| 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 |
| 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 |
| 一、营业总收入(元) | 1,393,726,810.97 | 976,863,835.27 | 1,090,089,754.70 | 1,251,206,993.96 | 1,419,173,540.86 | 850,264,430.32 | 871,289,543.27 | 976,971,418.36 |
| 营业收入(元) | 1,393,726,810.97 | 976,863,835.27 | 1,090,089,754.70 | 1,251,206,993.96 | 1,419,173,540.86 | 850,264,430.32 | 871,289,543.27 | 976,971,418.36 |
| 二、营业总成本(元) | 1,254,282,314.93 | 911,507,686.04 | 1,041,747,807.89 | 1,040,733,493.61 | 1,261,779,200.94 | 763,186,142.45 | 802,002,273.75 | 834,563,924.43 |
| 营业成本(元) | 950,143,001.83 | 578,066,759.28 | 704,751,353.24 | 753,716,734.55 | 884,279,242.56 | 536,783,985.52 | 581,951,703.79 | 613,826,474.39 |
| 研发费用(元) | 36,915,866.89 | 37,115,042.97 | 37,269,532.58 | 31,463,920.36 | 42,644,256.11 | 31,176,158.78 | 34,132,693.09 | 29,416,466.18 |
| 营业税金及附加(元) | 9,481,115.39 | 10,084,319.92 | 7,030,392.44 | 13,224,431.83 | 9,495,034.84 | 6,356,140.61 | 4,963,569.65 | 6,359,618.52 |
| 销售费用(元) | 221,757,878.35 | 224,985,381.37 | 242,514,881.52 | 194,737,332.72 | 271,215,307.65 | 149,007,586.05 | 154,145,813.10 | 155,479,664.75 |
| 管理费用(元) | 36,070,719.93 | 55,156,663.26 | 51,253,710.06 | 47,241,753.50 | 52,014,980.79 | 39,405,669.64 | 33,726,560.06 | 29,190,890.54 |
| 财务费用(元) | -86,267.46 | 6,099,519.24 | -1,072,061.95 | 349,320.65 | 2,130,378.99 | 456,601.85 | -6,918,065.94 | 290,810.05 |
| 其中：利息费用(元) | 5,221,770.70 | 8,298,561.25 | 7,828,329.53 | 7,558,634.86 | - | - | - | - |
| 其中：利息收入(元) | 9,326,349.58 | 4,109,948.25 | 7,198,088.33 | 8,574,585.86 | 8,136,363.86 | 6,091,608.87 | 5,440,920.51 | 3,868,294.31 |
| 资产减值损失(元) | 321,429.41 | -10,197,291.16 | 12,611,049.33 | -20,185,840.67 | -7,394,387.48 | -2,993,495.34 | 3,447,274.39 | -20,809,672.80 |
| 信用减值损失(元) | -7,364,414.94 | 2,405,919.66 | -1,217,379.31 | -3,129,921.32 | 2,819,604.15 | -1,134,621.50 | 625,034.28 | 354,336.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 872,727.98 | 1,459,938.37 | 4,672,382.20 | 8,755,119.45 | -105,902.16 | -172,804.59 | - | - |
| 加：投资收益(元) | 14,646,176.06 | 7,348,859.12 | 1,836,133.43 | 1,230,240.69 | 3,265,120.67 | 7,409,775.80 | 7,969,142.36 | 5,198,439.52 |
| 资产处置收益(元) | -206,356.99 | - | 19,392.10 | 1,864.30 | -105,162.28 | - | - | 32,919.25 |
| 其他收益(元) | 4,462,571.51 | 3,373,842.49 | 2,507,122.41 | 4,518,070.46 | 18,396,698.20 | 4,584,625.42 | 7,188,197.24 | 1,407,803.41 |
| 四、营业利润(元) | 152,176,629.07 | 69,747,417.71 | 68,770,646.97 | 201,663,033.26 | 174,270,311.02 | 94,771,767.66 | 89,178,621.05 | 128,591,319.81 |
| 加：营业外收入(元) | 3,006,971.35 | 11,354,555.77 | 11,705,839.46 | 1,999,841.25 | 1,175,158.52 | 2,202,817.50 | 1,523,229.65 | 300,062.96 |
| 减：营业外支出(元) | 722,713.59 | 3,425,791.95 | 917,770.29 | 674,294.73 | 2,217,184.51 | 192,552.29 | 34,691,801.47 | 61,522.49 |
| 五、利润总额(元) | 154,460,886.83 | 77,676,181.53 | 79,558,716.14 | 202,988,579.78 | 173,228,285.03 | 96,782,032.87 | 56,010,049.23 | 128,829,860.28 |
| 减：所得税费用(元) | 24,757,255.92 | -1,176,192.84 | 7,710,847.05 | 38,087,418.95 | 27,421,245.30 | 4,657,826.66 | 12,086,187.15 | 24,732,267.63 |
| 六、净利润(元) | 129,703,630.91 | 78,852,374.37 | 71,847,869.09 | 164,901,160.83 | 145,807,039.73 | 92,124,206.21 | 43,923,862.08 | 104,097,592.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 129,703,630.91 | 78,852,374.37 | 71,847,869.09 | 164,901,160.83 | 145,807,039.73 | 92,124,206.21 | 43,923,862.08 | 104,097,592.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 129,703,630.91 | 78,858,838.48 | 71,858,162.90 | 164,852,468.99 | 145,860,964.79 | 92,190,702.63 | 44,095,788.55 | 104,160,549.33 |
| 少数股东损益(元) | - | -6,464.11 | -10,293.81 | 48,691.84 | -53,925.06 | -66,496.42 | -171,926.47 | -62,956.68 |
| 扣除非经常性损益后的净利润(元) | 113,182,790.52 | 62,702,547.58 | 55,022,778.87 | 151,209,178.62 | 123,334,190.47 | 80,939,671.57 | 59,075,727.51 | 98,469,246.67 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.83 | 0.50 | 0.46 | 1.06 | 0.94 | 0.59 | 0.28 | 0.67 |
| 二、稀释每股收益(元) | 0.81 | 0.51 | 0.47 | 1.03 | 0.93 | 0.59 | 0.28 | 0.67 |
| 九、综合收益总额(元) | 129,703,630.91 | 78,852,374.37 | 71,847,869.09 | 164,901,160.83 | 145,807,039.73 | 92,124,206.21 | 43,923,862.08 | 104,097,592.65 |
| 归属于母公司所有者的综合收益总额(元) | 129,703,630.91 | 78,858,838.48 | 71,858,162.90 | 164,852,468.99 | 145,860,964.79 | 92,190,702.63 | 44,095,788.55 | 104,160,549.33 |
| 归属于少数股东的综合收益总额(元) | - | -6,464.11 | -10,293.81 | 48,691.84 | -53,925.06 | -66,496.42 | -171,926.47 | -62,956.68 |
| 公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |