,049.80 | 96,455,350.42 | 63,966,421.33 | 101,140,319.97 | 170,982,539.59 | 72,018,164.59 |
| 归属于母公司所有者的综合收益总额(元) | 94,254,966.93 | 57,511,013.78 | 91,497,542.38 | 173,949,132.04 | 91,715,920.49 | 59,818,423.21 | 95,238,708.65 | 163,027,184.47 | 71,253,790.57 |
| 归属于少数股东的综合收益总额(元) | 3,758,017.06 | 4,425,092.75 | 8,254,917.21 | 8,780,917.76 | 4,739,429.93 | 4,147,998.12 | 5,901,611.32 | 7,955,355.12 | 764,374.02 |
| 公告日期 | 2024-04-23 | 2024-04-18 | 2023-10-20 | 2023-08-18 | 2023-04-14 | 2023-04-14 | 2022-10-20 | 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 |