| 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) | 1,442,006,320.70 | 1,352,227,106.66 | 1,380,125,617.77 | 981,667,733.69 | 1,232,538,930.88 | 1,394,748,831.99 | 1,211,901,902.72 | 1,385,131,278.97 | 1,489,490,253.92 |
| 营业收入(元) | 1,442,006,320.70 | 1,352,227,106.66 | 1,380,125,617.77 | 981,667,733.69 | 1,232,538,930.88 | 1,394,748,831.99 | 1,211,901,902.72 | 1,385,131,278.97 | 1,489,490,253.92 |
| 二、营业总成本(元) | 1,321,204,755.53 | 1,203,465,845.41 | 1,261,310,353.34 | 840,625,308.47 | 1,204,030,766.67 | 1,380,059,254.12 | 1,128,190,756.52 | 1,115,219,986.91 | 1,142,520,059.82 |
| 营业成本(元) | 1,188,712,889.62 | 1,045,189,150.05 | 1,152,715,988.14 | 772,606,828.57 | 1,094,909,319.22 | 1,253,923,006.45 | 1,048,138,210.05 | 1,011,093,563.81 | 1,047,541,600.32 |
| 研发费用(元) | 36,890,724.17 | 43,279,124.41 | 35,195,310.05 | 21,594,066.38 | 27,041,231.87 | 32,939,550.53 | 25,891,088.26 | 36,689,427.17 | 34,256,475.27 |
| 营业税金及附加(元) | 20,563,517.15 | 21,798,462.15 | 16,561,877.80 | 11,200,276.24 | 12,473,757.01 | 13,877,776.60 | 13,441,588.81 | 15,444,324.14 | 16,377,585.44 |
| 销售费用(元) | 10,462,482.60 | 11,735,599.03 | 10,462,276.68 | 7,515,200.65 | 9,364,834.76 | 11,224,469.06 | 10,752,577.71 | 8,790,642.20 | 5,739,490.32 |
| 管理费用(元) | 94,998,150.66 | 116,550,760.53 | 82,855,424.53 | 100,546,193.77 | 70,056,506.94 | 85,618,245.92 | 78,421,884.15 | 79,309,372.99 | 60,320,900.17 |
| 财务费用(元) | -30,423,008.67 | -35,087,250.76 | -36,480,523.86 | -72,837,257.14 | -9,814,883.13 | -17,523,794.44 | -48,454,592.46 | -36,107,343.40 | -21,715,991.70 |
| 其中：利息费用(元) | 21,385,874.34 | 19,640,754.38 | 15,968,081.73 | 13,982,608.72 | 10,966,604.28 | 5,775,962.31 | 6,115,088.80 | 6,908,801.04 | 7,992,683.64 |
| 其中：利息收入(元) | 47,403,242.05 | 57,677,423.53 | 57,254,494.85 | 63,448,289.14 | 31,328,118.19 | 25,711,658.30 | 29,599,517.01 | 25,299,146.33 | 30,317,192.78 |
| 资产减值损失(元) | 9,167.08 | -60,547,624.75 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -84,650.62 | 4,222,379.45 | 17,069.71 | -186,826.42 | -24,064.76 | 113,872.40 | -55,756.32 | -29,240.26 | -11,877.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,102,084.85 | 132,109.89 | -900,593.69 | - | - | - | - | - | - |
| 加：投资收益(元) | 5,298,886.38 | 17,096,731.03 | 4,116,944.93 | 5,207,574.42 | 4,972,971.33 | 6,591,817.89 | 5,544,835.95 | 9,122,729.68 | 6,267,688.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -46,689.64 | 11,887,721.09 | -230,287.09 | - | - | - | - | - | - |
| 资产处置收益(元) | 294,383.79 | - | 2,410.66 | - | - | - | - | - | - |
| 其他收益(元) | 32,458,449.25 | 8,186,969.48 | 24,739,883.86 | 4,274,790.87 | 74,806,542.13 | 4,988,608.85 | 3,279,574.04 | 5,217,980.79 | 4,578,783.03 |
| 四、营业利润(元) | 157,675,716.20 | 117,851,826.35 | 146,184,683.62 | 130,297,234.00 | 108,263,612.91 | 24,392,095.25 | 92,479,799.87 | 284,222,762.27 | 357,804,788.28 |
| 加：营业外收入(元) | 1,948,169.96 | 89,025.23 | 134,706.60 | 840,864.07 | 9,188,035.75 | 2,307,089.08 | 190,575.38 | 429,429.47 | 243,272.68 |
| 减：营业外支出(元) | 703,450.87 | 12,746,714.69 | 2,524,008.48 | 4,516,417.38 | 865,057.59 | 7,673,247.65 | 1,140,289.02 | 2,953,706.92 | 760,413.01 |
| 五、利润总额(元) | 158,920,435.29 | 105,194,136.89 | 143,795,381.74 | 126,621,680.69 | 116,586,591.07 | 19,025,936.68 | 91,530,086.23 | 281,698,484.82 | 357,287,647.95 |
| 减：所得税费用(元) | 27,488,493.63 | 21,360,445.13 | 23,990,611.25 | 16,504,740.19 | 10,696,532.98 | -9,378,724.80 | 11,461,810.36 | 45,158,333.90 | 56,802,540.50 |
| 六、净利润(元) | 131,431,941.66 | 83,833,691.76 | 119,804,770.49 | 110,116,940.50 | 105,890,058.09 | 28,404,661.48 | 80,068,275.87 | 236,540,150.92 | 300,485,107.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 131,431,941.66 | 83,833,691.76 | 119,804,770.49 | 110,116,940.50 | 105,890,058.09 | 28,404,661.48 | 80,068,275.87 | 236,540,150.92 | 300,485,107.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 131,664,773.69 | 84,950,080.62 | 119,939,809.84 | 109,687,891.54 | 104,502,947.65 | 26,335,748.74 | 79,816,983.83 | 236,540,150.92 | 300,485,107.45 |
| 少数股东损益(元) | -232,832.03 | -1,116,388.86 | -135,039.35 | 429,048.96 | 1,387,110.44 | 2,068,912.74 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 98,340,748.36 | 69,659,832.04 | 98,637,705.61 | 121,621,860.66 | 32,339,704.72 | 33,275,231.71 | 73,411,932.58 | 227,199,800.83 | 292,144,282.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 | 0.15 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 | 0.15 |
| 八、其他综合收益(元) | - | -18,250,200.00 | - | - | -7,484,762.01 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -18,250,200.00 | - | - | -7,484,762.01 | - | - | - | - |
| 九、综合收益总额(元) | 131,431,941.66 | 65,583,491.76 | 119,804,770.49 | 110,116,940.50 | 98,405,296.08 | 28,404,661.48 | 80,068,275.87 | 236,540,150.92 | 300,485,107.45 |
| 归属于母公司所有者的综合收益总额(元) | 131,664,773.69 | 66,699,880.62 | 119,939,809.84 | 109,687,891.54 | 97,018,185.64 | 26,335,748.74 | 79,816,983.83 | 236,540,150.92 | 300,485,107.45 |
| 归属于少数股东的综合收益总额(元) | -232,832.03 | -1,116,388.86 | -135,039.35 | 429,048.96 | 1,387,110.44 | 2,068,912.74 | - | - | - |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |