| 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) | 1,152,883,301.91 | 2,283,530,169.13 | 934,468,161.93 | 1,101,950,530.22 | 1,000,565,087.99 | 891,675,848.32 | 973,251,803.03 | 920,012,394.03 | 794,200,652.89 |
| 营业收入(元) | 1,152,883,301.91 | 2,283,530,169.13 | 934,468,161.93 | 1,101,950,530.22 | 1,000,565,087.99 | 891,675,848.32 | 973,251,803.03 | 920,012,394.03 | 794,200,652.89 |
| 二、营业总成本(元) | 1,054,366,689.85 | 2,064,582,112.01 | 846,523,854.93 | 952,063,028.27 | 905,382,747.54 | 792,529,847.05 | 884,911,687.97 | 785,562,579.50 | 724,598,271.37 |
| 营业成本(元) | 910,962,650.42 | 1,706,529,304.40 | 715,012,340.58 | 822,222,369.35 | 802,115,040.19 | 656,651,389.85 | 768,466,518.12 | 674,753,692.25 | 629,046,031.06 |
| 研发费用(元) | 37,108,559.95 | 103,845,745.88 | 30,149,286.80 | 20,986,093.99 | 14,469,408.70 | 54,401,110.67 | 10,291,705.49 | 14,511,319.28 | 2,934,261.38 |
| 营业税金及附加(元) | 6,712,686.37 | 22,929,504.64 | 6,832,982.64 | 8,216,643.69 | 7,198,576.59 | 8,990,159.20 | 8,030,009.74 | 7,475,728.05 | 4,376,076.54 |
| 销售费用(元) | 55,294,513.35 | 95,131,429.29 | 69,019,523.51 | 68,157,209.99 | 51,252,942.55 | 51,566,181.69 | 68,334,981.09 | 60,118,571.81 | 55,443,072.12 |
| 管理费用(元) | 41,387,909.24 | 117,376,574.03 | 25,108,230.93 | 34,436,024.39 | 33,946,926.35 | 21,859,126.50 | 32,924,100.61 | 32,389,802.19 | 36,295,613.39 |
| 财务费用(元) | 2,900,370.52 | 18,769,553.77 | 401,490.47 | -1,955,313.14 | -3,600,146.84 | -938,120.86 | -3,135,627.08 | -3,686,534.08 | -3,496,783.12 |
| 其中：利息费用(元) | 8,754,895.93 | 24,523,956.32 | 1,932,331.91 | 1,732,454.48 | 2,052,859.50 | 565,187.70 | 99,090.00 | - | - |
| 其中：利息收入(元) | 6,476,180.55 | 12,807,138.88 | 3,541,406.30 | 3,816,095.44 | 6,224,075.42 | 2,964,875.10 | 3,996,897.82 | 4,525,183.47 | 3,651,927.45 |
| 资产减值损失(元) | - | -114,249,987.63 | - | - | - | -7,954,739.96 | - | - | - |
| 信用减值损失(元) | - | -8,065,537.81 | 28,476.96 | -21,813,454.69 | 16,633.04 | -1,533,906.37 | -1,909,714.66 | -21,315,037.71 | 1,000.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,737,000.00 | 5,524,751.00 | 1,569,387.49 | 7,778,636.91 | 5,859,010.74 | -13,903,780.68 | 5,977,068.52 | 7,733,391.35 | 6,611,698.89 |
| 加：投资收益(元) | -2,524,981.79 | -1,863,080.54 | 3,262,435.59 | 436,415.01 | -14,186.00 | 15,056,331.86 | - | -804,062.39 | -506,250.80 |
| 资产处置收益(元) | 201,663.11 | 1,212,082.95 | - | 131,032.51 | 61,484.98 | 198,344.77 | 52,932.54 | - | - |
| 其他收益(元) | 26,764,876.06 | 36,960,110.65 | 1,021,094.54 | 1,621,666.88 | 10,149,100.00 | 2,039,591.45 | 3,339,062.08 | 2,739,844.82 | 6,904,000.00 |
| 四、营业利润(元) | 125,695,169.44 | 138,466,395.74 | 93,825,701.58 | 118,657,001.24 | 111,254,383.21 | 93,047,842.34 | 95,799,463.54 | 87,495,339.30 | 82,612,829.61 |
| 加：营业外收入(元) | 245,745.49 | 48,162,583.39 | 2,328,422.77 | 842,978.44 | 1,786,536.77 | 31,228,914.19 | 630,440.61 | 1,215,407.92 | 130,007.20 |
| 减：营业外支出(元) | 51,180.00 | 254,123.35 | 128,063.61 | - | - | 54,227.28 | - | - | - |
| 五、利润总额(元) | 125,889,734.93 | 186,374,855.78 | 96,026,060.74 | 119,472,613.90 | 113,040,919.98 | 124,222,529.25 | 96,405,704.15 | 88,710,747.22 | 82,742,836.81 |
| 减：所得税费用(元) | 8,657,730.69 | 27,156,342.10 | 12,566,337.02 | 18,576,486.52 | 14,338,434.98 | 12,759,158.09 | 9,004,951.11 | 11,833,907.37 | 7,362,025.51 |
| 六、净利润(元) | 117,232,004.24 | 159,218,513.68 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 | 111,463,371.16 | 87,400,753.04 | 76,876,839.85 | 75,380,811.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 117,232,004.24 | 159,218,513.68 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 | 111,463,371.16 | 87,400,753.04 | 76,876,839.85 | 75,380,811.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 92,984,843.82 | 116,323,769.13 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 | 111,463,371.16 | 87,400,753.04 | 76,876,839.85 | 75,380,811.30 |
| 少数股东损益(元) | 24,247,160.42 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 90,223,317.19 | 68,232,413.82 | 76,016,436.20 | 89,844,948.32 | 83,897,837.17 | 80,603,658.67 | 78,270,586.84 | 66,888,306.27 | 63,220,519.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.20 | 0.14 | 0.16 | 0.17 | 0.19 | 0.15 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 0.16 | 0.20 | 0.14 | 0.16 | 0.17 | 0.19 | 0.15 | 0.13 | 0.13 |
| 九、综合收益总额(元) | 117,232,004.24 | 159,218,513.68 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 | 111,463,371.16 | 87,400,753.04 | 76,876,839.85 | 75,380,811.30 |
| 归属于母公司所有者的综合收益总额(元) | 92,984,843.82 | 116,323,769.13 | 83,459,723.72 | 100,896,127.38 | 98,702,485.00 | 111,463,371.16 | 87,400,753.04 | 76,876,839.85 | 75,380,811.30 |
| 归属于少数股东的综合收益总额(元) | 24,247,160.42 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-20 | 2023-04-12 | 2022-10-27 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |