| 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) | 1,087,786,557.33 | 1,560,492,074.85 | 1,298,397,742.91 | 1,216,657,818.92 | 1,239,746,159.59 | 1,595,639,239.22 | 1,335,976,938.00 | 1,095,907,316.16 | 1,286,288,335.68 |
| 营业收入(元) | 1,087,786,557.33 | 1,560,492,074.85 | 1,298,397,742.91 | 1,216,657,818.92 | 1,239,746,159.59 | 1,595,639,239.22 | 1,335,976,938.00 | 1,095,907,316.16 | 1,286,288,335.68 |
| 二、营业总成本(元) | 976,594,902.91 | 1,294,731,516.61 | 1,163,764,451.83 | 1,070,834,410.66 | 1,041,446,583.76 | 1,257,035,487.85 | 1,153,739,029.24 | 974,353,686.92 | 1,110,199,884.54 |
| 营业成本(元) | 614,064,413.00 | 725,764,897.69 | 738,216,762.72 | 644,838,908.27 | 694,074,391.11 | 737,112,528.49 | 784,450,403.05 | 602,155,356.95 | 748,003,282.90 |
| 研发费用(元) | 24,037,570.69 | 23,072,335.13 | 25,127,655.66 | 37,893,159.18 | 25,383,009.08 | 33,725,938.31 | 21,515,154.15 | 24,495,787.88 | 32,801,177.19 |
| 营业税金及附加(元) | 4,396,813.60 | 18,802,065.20 | 9,393,992.97 | 11,521,674.44 | 10,546,053.51 | 11,635,201.56 | 8,763,724.51 | 6,229,732.41 | 9,824,940.61 |
| 销售费用(元) | 236,583,647.59 | 443,274,286.97 | 317,699,053.64 | 335,152,293.09 | 216,540,022.53 | 346,102,440.90 | 279,619,038.86 | 284,613,635.99 | 229,804,708.01 |
| 管理费用(元) | 100,716,949.96 | 99,647,826.28 | 72,570,953.30 | 46,691,620.09 | 97,222,271.81 | 134,588,122.55 | 65,630,025.83 | 64,932,139.56 | 92,487,339.04 |
| 财务费用(元) | -3,204,491.93 | -15,829,894.66 | 756,033.54 | -5,263,244.41 | -2,319,164.28 | -6,128,743.96 | -6,239,317.16 | -8,072,965.87 | -2,721,563.21 |
| 其中：利息费用(元) | - | 7,066,790.30 | 6,991,722.15 | 7,629,001.91 | 7,459,431.78 | 10,275,931.07 | 2,688,729.07 | 3,152,084.28 | 2,324,517.98 |
| 其中：利息收入(元) | - | 23,059,794.30 | 9,587,455.60 | 10,512,527.61 | 9,947,889.82 | 11,565,599.54 | 12,002,684.29 | 13,839,323.38 | 9,256,247.73 |
| 资产减值损失(元) | -12,018,207.65 | -114,168,909.19 | 3,467,293.62 | -35,074,696.00 | -10,257,652.02 | -152,009,437.78 | 13,204,577.88 | -57,091,152.52 | -1,761,879.76 |
| 信用减值损失(元) | 4,412,513.69 | -8,993,735.20 | 2,165,382.72 | 3,377,614.01 | 6,568,420.81 | -1,945,481.43 | -3,909,082.76 | 1,243,292.48 | -4,556,799.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -318,416.95 | -606,978.89 | -804,918.88 | -8,888,980.13 | 6,262,212.50 | 2,673,115.58 | 646,737.93 | -2,145,670.52 | 183,039.95 |
| 加：投资收益(元) | 709,107.28 | 1,303,965.73 | 1,327,789.58 | 13,109,728.69 | 1,229,128.27 | 3,477,397.97 | 3,420,316.76 | 6,611,763.31 | 5,899,965.50 |
| 资产处置收益(元) | -116,881.75 | 604,956.76 | 207,815.71 | 26,217.01 | 344,139.17 | 381,292.51 | - | -48,276.23 | -3,066.37 |
| 其他收益(元) | 3,705,459.97 | 39,029,810.88 | 672,000.00 | 7,483,159.26 | 8,727,216.74 | 23,617,882.36 | -838,882.36 | 3,598,591.68 | 13,166,553.65 |
| 四、营业利润(元) | 107,565,229.01 | 182,929,668.33 | 141,668,653.83 | 125,856,451.10 | 211,173,041.30 | 214,798,520.58 | 194,761,576.21 | 73,722,177.44 | 189,016,264.40 |
| 加：营业外收入(元) | 5,071,361.88 | 5,369,507.16 | 5,242,196.57 | 5,220,241.84 | 3,706,133.49 | 632,945.15 | 8,476,756.96 | 180,167.22 | 9,095,216.78 |
| 减：营业外支出(元) | 6,391,205.14 | -384,381.37 | 5,736,933.97 | 344,869.49 | 1,841,824.44 | 5,005,988.66 | 1,384,697.12 | 10,831,216.31 | 6,417,581.57 |
| 五、利润总额(元) | 106,245,385.75 | 188,683,556.86 | 141,173,916.43 | 130,731,823.45 | 213,037,350.35 | 210,425,477.07 | 201,853,636.05 | 63,071,128.35 | 191,693,899.61 |
| 减：所得税费用(元) | 16,760,650.37 | 31,798,179.36 | 11,110,756.68 | 23,296,872.77 | 36,516,803.51 | 28,988,425.04 | 32,968,849.31 | -419,567.20 | 32,019,034.20 |
| 六、净利润(元) | 89,484,735.38 | 156,885,377.50 | 130,063,159.75 | 107,434,950.68 | 176,520,546.84 | 181,437,052.03 | 168,884,786.74 | 63,490,695.55 | 159,674,865.41 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 89,484,735.38 | 156,885,377.50 | 130,063,159.75 | 107,434,950.68 | 176,520,546.84 | 181,437,052.03 | 168,884,786.74 | 63,490,695.55 | 159,674,865.41 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 89,493,457.44 | 156,383,127.70 | 131,523,347.56 | 107,432,234.04 | 177,105,175.15 | 181,636,293.11 | 169,035,581.42 | 63,473,009.02 | 159,362,926.29 |
| 少数股东损益(元) | -8,722.06 | 502,249.80 | -1,460,187.81 | 2,716.64 | -584,628.31 | -199,241.08 | -150,794.68 | 17,686.53 | 311,939.12 |
| 扣除非经常性损益后的净利润(元) | 86,909,972.64 | 126,347,565.26 | 131,099,020.39 | 95,325,348.85 | 162,418,742.78 | 158,930,487.85 | 160,577,025.26 | 65,124,285.20 | 143,137,627.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.19 | 0.16 | 0.13 | 0.21 | 0.22 | 0.20 | 0.08 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.19 | 0.16 | 0.13 | 0.21 | 0.22 | 0.20 | 0.07 | 0.19 |
| 八、其他综合收益(元) | -9,606,617.67 | -24,693,633.01 | -10,277,182.54 | 47,434,396.44 | -11,492,083.10 | -44,650,467.82 | 58,041,267.39 | 13,946,194.09 | 24,024,375.71 |
| 归属于母公司股东的其他综合收益(元) | -9,606,617.67 | -24,693,633.01 | -10,277,182.54 | 47,434,396.44 | -11,492,083.10 | -44,650,467.82 | 58,041,267.39 | 13,946,194.09 | 24,024,375.71 |
| 九、综合收益总额(元) | 79,878,117.71 | 132,191,744.49 | 119,785,977.21 | 154,869,347.12 | 165,028,463.74 | 136,786,584.21 | 226,926,054.13 | 77,436,889.64 | 183,699,241.12 |
| 归属于母公司所有者的综合收益总额(元) | 79,886,839.77 | 131,689,494.69 | 121,246,165.02 | 154,866,630.48 | 165,613,092.05 | 136,985,825.29 | 227,076,848.81 | 77,419,203.11 | 183,387,302.00 |
| 归属于少数股东的综合收益总额(元) | -8,722.06 | 502,249.80 | -1,460,187.81 | 2,716.64 | -584,628.31 | -199,241.08 | -150,794.68 | 17,686.53 | 311,939.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |