| 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) | 786,404,663.64 | 777,406,584.72 | 860,286,013.76 | 674,940,461.33 | 864,973,343.51 | 1,021,048,317.98 | 863,960,803.63 | 804,935,862.97 | 659,965,846.50 |
| 营业收入(元) | 786,404,663.64 | 777,406,584.72 | 860,286,013.76 | 674,940,461.33 | 864,973,343.51 | 1,021,048,317.98 | 863,960,803.63 | 804,935,862.97 | 659,965,846.50 |
| 二、营业总成本(元) | 618,867,698.72 | 666,198,863.25 | 710,633,816.56 | 505,309,047.81 | 715,194,908.19 | 891,890,820.70 | 681,584,822.06 | 663,477,140.00 | 489,330,356.18 |
| 营业成本(元) | 468,740,168.11 | 513,810,600.17 | 554,891,604.05 | 356,327,321.10 | 566,060,493.29 | 753,414,999.33 | 523,413,955.35 | 506,690,958.37 | 347,828,792.76 |
| 研发费用(元) | 26,126,289.06 | 29,175,792.00 | 28,278,697.55 | 24,462,135.16 | 20,788,675.57 | 29,917,689.79 | 25,990,293.31 | 23,884,423.02 | 13,926,132.29 |
| 营业税金及附加(元) | 13,982,090.54 | 17,626,983.45 | 11,225,741.31 | 9,697,783.94 | 10,461,679.68 | 13,871,415.09 | 15,093,346.75 | 13,589,064.52 | 11,967,752.73 |
| 销售费用(元) | 1,590,742.00 | 1,528,694.68 | 2,370,137.49 | -1,065,038.97 | 1,459,835.28 | 44,604.33 | 432,567.52 | - | - |
| 管理费用(元) | 51,875,780.34 | 38,677,615.08 | 54,060,561.94 | 51,096,860.39 | 50,706,927.88 | 22,175,186.98 | 50,543,579.32 | 55,019,755.34 | 44,805,906.58 |
| 财务费用(元) | 56,552,628.67 | 65,379,177.87 | 59,807,074.21 | 64,789,986.20 | 65,717,296.49 | 72,466,925.18 | 66,111,079.82 | 64,072,316.83 | 70,801,771.82 |
| 其中：利息费用(元) | 57,495,591.30 | 65,974,911.94 | 60,706,825.07 | 66,023,156.91 | 67,288,506.97 | 72,512,648.89 | 68,533,775.34 | 85,355,837.80 | 50,549,964.87 |
| 其中：利息收入(元) | 1,086,869.75 | 887,687.06 | 1,097,659.99 | 1,257,910.00 | 1,775,233.77 | 987,181.69 | 2,509,715.54 | 443,127.29 | 899,339.53 |
| 资产减值损失(元) | 7,483,829.03 | -92,185,290.13 | -2,154,222.99 | - | - | -28,705,758.37 | -986,192.91 | - | - |
| 信用减值损失(元) | -6,383,341.95 | -26,922,857.76 | -3,544,420.67 | -2,704,106.44 | -5,142,548.98 | 10,253,236.36 | -568,563.11 | -5,189,175.34 | -8,456,663.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,075,998.02 | -1,715,768.64 | 1,164,208.39 | 2,562,134.67 | 510,478.56 | 510,450.27 | 2,142,881.11 | - | - |
| 资产处置收益(元) | - | - | - | - | - | -923,182.04 | - | 15,250,366.74 | -10,627.50 |
| 其他收益(元) | 34,918,063.06 | 56,293,189.33 | 40,476,643.33 | 48,817,263.21 | 34,492,666.33 | 39,319,946.97 | 46,728,119.01 | 40,211,751.00 | 23,725,099.44 |
| 四、营业利润(元) | 205,631,513.08 | 45,027,639.17 | 185,594,405.26 | 220,043,020.32 | 179,639,031.23 | 149,612,190.47 | 229,692,225.67 | 188,122,588.56 | 185,893,298.48 |
| 加：营业外收入(元) | 955,521.19 | -993,497.63 | 2,078,207.40 | 1,423,532.94 | 299,582.89 | 22,322,108.02 | 11,719,213.17 | -2,429,088.43 | 2,914,959.19 |
| 减：营业外支出(元) | 249,882.34 | 850,060.31 | 1,724,864.23 | 455,458.83 | 364,651.68 | -5,971,592.83 | 9,584,695.26 | 349,746.72 | 620,243.76 |
| 五、利润总额(元) | 206,337,151.93 | 43,184,081.23 | 185,947,748.43 | 221,011,094.43 | 179,573,962.44 | 177,905,891.32 | 231,826,743.58 | 185,343,753.41 | 188,188,013.91 |
| 减：所得税费用(元) | 33,196,176.10 | -7,860,852.47 | 25,106,094.23 | 31,829,313.11 | 19,727,897.05 | 1,409,305.73 | 21,533,470.75 | 16,139,653.51 | 16,841,481.55 |
| 六、净利润(元) | 173,140,975.83 | 51,044,933.70 | 160,841,654.20 | 189,181,781.32 | 159,846,065.39 | 176,496,585.59 | 210,293,272.83 | 169,204,099.90 | 171,346,532.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 173,140,975.83 | 51,044,933.70 | 160,841,654.20 | 189,181,781.32 | 159,846,065.39 | 176,496,585.59 | 210,293,272.83 | 169,204,099.90 | 171,346,532.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 181,384,417.20 | 86,589,658.48 | 165,484,573.05 | 187,194,233.90 | 163,860,457.16 | 181,763,488.00 | 205,550,771.54 | 165,553,263.46 | 168,930,184.30 |
| 少数股东损益(元) | -8,243,441.37 | -35,544,724.78 | -4,642,918.85 | 1,987,547.42 | -4,014,391.77 | -5,266,902.41 | 4,742,501.29 | 3,650,836.44 | 2,416,348.06 |
| 扣除非经常性损益后的净利润(元) | 180,729,783.19 | 94,528,076.36 | 162,886,437.43 | 182,531,595.01 | 162,214,967.23 | 164,572,631.17 | 186,540,603.54 | 150,670,935.99 | 166,009,568.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.42 | 0.20 | 0.38 | 0.44 | 0.38 | 0.43 | 0.48 | 0.39 | 0.39 |
| 二、稀释每股收益(元) | 0.38 | 0.20 | 0.46 | 0.28 | 0.35 | 0.60 | 0.37 | 0.23 | 0.36 |
| 八、其他综合收益(元) | 2,589.30 | - | - | - | -2,700.57 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,589.30 | - | - | - | -2,700.57 | - | - | - | - |
| 九、综合收益总额(元) | 173,143,565.13 | 53,695,945.11 | 160,841,654.20 | 189,184,481.89 | 159,843,364.82 | 176,494,705.36 | 210,293,272.83 | 169,204,099.90 | 171,346,532.36 |
| 归属于母公司所有者的综合收益总额(元) | 181,387,006.50 | 89,240,669.89 | 165,484,573.05 | 187,196,934.47 | 163,857,756.59 | 181,761,607.77 | 205,550,771.54 | 165,553,263.46 | 168,930,184.30 |
| 归属于少数股东的综合收益总额(元) | -8,243,441.37 | -35,544,724.78 | -4,642,918.85 | 1,987,547.42 | -4,014,391.77 | -5,266,902.41 | 4,742,501.29 | 3,650,836.44 | 2,416,348.06 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |