| 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) | 570,572,885.68 | 620,685,041.97 | 573,915,094.31 | 615,626,157.34 | 571,227,958.10 | 662,575,946.24 | 710,765,894.35 | 609,023,135.15 | 519,408,680.74 |
| 营业收入(元) | 570,572,885.68 | 620,685,041.97 | 573,915,094.31 | 615,626,157.34 | 571,227,958.10 | 662,575,946.24 | 710,765,894.35 | 609,023,135.15 | 519,408,680.74 |
| 二、营业总成本(元) | 421,346,739.83 | 558,512,921.63 | 487,178,503.63 | 538,881,861.70 | 419,237,760.48 | 597,152,172.74 | 590,433,773.61 | 530,157,420.82 | 390,169,381.50 |
| 营业成本(元) | 324,043,921.13 | 446,789,344.94 | 365,322,653.11 | 385,635,629.61 | 328,895,078.18 | 359,736,931.16 | 494,732,709.19 | 392,588,835.65 | 305,752,304.86 |
| 研发费用(元) | 20,043,481.43 | 24,859,331.33 | 30,025,234.81 | 16,066,121.11 | 22,412,767.37 | 29,133,191.97 | 16,719,749.73 | 26,606,438.53 | 14,876,463.63 |
| 营业税金及附加(元) | 7,879,317.44 | -32,920,257.74 | 10,497,676.67 | 53,721,785.87 | 7,660,657.69 | -37,155,599.07 | 13,206,570.92 | 45,634,498.17 | 16,906,013.36 |
| 销售费用(元) | 1,287,474.83 | 495,833.93 | 841,422.55 | 1,389,190.48 | 1,303,258.55 | -73,803.28 | 1,308,956.97 | 1,347,266.85 | 1,274,004.61 |
| 管理费用(元) | 38,272,209.19 | 88,566,847.34 | 48,300,531.60 | 47,762,624.83 | 32,656,229.58 | 221,180,986.07 | 44,264,563.98 | 40,987,945.17 | 26,697,796.55 |
| 财务费用(元) | 29,820,335.81 | 30,721,821.83 | 32,190,984.89 | 34,306,509.80 | 26,309,769.11 | 24,330,465.89 | 20,201,222.82 | 22,992,436.45 | 24,662,798.49 |
| 其中：利息费用(元) | 33,367,183.48 | 39,952,118.36 | 40,542,619.43 | 42,324,056.48 | 30,836,110.97 | 28,883,889.35 | 28,818,160.50 | 29,041,826.58 | 27,945,219.43 |
| 其中：利息收入(元) | 3,561,942.65 | 9,576,624.10 | 8,457,844.51 | 8,285,740.96 | 4,556,702.30 | 4,755,047.60 | 8,847,770.38 | 6,317,827.32 | 3,620,147.91 |
| 资产减值损失(元) | 1,000,000.00 | 9,759.77 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 644,457.66 | -14,450,306.32 | 3,217,565.24 | 4,524,859.95 | 222,627.60 | -30,108,632.90 | 373,757.93 | 8,260,738.18 | 6,190,534.09 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 44,332,331.68 | 93,824,780.56 | 14,046,341.39 | 22,623,850.22 | 127,467,322.02 | 68,432,445.50 | 32,477,021.67 | 13,179,915.28 | 176,240,350.22 |
| 四、营业利润(元) | 195,202,935.19 | 141,556,354.35 | 104,000,497.31 | 103,864,944.77 | 279,680,147.24 | 127,247,369.06 | 153,211,142.41 | 100,278,125.72 | 311,670,183.55 |
| 加：营业外收入(元) | 96,426.58 | 325,484.79 | 277,536.89 | 686,075.35 | 109,327.66 | 190,115.97 | 177,889.10 | 255,062.36 | 115,053.10 |
| 减：营业外支出(元) | 1,559,736.55 | 720,444.98 | 96,921.58 | 136,399.65 | 21,046.63 | 1,895,091.11 | -115,456.57 | 967,248.67 | 1,120,421.69 |
| 五、利润总额(元) | 193,739,625.22 | 141,161,394.16 | 104,181,112.62 | 104,414,620.47 | 279,768,428.27 | 125,542,393.92 | 153,504,488.08 | 99,565,939.41 | 310,664,814.96 |
| 减：所得税费用(元) | 34,834,708.38 | 3,998,904.17 | 24,870,587.86 | 21,745,294.54 | 46,924,638.37 | 20,156,574.50 | 45,377,526.44 | 22,907,347.59 | 51,693,952.85 |
| 六、净利润(元) | 158,904,916.84 | 137,162,489.99 | 79,310,524.76 | 82,669,325.93 | 232,843,789.90 | 105,385,819.42 | 108,126,961.64 | 76,658,591.82 | 258,970,862.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 158,904,916.84 | 137,162,489.99 | 79,310,524.76 | 82,669,325.93 | 232,843,789.90 | 105,385,819.42 | 108,126,961.64 | 76,658,591.82 | 258,970,862.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 159,512,840.71 | 118,187,563.04 | 100,840,530.75 | 84,805,272.91 | 236,376,486.76 | 103,971,398.31 | 93,306,853.91 | 93,955,549.68 | 272,080,126.56 |
| 少数股东损益(元) | -607,923.87 | 18,974,926.95 | -21,530,005.99 | -2,135,946.98 | -3,532,696.86 | 1,414,421.11 | 14,820,107.73 | -17,296,957.86 | -13,109,264.45 |
| 扣除非经常性损益后的净利润(元) | 160,131,205.28 | 106,950,474.62 | 83,892,673.97 | 83,273,923.77 | 233,994,150.28 | 81,259,611.44 | 76,555,344.01 | 93,283,156.82 | 272,090,630.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.11 | 0.09 | 0.24 | 0.11 | 0.09 | 0.10 | 0.28 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.11 | 0.09 | 0.24 | 0.11 | 0.09 | 0.10 | 0.28 |
| 九、综合收益总额(元) | 158,904,916.84 | 137,162,489.99 | 79,310,524.76 | 82,669,325.93 | 232,843,789.90 | 105,385,819.42 | 108,126,961.64 | 76,658,591.82 | 258,970,862.11 |
| 归属于母公司所有者的综合收益总额(元) | 159,512,840.71 | 118,187,563.04 | 100,840,530.75 | 84,805,272.91 | 236,376,486.76 | 103,971,398.31 | 93,306,853.91 | 93,955,549.68 | 272,080,126.56 |
| 归属于少数股东的综合收益总额(元) | -607,923.87 | 18,974,926.95 | -21,530,005.99 | -2,135,946.98 | -3,532,696.86 | 1,414,421.11 | 14,820,107.73 | -17,296,957.86 | -13,109,264.45 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-20 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |