| 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 | 上市前 |
| 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) | 1,201,254,080.49 | 1,773,066,375.58 | 1,406,094,015.89 | 1,442,193,640.18 | 957,196,805.44 | 1,659,210,239.61 | 1,401,427,408.56 | 1,507,264,711.89 | 1,244,772,745.73 |
| 营业收入(元) | 1,201,254,080.49 | 1,773,066,375.58 | 1,406,094,015.89 | 1,442,193,640.18 | 957,196,805.44 | 1,659,210,239.61 | 1,401,427,408.56 | 1,507,264,711.89 | 1,244,772,745.73 |
| 二、营业总成本(元) | 1,045,320,525.67 | 1,438,047,085.52 | 1,242,217,695.83 | 1,134,124,826.24 | 840,017,586.61 | 1,403,655,651.32 | 1,270,485,695.95 | 1,279,911,541.34 | 1,093,750,850.29 |
| 营业成本(元) | 598,820,571.35 | 900,312,972.88 | 689,212,590.39 | 689,380,820.04 | 494,047,671.60 | 887,795,544.19 | 738,826,307.34 | 800,156,676.19 | 684,501,196.91 |
| 研发费用(元) | 45,869,026.17 | 51,042,657.26 | 60,659,565.79 | 39,965,737.22 | 34,087,515.27 | 50,666,210.14 | 36,769,872.11 | 38,300,630.97 | 32,551,963.68 |
| 营业税金及附加(元) | 9,033,956.98 | 15,170,848.34 | 11,130,851.29 | 13,390,793.03 | 8,101,184.72 | 15,663,694.01 | 9,711,058.19 | 13,168,767.92 | 8,449,857.02 |
| 销售费用(元) | 318,898,327.21 | 407,089,196.35 | 414,326,436.74 | 335,269,653.94 | 249,185,994.93 | 405,911,144.15 | 409,316,103.80 | 351,923,896.69 | 289,369,607.22 |
| 管理费用(元) | 81,131,671.86 | 81,291,575.20 | 85,929,807.66 | 71,756,599.76 | 64,564,552.39 | 74,578,127.33 | 83,306,939.22 | 77,817,198.39 | 76,402,940.12 |
| 财务费用(元) | -8,433,027.90 | -16,860,164.51 | -19,041,556.04 | -15,638,777.75 | -9,969,332.30 | -30,959,068.50 | -7,444,584.71 | -1,455,628.82 | 2,475,285.34 |
| 其中：利息费用(元) | 5,266,212.42 | 2,384,827.83 | 3,980,012.48 | 1,260,558.16 | 1,167,829.59 | - | - | 2,503,170.19 | 2,728,853.20 |
| 其中：利息收入(元) | 16,908,180.28 | 17,718,532.82 | 25,302,406.09 | 18,210,499.76 | 10,348,009.12 | 83,940,581.15 | -39,871,715.30 | 11,730,603.30 | 2,046,002.07 |
| 资产减值损失(元) | -115,533.15 | -1,985,142.56 | -236,387.89 | -852,852.90 | 833,720.66 | -3,130,618.48 | -357,023.88 | 2,501,072.26 | -1,207,937.73 |
| 信用减值损失(元) | 262,249.40 | 279,757.03 | 1,403,837.05 | -665,253.24 | 2,690,387.13 | -3,244,439.03 | -709,505.72 | -4,126,095.86 | -1,020,501.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,041,528.14 | - | - | - | -736,438.36 | - | - | - | - |
| 加：投资收益(元) | 4,347,504.90 | 1,051,416.67 | - | -736,438.36 | 1,350,136.99 | - | - | - | - |
| 资产处置收益(元) | 592,546.98 | 2,978,865.40 | 1,267,604.13 | 2,243,027.90 | 681,939.24 | 33,760,858.75 | -286,533.91 | -3,745,474.59 | -423,375.22 |
| 其他收益(元) | 5,386,282.84 | 17,928,502.63 | 6,913,244.30 | 2,291,617.87 | 3,255,026.85 | 12,670,265.71 | 14,989,160.46 | 5,229,615.47 | 1,432,746.71 |
| 四、营业利润(元) | 169,448,133.93 | 355,667,209.78 | 173,224,617.65 | 311,085,353.57 | 125,253,991.34 | 296,347,093.60 | 145,563,015.04 | 227,212,287.83 | 149,802,827.61 |
| 加：营业外收入(元) | 805,542.34 | 1,488,351.56 | 3,732,565.22 | 2,667,693.00 | 202,179.74 | 5,740,390.22 | 2,235,275.02 | 1,518,860.25 | 365,938.96 |
| 减：营业外支出(元) | 842,333.09 | 11,783,376.77 | 1,420,580.84 | 363,253.52 | 446,377.57 | 1,259,657.88 | 3,339,319.59 | 4,052,604.88 | 730,847.51 |
| 五、利润总额(元) | 169,411,343.18 | 345,372,184.57 | 175,536,602.03 | 313,389,793.05 | 125,009,793.51 | 300,827,825.94 | 144,458,970.47 | 224,678,543.20 | 149,437,919.06 |
| 减：所得税费用(元) | 28,162,408.49 | 61,458,878.74 | 12,919,289.76 | 58,919,918.12 | 23,743,004.69 | 17,171,088.42 | 26,167,326.06 | 41,803,478.15 | 25,337,614.30 |
| 六、净利润(元) | 141,248,934.69 | 283,913,305.83 | 162,617,312.27 | 254,469,874.93 | 101,266,788.82 | 283,656,737.52 | 118,291,644.41 | 182,875,065.05 | 124,100,304.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 141,248,934.69 | 283,913,305.83 | 162,617,312.27 | 254,469,874.93 | 101,266,788.82 | 283,656,737.52 | 118,291,644.41 | 182,875,065.05 | 124,100,304.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 141,248,934.69 | 283,913,305.83 | 162,617,312.27 | 254,469,874.93 | 101,266,788.82 | 283,656,737.52 | 118,291,644.41 | 182,875,065.05 | 124,100,304.76 |
| 扣除非经常性损益后的净利润(元) | 133,314,644.15 | 281,665,976.61 | 155,876,049.23 | 248,191,090.81 | 97,712,218.67 | 236,292,940.70 | 106,055,402.61 | 184,166,514.59 | 123,685,100.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.36 | 0.71 | 0.41 | 0.64 | 0.25 | 0.73 | 0.29 | 0.51 | 0.34 |
| 二、稀释每股收益(元) | 0.36 | 0.71 | 0.41 | 0.64 | 0.25 | 0.73 | 0.29 | - | - |
| 八、其他综合收益(元) | 783,844.54 | -2,138,698.43 | 337,294.60 | 3,222,606.88 | -1,213,244.49 | -3,064,539.64 | 2,628,598.51 | 6,560,489.48 | 7,410.53 |
| 归属于母公司股东的其他综合收益(元) | 783,844.54 | -2,138,698.43 | 337,294.60 | 3,222,606.88 | -1,213,244.49 | -3,064,539.64 | 2,628,598.51 | 6,560,489.48 | 7,410.53 |
| 九、综合收益总额(元) | 142,032,779.23 | 281,774,607.40 | 162,954,606.87 | 257,692,481.81 | 100,053,544.33 | 280,592,197.88 | 120,920,242.92 | 189,435,554.53 | 124,107,715.29 |
| 归属于母公司所有者的综合收益总额(元) | 142,032,779.23 | 281,774,607.40 | 162,954,606.87 | 257,692,481.81 | 100,053,544.33 | 280,592,197.88 | 120,920,242.92 | 189,435,554.53 | 124,107,715.29 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |