| 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) | 1,239,140,780.92 | 2,446,311,080.34 | 1,496,223,690.79 | 1,498,369,374.23 | 1,211,284,915.65 | 1,919,594,547.12 | 1,319,323,016.26 | 1,377,323,588.28 | 1,103,387,879.62 |
| 营业收入(元) | 1,239,140,780.92 | 2,446,311,080.34 | 1,496,223,690.79 | 1,498,369,374.23 | 1,211,284,915.65 | 1,919,594,547.12 | 1,319,323,016.26 | 1,377,323,588.28 | 1,103,387,879.62 |
| 二、营业总成本(元) | 1,176,743,392.50 | 2,289,293,589.64 | 1,439,791,791.11 | 1,416,686,084.59 | 1,147,277,576.77 | 1,825,471,093.48 | 1,240,962,981.21 | 1,294,359,456.25 | 1,038,983,792.81 |
| 营业成本(元) | 1,057,591,083.96 | 2,055,481,194.35 | 1,281,875,117.20 | 1,299,402,812.83 | 1,046,820,429.82 | 1,643,302,658.82 | 1,161,794,557.23 | 1,203,458,327.34 | 951,083,850.20 |
| 研发费用(元) | 47,587,657.95 | 109,979,871.16 | 63,541,018.83 | 49,970,772.04 | 31,342,783.62 | 88,857,574.12 | 48,983,336.43 | 45,409,918.11 | 23,955,239.53 |
| 营业税金及附加(元) | 3,369,794.14 | 14,887,356.24 | 6,592,649.84 | 6,643,465.64 | 4,620,450.52 | 9,533,345.08 | 4,936,935.50 | 5,301,032.00 | 3,841,661.65 |
| 销售费用(元) | 6,921,622.91 | 21,301,037.78 | 8,039,479.08 | 8,737,965.09 | 5,507,753.07 | 19,110,444.31 | 4,328,505.39 | 1,253,934.48 | 1,316,222.72 |
| 管理费用(元) | 67,872,381.92 | 108,279,221.66 | 70,256,890.49 | 85,680,106.29 | 63,913,418.44 | 89,740,631.90 | 55,337,793.99 | 64,908,507.01 | 53,148,979.43 |
| 财务费用(元) | -6,599,148.38 | -20,635,091.55 | 9,486,635.67 | -33,749,037.30 | -4,927,258.70 | -25,073,560.75 | -34,418,147.33 | -25,972,262.69 | 5,637,839.28 |
| 其中：利息费用(元) | 425,332.10 | 970,770.69 | 612,374.35 | 1,129,429.75 | 413,580.63 | 1,192,463.35 | 428,452.30 | 596,653.39 | 462,384.93 |
| 其中：利息收入(元) | 9,872,655.46 | 9,050,521.47 | 8,823,699.84 | 12,202,938.78 | 9,246,511.53 | 13,187,850.22 | 9,531,592.75 | 9,388,213.66 | 3,633,389.05 |
| 资产减值损失(元) | -3,629,560.13 | -38,915,847.53 | 12,931,685.23 | 7,491,423.44 | -8,935,948.48 | -82,380,307.16 | -6,807,405.11 | -6,132,182.01 | -6,710,107.07 |
| 信用减值损失(元) | 2,227,568.66 | -8,154,413.70 | 11,966,428.83 | -1,814,844.61 | 1,755,746.27 | 449,344.62 | 16,666,284.60 | -6,634,175.18 | -12,513,174.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 266,402.89 | 8,512,925.72 | 7,027,857.38 | -2,204,259.10 | 678,079.39 | 6,825,020.64 | -738,390.73 | -813,091.50 | -1,967,427.61 |
| 加：投资收益(元) | 372,383.75 | 126,441.38 | -6,372,413.25 | 11,798.94 | 49,368.48 | 93,878.60 | 42,062.37 | - | - |
| 资产处置收益(元) | -19,775.29 | 16,276.87 | -86,777.52 | 188,206.17 | -21,108.48 | 341,499.87 | 62,492.64 | 1,036,237.32 | -8,454.35 |
| 其他收益(元) | 2,011,292.98 | 8,137,981.57 | 1,025,363.91 | 3,593,636.45 | 1,651,663.86 | 5,299,880.49 | 4,485,916.69 | 2,197,382.78 | 1,429,303.48 |
| 四、营业利润(元) | 63,625,701.28 | 126,740,855.01 | 82,924,044.26 | 88,949,250.93 | 59,185,139.92 | 24,752,770.70 | 92,070,995.51 | 72,921,821.94 | 44,634,227.23 |
| 加：营业外收入(元) | 178,072.41 | 1,689,925.35 | 761,209.37 | -6,789.25 | 333,528.10 | 58,593.47 | 468,247.16 | 568,695.45 | 5,340.01 |
| 减：营业外支出(元) | 855,071.37 | 773,459.05 | 253,405.97 | 204,679.67 | 203,083.23 | -6,035,415.06 | 14,700,114.69 | 62,778.39 | 64,699.92 |
| 五、利润总额(元) | 62,948,702.32 | 127,657,321.31 | 83,431,847.66 | 88,737,782.01 | 59,315,584.79 | 30,846,779.23 | 77,839,127.98 | 73,427,739.00 | 44,574,867.32 |
| 减：所得税费用(元) | 7,689,583.46 | 14,770,283.15 | 13,382,204.29 | 13,169,743.38 | 7,480,733.86 | -1,686,565.19 | 8,194,404.23 | 7,584,818.75 | 5,504,402.86 |
| 六、净利润(元) | 55,259,118.86 | 112,887,038.16 | 70,049,643.37 | 75,568,038.63 | 51,834,850.93 | 32,533,344.42 | 69,644,723.75 | 65,842,920.25 | 39,070,464.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 55,259,118.86 | 112,887,038.16 | 70,049,643.37 | 75,568,038.63 | 51,834,850.93 | 32,533,344.42 | 69,644,723.75 | 65,842,920.25 | 39,070,464.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,259,118.86 | 112,887,038.16 | 70,049,643.37 | 75,568,038.63 | 51,834,850.93 | 32,533,344.42 | 69,644,723.75 | 65,842,920.25 | 39,070,464.46 |
| 扣除非经常性损益后的净利润(元) | 54,724,451.94 | 97,819,231.07 | 68,826,039.07 | 61,759,945.84 | 49,748,727.96 | -8,861,066.82 | 79,474,690.66 | 57,456,102.83 | 39,583,138.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.25 | 0.16 | 0.19 | 0.12 | 0.08 | 0.17 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.25 | 0.16 | 0.19 | 0.12 | 0.08 | 0.17 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 258,709.52 | -890,165.66 | 1,235,783.47 | -3,020,889.80 | -11,540.46 | -27,018.26 | -1,941,527.46 | 10,972.92 | 61,414.91 |
| 归属于母公司股东的其他综合收益(元) | 258,709.52 | -890,165.66 | 1,235,783.47 | -3,020,889.80 | -11,540.46 | -27,018.26 | -1,941,527.46 | 10,972.92 | 61,414.91 |
| 九、综合收益总额(元) | 55,517,828.38 | 111,996,872.50 | 71,285,426.84 | 72,547,148.83 | 51,823,310.47 | 32,506,326.16 | 67,703,196.29 | 65,853,893.17 | 39,131,879.37 |
| 归属于母公司所有者的综合收益总额(元) | 55,517,828.38 | 111,996,872.50 | 71,285,426.84 | 72,547,148.83 | 51,823,310.47 | 32,506,326.16 | 67,703,196.29 | 65,853,893.17 | 39,131,879.37 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |