| 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) | 728,003,189.86 | 957,600,898.15 | 854,226,909.59 | 934,050,613.16 | 766,379,178.64 | 928,206,433.96 | 907,477,057.37 | 615,281,724.64 | 371,441,024.55 |
| 营业收入(元) | 728,003,189.86 | 957,600,898.15 | 854,226,909.59 | 934,050,613.16 | 766,379,178.64 | 928,206,433.96 | 907,477,057.37 | 615,281,724.64 | 371,441,024.55 |
| 二、营业总成本(元) | 709,139,434.56 | 923,649,168.31 | 809,165,211.52 | 816,643,684.94 | 697,739,814.04 | 832,157,056.73 | 775,990,997.89 | 562,209,419.66 | 366,140,649.24 |
| 营业成本(元) | 515,194,718.29 | 664,821,182.29 | 596,422,143.54 | 603,949,414.59 | 490,325,777.01 | 594,554,054.29 | 590,860,025.43 | 393,842,222.87 | 228,668,560.69 |
| 研发费用(元) | 53,907,295.88 | 87,905,269.88 | 47,904,308.05 | 51,033,418.71 | 54,615,888.27 | 108,177,795.48 | 33,012,873.97 | 27,617,495.54 | 24,507,376.97 |
| 营业税金及附加(元) | 2,948,008.02 | 4,350,843.78 | 5,518,968.42 | 4,964,866.63 | 3,581,618.97 | 5,138,405.55 | 3,645,997.37 | 4,837,054.46 | 4,396,179.30 |
| 销售费用(元) | 31,872,137.40 | 60,435,123.19 | 34,419,209.06 | 36,404,565.34 | 28,232,609.28 | 46,287,737.44 | 27,618,765.18 | 25,431,654.42 | 21,518,716.31 |
| 管理费用(元) | 108,946,626.82 | 107,892,655.63 | 128,889,594.86 | 125,274,962.30 | 122,840,150.42 | 74,830,929.55 | 124,241,897.93 | 114,700,717.20 | 86,463,231.12 |
| 财务费用(元) | -3,729,351.85 | -1,755,906.46 | -3,989,012.41 | -4,983,542.63 | -1,856,229.91 | 3,168,134.42 | -3,388,561.99 | -4,219,724.83 | 586,584.85 |
| 其中：利息费用(元) | 2,990,401.73 | 2,125,393.63 | 1,865,267.23 | 1,696,644.03 | 1,693,007.53 | 3,042,847.65 | 127,472.92 | 555,115.61 | 4,446.71 |
| 其中：利息收入(元) | 6,564,597.82 | 5,701,630.97 | 6,256,247.69 | 3,762,626.22 | 4,946,994.16 | 1,021,373.08 | 1,002,533.41 | 1,938,340.84 | 1,246,903.95 |
| 资产减值损失(元) | -3,330,627.70 | -20,798,835.53 | -3,314,395.10 | -7,048,207.34 | -1,141,100.10 | -13,940,743.24 | -6,484,096.89 | -2,270,137.32 | -1,963,366.31 |
| 信用减值损失(元) | -20,106,480.46 | -14,055,368.25 | -4,669,783.38 | -2,665,136.04 | -9,064,673.59 | -13,630,418.42 | -12,928,046.95 | -10,401,109.70 | -6,536,714.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,042,502.74 | 169,960.28 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 629,117.11 | -911,817.08 | 3,123,299.07 | 569,825.11 | 517,686.53 | 128,001.52 | 636,920.19 | 1,258,020.60 | 1,910,861.68 |
| 资产处置收益(元) | - | - | - | - | - | -420.52 | - | - | - |
| 其他收益(元) | 33,959,091.80 | 29,961,069.38 | 19,979,266.90 | 18,351,462.55 | 40,351,509.35 | 18,498,486.38 | 22,287,697.34 | 21,987,949.60 | 20,137,480.66 |
| 四、营业利润(元) | 31,057,358.79 | 28,291,937.70 | 61,210,759.53 | 126,614,872.50 | 99,302,786.79 | 87,416,265.25 | 135,207,922.62 | 63,647,028.16 | 18,848,636.56 |
| 加：营业外收入(元) | 789,657.94 | 752,711.42 | 500,035.89 | 599,213.17 | 445,255.13 | 391,137.09 | 86,881.57 | 634,463.60 | 467,113.16 |
| 减：营业外支出(元) | 180,473.65 | 336,494.48 | 720,511.38 | 98,193.40 | 19,031.03 | 1,886,254.44 | 35,640.67 | 2,156.67 | 189,768.26 |
| 五、利润总额(元) | 31,666,543.08 | 28,708,154.64 | 60,990,284.04 | 127,115,892.27 | 99,729,010.89 | 85,921,147.90 | 135,259,163.52 | 64,279,335.09 | 19,125,981.46 |
| 减：所得税费用(元) | 4,056,401.69 | -4,941,122.69 | 7,401,832.63 | 16,236,835.29 | 11,651,982.73 | 6,297,533.30 | 18,081,571.73 | 8,990,545.77 | 4,140,834.13 |
| 六、净利润(元) | 27,610,141.39 | 33,649,277.33 | 53,588,451.41 | 110,879,056.98 | 88,077,028.16 | 79,623,614.60 | 117,177,591.79 | 55,288,789.32 | 14,985,147.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,610,141.39 | 33,649,277.33 | 53,588,451.41 | 110,879,056.98 | 88,077,028.16 | 79,623,614.60 | 117,177,591.79 | 55,288,789.32 | 14,985,147.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,415,224.81 | 33,890,503.35 | 53,508,015.40 | 110,860,277.42 | 88,027,894.68 | 79,654,431.24 | 117,152,834.57 | 55,212,373.75 | 14,921,071.91 |
| 少数股东损益(元) | -805,083.42 | -241,226.02 | 80,436.01 | 18,779.56 | 49,133.48 | -30,816.64 | 24,757.22 | 76,415.57 | 64,075.42 |
| 扣除非经常性损益后的净利润(元) | 23,725,615.92 | 25,582,337.14 | 46,213,601.59 | 108,215,883.40 | 70,312,798.85 | 66,525,521.93 | 111,498,701.73 | 50,935,794.37 | 10,950,733.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.16 | 0.33 | 0.27 | 0.26 | 0.40 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.16 | 0.33 | 0.27 | 0.25 | 0.40 | 0.18 | 0.05 |
| 八、其他综合收益(元) | -1,066,106.33 | 767,228.68 | -916,973.58 | -222,782.57 | 245,442.85 | -445,177.76 | 79,978.02 | -502,143.84 | -483,724.23 |
| 归属于母公司股东的其他综合收益(元) | -1,043,549.80 | 747,992.48 | -901,670.45 | -211,956.55 | 248,086.00 | -462,790.98 | 77,578.68 | -487,079.52 | -469,212.51 |
| 归属于少数股东的其他综合收益(元) | -22,556.53 | 19,236.20 | -15,303.13 | -10,826.02 | -2,643.15 | 17,613.22 | 2,399.34 | -15,064.32 | -14,511.72 |
| 九、综合收益总额(元) | 26,544,035.06 | 34,416,506.01 | 52,671,477.83 | 110,656,274.41 | 88,322,471.01 | 79,178,436.84 | 117,257,569.81 | 54,786,645.48 | 14,501,423.10 |
| 归属于母公司所有者的综合收益总额(元) | 27,371,675.01 | 34,638,495.83 | 52,606,344.95 | 110,648,320.87 | 88,275,980.68 | 79,191,640.26 | 117,230,413.25 | 54,725,294.23 | 14,451,859.40 |
| 归属于少数股东的综合收益总额(元) | -827,639.95 | -221,989.82 | 65,132.88 | 7,953.54 | 46,490.33 | -13,203.42 | 27,156.56 | 61,351.25 | 49,563.70 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |