| 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) | 630,918,111.12 | 912,216,274.19 | 569,201,647.00 | 506,615,882.37 | 500,784,017.65 | 742,723,237.29 | 424,462,201.14 | 421,039,891.29 | 331,861,373.81 |
| 营业收入(元) | 630,918,111.12 | 912,216,274.19 | 569,201,647.00 | 506,615,882.37 | 500,784,017.65 | 742,723,237.29 | 424,462,201.14 | 421,039,891.29 | 331,861,373.81 |
| 二、营业总成本(元) | 430,977,557.46 | 609,587,077.26 | 381,326,759.75 | 292,110,069.51 | 343,263,033.70 | 511,425,928.33 | 290,318,054.83 | 302,479,887.11 | 242,512,900.08 |
| 营业成本(元) | 344,365,843.17 | 464,990,854.14 | 287,881,846.41 | 262,581,375.43 | 262,171,999.40 | 402,692,955.78 | 245,320,425.65 | 239,480,303.58 | 187,907,028.36 |
| 研发费用(元) | 39,146,377.46 | 56,744,417.77 | 29,812,134.04 | 31,102,197.55 | 29,808,280.53 | 38,857,226.30 | 25,434,751.58 | 38,684,245.71 | 18,369,672.92 |
| 营业税金及附加(元) | 5,427,734.88 | 7,151,645.14 | 6,282,334.50 | 5,900,606.31 | 5,030,253.08 | 8,340,905.96 | 5,504,816.27 | 4,884,852.76 | 4,384,084.92 |
| 销售费用(元) | 18,212,252.58 | 39,025,329.86 | 17,504,251.73 | 15,115,365.26 | 17,215,636.20 | 27,828,732.21 | 15,697,768.38 | 18,218,408.49 | 5,581,308.56 |
| 管理费用(元) | 20,726,040.09 | 36,809,733.08 | 23,210,670.96 | 22,455,664.29 | 25,541,688.44 | 30,667,995.81 | 28,176,046.02 | 26,641,797.96 | 24,140,221.15 |
| 财务费用(元) | 3,099,309.28 | 4,865,097.27 | 16,635,522.11 | -45,045,139.33 | 3,495,176.05 | 3,038,112.27 | -29,815,753.07 | -25,429,721.39 | 2,130,584.17 |
| 其中：利息费用(元) | 10,879,883.36 | 10,133,488.95 | 9,656,547.76 | 7,867,096.80 | 1,282,982.44 | 330,152.54 | 1,994,116.85 | 2,061,268.73 | 1,853,119.89 |
| 其中：利息收入(元) | 9,593,115.26 | 11,476,698.63 | 3,791,206.13 | 8,908,766.07 | 4,508,943.21 | 2,014,580.89 | 1,691,960.12 | 2,302,838.00 | 2,656,607.13 |
| 资产减值损失(元) | -886,879.09 | -5,663,530.30 | -331,977.14 | -278,009.47 | 156,878.67 | -1,156,487.20 | 1,176,293.57 | 56,756.41 | -8,650.83 |
| 信用减值损失(元) | -6,915,442.20 | -16,857,894.35 | -1,616,133.02 | -2,108,491.36 | -5,750,349.15 | -7,116,506.67 | -2,969,370.01 | -6,609,225.06 | -2,432,403.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,497,361.27 | -34,169,070.02 | 1,237,717.51 | -1,083,890.97 | 633,675.57 | 2,141,800.13 | -157,053.99 | - | - |
| 加：投资收益(元) | -368,544.31 | -1,293,075.55 | 93,041.35 | 2,859,391.02 | -55,631.74 | 40,588,234.09 | 1,191,854.82 | 93,313.07 | 381,647.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -460,837.73 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -292,306.88 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,258,178.81 | 5,691,168.01 | 8,076,205.54 | 1,821,271.27 | 4,746,278.20 | 3,240,593.41 | 2,532,048.21 | 3,511,561.59 | 3,092,532.33 |
| 四、营业利润(元) | 196,525,228.14 | 250,044,487.84 | 195,309,785.79 | 215,716,083.35 | 157,251,835.50 | 268,994,942.72 | 135,907,268.16 | 116,780,648.75 | 90,381,599.62 |
| 加：营业外收入(元) | - | 19,200.00 | - | - | 560.00 | 7,553.97 | 247,983.52 | - | - |
| 减：营业外支出(元) | - | 923,412.65 | 26,200.00 | - | 20,000.00 | 400,810.19 | 144,098.10 | 80,883.72 | 104,198.40 |
| 五、利润总额(元) | 196,525,228.14 | 249,140,275.19 | 195,283,585.79 | 215,716,083.35 | 157,232,395.50 | 268,601,686.50 | 136,011,153.58 | 116,763,045.03 | 90,277,401.22 |
| 减：所得税费用(元) | 25,454,733.71 | 48,707,189.29 | 22,645,223.79 | 2,758,038.57 | 21,753,128.11 | 44,572,033.54 | 20,210,577.79 | 694,222.30 | 11,577,041.75 |
| 六、净利润(元) | 171,070,494.43 | 200,433,085.90 | 172,638,362.00 | 212,958,044.78 | 135,479,267.39 | 224,029,652.96 | 115,800,575.79 | 116,068,822.73 | 78,700,359.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 171,070,494.43 | 200,433,085.90 | 172,638,362.00 | 212,958,044.78 | 135,479,267.39 | 224,029,652.96 | 115,800,575.79 | 116,068,822.73 | 78,700,359.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 169,143,949.73 | 198,844,316.97 | 172,185,808.26 | 212,128,058.83 | 133,874,457.07 | 223,864,850.56 | 116,222,802.83 | 116,911,720.58 | 80,512,255.70 |
| 少数股东损益(元) | 1,926,544.70 | 1,588,768.93 | 452,553.74 | 829,985.95 | 1,604,810.32 | 164,802.40 | -422,227.04 | -842,897.85 | -1,811,896.23 |
| 扣除非经常性损益后的净利润(元) | 165,406,754.21 | 222,483,750.85 | 163,505,024.90 | 208,182,715.23 | 129,254,652.49 | 185,143,250.41 | 113,543,905.35 | 113,344,370.24 | 77,814,793.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.34 | 0.40 | 0.34 | 0.29 | 0.40 | 0.68 | 0.35 | 0.23 | 0.37 |
| 二、稀释每股收益(元) | 0.33 | 0.38 | 0.35 | 0.28 | 0.40 | 0.66 | 0.35 | 0.22 | 0.37 |
| 八、其他综合收益(元) | -1,270,138.61 | -35,606,631.19 | -848,205.85 | 1,139,212.30 | 224,717.26 | 1,331,262.79 | -23,708.67 | 357,367.46 | -1,043,420.03 |
| 归属于母公司股东的其他综合收益(元) | -1,270,138.61 | -35,606,631.19 | -848,205.85 | 1,139,212.30 | 224,717.26 | 1,331,262.79 | -23,708.67 | 357,367.46 | -1,043,420.03 |
| 九、综合收益总额(元) | 169,800,355.82 | 164,826,454.71 | 171,790,156.15 | 214,097,257.08 | 135,703,984.65 | 225,360,915.75 | 115,776,867.12 | 116,426,190.19 | 77,656,939.44 |
| 归属于母公司所有者的综合收益总额(元) | 167,873,811.12 | 163,235,915.76 | 171,337,602.41 | 213,267,271.13 | 134,099,174.33 | 225,196,113.35 | 116,199,094.16 | 117,269,088.04 | 79,468,835.67 |
| 归属于少数股东的综合收益总额(元) | 1,926,544.70 | 1,590,538.95 | 452,553.74 | 829,985.95 | 1,604,810.32 | 164,802.40 | -422,227.04 | -842,897.85 | -1,811,896.23 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-07-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |