| 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) | 1,606,131,612.95 | 1,632,129,177.14 | 1,651,858,151.41 | 1,610,712,758.44 | 1,401,154,174.46 | 1,478,679,937.94 | 1,623,539,853.23 | 1,628,491,719.63 | 1,577,742,046.87 |
| 营业收入(元) | 1,606,131,612.95 | 1,632,129,177.14 | 1,651,858,151.41 | 1,610,712,758.44 | 1,401,154,174.46 | 1,478,679,937.94 | 1,623,539,853.23 | 1,628,491,719.63 | 1,577,742,046.87 |
| 二、营业总成本(元) | 1,559,082,967.35 | 1,591,149,605.76 | 1,613,124,858.91 | 1,569,186,220.05 | 1,351,682,078.71 | 1,442,264,886.81 | 1,564,582,223.58 | 1,571,969,327.46 | 1,498,451,895.38 |
| 营业成本(元) | 1,513,466,968.32 | 1,513,383,961.92 | 1,555,240,149.97 | 1,509,774,912.40 | 1,288,560,016.09 | 1,368,462,825.51 | 1,505,015,477.39 | 1,569,902,882.92 | 1,394,213,523.42 |
| 研发费用(元) | 8,670,557.17 | 13,821,656.90 | 12,549,297.36 | 8,068,028.95 | 11,693,864.71 | 14,258,519.06 | 12,576,167.73 | -37,318,798.25 | 62,044,682.44 |
| 营业税金及附加(元) | 4,019,926.88 | 3,647,876.47 | 5,254,983.38 | 4,460,737.88 | 3,511,256.15 | 6,124,696.21 | 5,524,337.00 | 3,776,663.36 | 4,400,113.49 |
| 销售费用(元) | 13,746,386.19 | 31,284,778.07 | 17,199,790.85 | 16,794,499.41 | 19,459,657.69 | 23,573,185.14 | 22,662,086.14 | 22,767,490.44 | 13,826,342.31 |
| 管理费用(元) | 23,541,760.64 | 29,174,049.11 | 25,121,669.59 | 40,875,553.12 | 25,382,014.21 | 25,337,482.80 | 23,392,622.70 | 21,286,746.76 | 19,682,807.21 |
| 财务费用(元) | -4,362,631.85 | -162,716.71 | -2,241,032.24 | -10,787,511.71 | 3,075,269.86 | 4,508,178.09 | -4,588,467.38 | -8,445,657.77 | 4,284,426.51 |
| 其中：利息费用(元) | 742,236.50 | -201,652.80 | 1,601,807.68 | 544,728.34 | 1,105,586.12 | 1,177,281.42 | 1,377,587.96 | 2,385,622.96 | 2,318,044.95 |
| 其中：利息收入(元) | 1,213,579.68 | 92,902.02 | 2,125,593.66 | 1,462,913.01 | 797,394.30 | 770,358.74 | 347,358.18 | 504,418.87 | 120,602.59 |
| 资产减值损失(元) | -1,229,373.95 | -8,119,032.03 | - | - | - | -437,071.19 | 4,355,230.50 | -4,523,438.04 | -2,997,441.13 |
| 信用减值损失(元) | -1,732,544.52 | -3,431,419.49 | 5,270,527.57 | - | - | -1,782,351.70 | 3,832,686.10 | -2,176,786.54 | 733,358.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -102,050.09 | 7,959,139.71 | 6,152,443.11 | -9,870,275.96 | -2,740,568.77 | 4,945,236.53 | -4,043,759.97 | -1,892,428.39 | -628,342.86 |
| 加：投资收益(元) | -475,560.69 | -4,352,683.87 | -16,642,073.59 | -7,209,149.81 | -922,444.89 | -2,258,429.45 | -3,545,304.10 | -3,231,581.54 | 1,802,779.00 |
| 资产处置收益(元) | - | -15,953.86 | 20,206.49 | - | - | 171,945.07 | 5,663.23 | - | - |
| 其他收益(元) | 4,579,770.99 | 4,897,001.35 | 2,493,317.26 | 4,441,344.50 | 872,826.81 | 5,307,371.67 | 2,411,841.20 | 4,441,111.74 | 2,405,154.32 |
| 四、营业利润(元) | 48,088,887.34 | 37,916,623.19 | 36,027,713.34 | 22,528,450.64 | 46,681,908.90 | 42,361,752.06 | 61,973,986.61 | 48,978,147.33 | 80,605,659.39 |
| 加：营业外收入(元) | 433,899.82 | 776,804.01 | 639,694.23 | 301,246.93 | 868,126.50 | 589,100.35 | 883,702.68 | 746,160.18 | 516,946.36 |
| 减：营业外支出(元) | 385,640.44 | 64,109.59 | 271,562.63 | 177,605.99 | 74,090.08 | 6,243,983.02 | 3,769,708.32 | -113,802.92 | 261,404.73 |
| 五、利润总额(元) | 48,137,146.72 | 38,629,317.61 | 36,395,844.94 | 22,652,091.58 | 47,475,945.32 | 36,706,869.39 | 59,087,980.97 | 49,838,110.43 | 80,861,201.02 |
| 减：所得税费用(元) | 7,198,407.96 | 51,954.32 | 5,807,856.76 | 4,512,193.64 | 7,501,159.50 | 11,400,596.59 | 7,763,522.03 | 3,858,504.12 | 12,625,434.86 |
| 六、净利润(元) | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 | 25,306,272.80 | 51,324,458.94 | 45,979,606.31 | 68,235,766.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 | 25,306,272.80 | 51,324,458.94 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 | 25,306,272.80 | 51,324,458.94 | 45,979,606.31 | 68,235,766.16 |
| 扣除非经常性损益后的净利润(元) | 37,491,463.72 | 32,198,403.80 | 28,101,141.78 | 10,877,571.21 | 41,671,293.95 | 25,455,503.24 | 51,877,512.99 | 41,610,646.46 | 65,973,640.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.13 | 0.08 | 0.11 | - | - | 0.18 | 0.26 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | 0.13 | 0.08 | 0.11 | - | - | 0.18 | 0.26 |
| 九、综合收益总额(元) | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 | 25,306,272.80 | 51,324,458.94 | 45,979,606.31 | 68,235,766.16 |
| 归属于母公司所有者的综合收益总额(元) | 40,938,738.76 | 38,577,363.29 | 30,587,988.18 | 18,139,897.94 | 39,974,785.82 | 25,306,272.80 | 51,324,458.94 | 45,979,606.31 | 68,235,766.16 |
| 公告日期 | 2024-04-18 | 2024-04-10 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-02-15 | 2022-11-28 | 2022-08-26 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |