| 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) | 1,093,474,399.58 | 1,170,234,827.23 | 1,197,941,742.51 | 1,135,748,266.08 | 1,015,156,041.40 | 1,089,323,438.69 | 1,140,799,477.69 | 1,224,305,095.36 | 977,580,434.94 |
| 营业收入(元) | 1,093,474,399.58 | 1,170,234,827.23 | 1,197,941,742.51 | 1,135,748,266.08 | 1,015,156,041.40 | 1,089,323,438.69 | 1,140,799,477.69 | 1,224,305,095.36 | 977,580,434.94 |
| 二、营业总成本(元) | 970,035,410.19 | 987,076,065.77 | 1,004,591,296.42 | 1,002,472,346.31 | 932,798,531.72 | 915,214,042.21 | 990,134,645.26 | 1,119,920,824.44 | 929,640,822.73 |
| 营业成本(元) | 869,541,126.20 | 879,206,503.07 | 904,071,303.41 | 950,147,092.23 | 821,978,938.88 | 802,038,993.07 | 924,999,175.55 | 1,028,357,866.99 | 842,004,478.37 |
| 研发费用(元) | 40,447,452.24 | 47,915,684.08 | 45,156,568.66 | 35,929,549.18 | 32,887,954.41 | 40,036,026.34 | 39,541,426.53 | 43,465,756.24 | 37,118,477.59 |
| 营业税金及附加(元) | 6,936,099.32 | 6,267,342.11 | 5,513,709.62 | 7,471,864.20 | 5,246,517.42 | 6,054,522.23 | 1,995,807.33 | 3,399,174.42 | 1,453,456.02 |
| 销售费用(元) | 18,211,215.25 | 18,787,517.68 | 14,844,147.65 | 6,776,843.22 | 18,982,274.78 | 16,623,951.25 | 15,250,537.15 | 16,148,141.11 | 12,806,217.54 |
| 管理费用(元) | 52,567,392.15 | 29,101,604.07 | 35,914,811.48 | 47,502,108.08 | 35,942,961.45 | 35,826,933.59 | 49,313,151.92 | 39,478,097.01 | 31,419,774.62 |
| 财务费用(元) | -17,667,874.97 | 5,797,414.76 | -909,244.40 | -45,355,110.60 | 17,759,884.78 | 14,633,615.73 | -40,965,453.22 | -10,928,211.33 | 4,838,418.59 |
| 其中：利息费用(元) | 12,871,962.87 | 12,363,922.83 | 13,566,151.52 | 14,765,255.58 | 11,471,736.39 | 14,188,290.99 | 13,645,485.87 | 13,391,927.35 | 11,439,998.21 |
| 其中：利息收入(元) | 12,298,371.21 | 14,573,306.98 | 13,380,407.08 | 9,268,568.21 | 6,545,119.92 | 11,102,112.29 | 17,782,308.04 | 6,409,494.71 | 6,658,509.36 |
| 资产减值损失(元) | -2,726,188.00 | -50,717,192.35 | 1,231,792.55 | -395,012.36 | -1,936,905.47 | -29,307,641.88 | -1,788,233.78 | -6,015,938.23 | 705,949.59 |
| 信用减值损失(元) | -480,122.71 | -7,423,138.67 | -2,429,052.26 | -1,193,939.43 | 2,221,616.87 | 1,486,624.20 | 2,693,050.34 | -5,706,389.15 | 3,067,114.40 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -188,163.87 | 2,040,994.62 | -1,281,322.34 | 677,972.63 | -434,891.73 | -1,195,665.28 | - | 404,837.18 | -658,139.02 |
| 加：投资收益(元) | 1,240,498.12 | 322,102.74 | 589,800.00 | - | - | -5,794,897.94 | -86,080.85 | - | - |
| 资产处置收益(元) | -2,384.05 | - | - | - | - | 1,897,864.53 | -175,634.94 | -721,586.81 | -324,030.51 |
| 其他收益(元) | 3,540,469.07 | 3,733,724.72 | 8,425,019.00 | 2,103,690.14 | 1,894,753.59 | 6,308,675.11 | 2,076,018.04 | 3,436,829.92 | 1,077,983.43 |
| 四、营业利润(元) | 124,823,097.95 | 131,194,223.36 | 199,886,683.04 | 135,325,322.53 | 84,102,082.94 | 147,504,355.22 | 153,383,951.24 | 89,433,963.59 | 51,808,490.10 |
| 加：营业外收入(元) | 2,600.00 | -57,512.79 | 201,407.05 | -60,459.98 | 69,460.45 | 1,290,414.92 | 550,202.15 | 90,976.94 | 13,757.50 |
| 减：营业外支出(元) | 968,822.50 | 351,438.69 | 2,019,717.04 | 98,949.11 | 645,516.83 | 3,214,617.02 | - | - | - |
| 五、利润总额(元) | 123,856,875.45 | 130,785,271.88 | 198,068,373.05 | 135,165,913.44 | 83,526,026.56 | 145,580,153.12 | 153,933,388.26 | 89,524,940.53 | 51,822,247.60 |
| 减：所得税费用(元) | 20,584,028.83 | 17,261,796.17 | 25,671,794.17 | 22,152,327.12 | 15,640,739.04 | 18,255,631.62 | -4,011,255.72 | 14,517,302.52 | 10,692,209.68 |
| 六、净利润(元) | 103,272,846.62 | 113,523,475.71 | 172,396,578.88 | 113,013,586.32 | 67,885,287.52 | 127,324,521.50 | 157,944,643.98 | 75,007,638.01 | 41,130,037.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 103,272,846.62 | 113,523,475.71 | 172,396,578.88 | 113,013,586.32 | 67,885,287.52 | 127,324,521.50 | 157,944,643.98 | 75,007,638.01 | 41,130,037.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 108,593,408.91 | 121,086,963.35 | 178,480,177.33 | 120,927,489.35 | 75,030,022.28 | 135,928,569.58 | 164,613,430.99 | 86,264,962.35 | 47,226,061.04 |
| 少数股东损益(元) | -5,320,562.29 | -7,563,487.64 | -6,083,598.45 | -7,913,903.03 | -7,144,734.76 | -8,604,048.08 | -6,668,787.01 | -11,257,324.34 | -6,096,023.12 |
| 扣除非经常性损益后的净利润(元) | 108,465,228.13 | 122,696,398.42 | 173,652,985.09 | 118,106,829.51 | 74,340,866.34 | 137,037,844.49 | 161,347,229.27 | 89,552,163.62 | 47,124,497.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.23 | 0.33 | 0.23 | 0.14 | 0.30 | 0.30 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.22 | 0.32 | 0.23 | 0.14 | 0.28 | 0.30 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 1,491,835.14 | 13,070,743.29 | -990,732.84 | 29,786,669.72 | -18,731,355.06 | 5,249,761.81 | 43,033,357.99 | 1,037,703.13 | -2,913,017.57 |
| 归属于母公司股东的其他综合收益(元) | 1,491,835.14 | 13,070,743.38 | -990,732.81 | 29,786,669.49 | -18,731,355.06 | 5,249,761.17 | 43,033,357.99 | 1,037,703.13 | -2,913,017.57 |
| 归属于少数股东的其他综合收益(元) | - | -0.09 | -0.03 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 104,764,681.76 | 126,594,219.00 | 171,405,846.04 | 142,800,256.04 | 49,153,932.46 | 132,574,283.31 | 200,978,001.97 | 76,045,341.14 | 38,217,020.35 |
| 归属于母公司所有者的综合收益总额(元) | 110,085,244.05 | 134,157,706.73 | 177,489,444.52 | 150,714,158.84 | 56,298,667.22 | 141,178,330.75 | 207,646,788.98 | 87,302,665.48 | 44,313,043.47 |
| 归属于少数股东的综合收益总额(元) | -5,320,562.29 | -7,563,487.73 | -6,083,598.48 | -7,913,902.80 | -7,144,734.76 | -8,604,047.44 | -6,668,787.01 | -11,257,324.34 | -6,096,023.12 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 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 |