| 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) | 1,354,264,127.02 | 1,421,223,784.43 | 1,351,545,289.51 | 1,319,517,643.38 | 1,186,169,426.28 | 1,248,440,447.51 | 1,326,633,392.21 | 1,257,049,888.77 | 1,010,659,817.18 |
| 营业收入(元) | 1,354,264,127.02 | 1,421,223,784.43 | 1,351,545,289.51 | 1,319,517,643.38 | 1,186,169,426.28 | 1,248,440,447.51 | 1,326,633,392.21 | 1,257,049,888.77 | 1,010,659,817.18 |
| 二、营业总成本(元) | 1,237,893,315.14 | 1,315,523,501.99 | 1,245,681,754.05 | 1,216,244,870.47 | 1,086,351,745.71 | 1,147,687,818.36 | 1,160,344,652.43 | 1,074,233,503.68 | 857,680,232.00 |
| 营业成本(元) | 1,064,679,568.81 | 1,118,887,099.16 | 1,093,330,243.38 | 1,061,568,162.74 | 960,441,278.13 | 1,001,917,487.44 | 1,000,514,808.09 | 930,926,993.98 | 734,663,149.20 |
| 研发费用(元) | 61,498,271.29 | 95,102,101.28 | 37,866,436.68 | 66,985,558.25 | 33,488,544.54 | 50,335,438.21 | 65,586,382.69 | 52,389,997.59 | 40,033,425.12 |
| 营业税金及附加(元) | 7,861,042.45 | 10,006,652.53 | 10,345,852.75 | 9,503,738.19 | 6,032,306.40 | 5,858,961.25 | 4,603,185.82 | 5,542,346.47 | 3,858,808.58 |
| 销售费用(元) | 37,640,126.77 | 34,401,810.96 | 35,176,573.71 | 36,123,550.02 | 30,982,320.39 | 32,286,105.17 | 31,651,679.06 | 27,149,182.09 | 30,865,983.32 |
| 管理费用(元) | 55,630,541.31 | 45,544,327.13 | 49,505,598.95 | 46,100,321.62 | 44,349,094.91 | 49,782,309.47 | 46,214,824.05 | 40,922,553.53 | 35,615,386.01 |
| 财务费用(元) | 10,583,764.51 | 11,581,510.93 | 19,457,048.58 | -4,036,460.35 | 11,058,201.34 | 7,507,516.82 | 11,773,772.72 | 17,302,430.02 | 12,643,479.77 |
| 其中：利息费用(元) | 16,402,581.80 | 16,049,994.45 | 15,975,415.84 | 19,494,865.05 | 9,312,371.56 | 14,541,843.78 | 12,487,056.73 | 12,330,573.63 | 5,584,343.07 |
| 其中：利息收入(元) | 6,302,711.98 | 5,012,553.06 | 3,081,933.02 | 2,569,565.61 | 1,614,545.02 | 1,773,610.38 | 1,059,532.51 | 835,534.61 | 511,748.89 |
| 资产减值损失(元) | - | - | - | - | - | -28,553,956.11 | -939,011.04 | - | - |
| 信用减值损失(元) | -4,264,657.00 | -5,401,239.53 | -2,369,386.58 | -1,614,907.07 | -3,334,383.41 | -1,509,546.15 | 3,709,247.05 | -3,846,795.83 | -3,531,859.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 85,689.25 | -397,657.10 | 512,777.39 | 719,957.29 | 506,301.37 | - | - | - | - |
| 加：投资收益(元) | 1,158,731.88 | 2,270,972.20 | 1,224,385.50 | - | 61,056.65 | - | - | - | 37,500.00 |
| 资产处置收益(元) | 97,772.04 | -976,455.08 | 16,883.76 | - | - | -1,623,465.10 | -226,365.99 | -182,844.22 | -1,024,346.08 |
| 其他收益(元) | 17,131,434.64 | 24,966,691.16 | 9,231,904.32 | 4,150,281.61 | 3,203,077.86 | 9,581,910.39 | 7,661,042.50 | 8,388,946.67 | 2,169,817.36 |
| 四、营业利润(元) | 130,579,782.69 | 90,344,441.56 | 114,480,099.85 | 106,160,045.94 | 100,253,733.04 | 78,649,895.53 | 176,493,652.30 | 185,976,698.83 | 150,630,697.14 |
| 加：营业外收入(元) | 54,180.05 | 128,149.34 | 14,111.16 | 147,473.20 | 82,826.62 | -149,653.65 | 207,855.63 | 8,514.45 | 71,698.11 |
| 减：营业外支出(元) | 726.50 | 413,677.02 | 2,601,116.17 | - | - | 5,300,132.72 | 3,362,820.29 | 1,337,340.04 | 54,464.27 |
| 五、利润总额(元) | 130,633,236.24 | 90,058,913.88 | 111,893,094.84 | 105,827,356.98 | 100,336,559.66 | 73,200,109.16 | 173,338,687.64 | 184,647,873.24 | 150,647,930.98 |
| 减：所得税费用(元) | 26,364,494.44 | 9,727,056.18 | 13,822,701.31 | 10,146,180.92 | 16,906,710.30 | -13,737,765.86 | 9,319,048.54 | 34,980,410.59 | 25,429,872.78 |
| 六、净利润(元) | 104,268,741.80 | 80,331,857.70 | 98,070,393.53 | 95,681,176.06 | 83,429,849.36 | 86,937,875.02 | 164,019,639.10 | 149,667,462.65 | 125,218,058.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,268,741.80 | 80,331,857.70 | 98,070,393.53 | 95,681,176.06 | 83,429,849.36 | 86,937,875.02 | 164,019,639.10 | 149,667,462.65 | 125,218,058.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 107,137,289.03 | 79,510,710.07 | 100,327,502.76 | 99,717,987.35 | 82,930,313.98 | 90,612,290.63 | 160,746,353.26 | 148,113,690.75 | 126,246,491.44 |
| 少数股东损益(元) | -2,868,547.23 | 821,147.63 | -2,257,109.23 | -4,036,811.29 | 499,535.38 | -3,674,415.61 | 3,273,285.84 | 1,553,771.90 | -1,028,433.24 |
| 扣除非经常性损益后的净利润(元) | 98,728,341.14 | 73,961,933.95 | 93,835,750.48 | 95,967,911.46 | 79,900,781.99 | 89,006,996.03 | 157,069,097.47 | 142,718,965.99 | 125,466,715.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 0.35 | 0.44 | 0.43 | 0.36 | 0.37 | 0.70 | 0.71 | 0.62 |
| 二、稀释每股收益(元) | 0.47 | 0.35 | 0.44 | 0.43 | 0.36 | 0.37 | 0.70 | 0.71 | 0.62 |
| 八、其他综合收益(元) | -676,239.03 | -1,278,066.11 | -3,841,411.59 | 11,906,601.08 | -3,044,196.70 | -656,450.62 | 11,023,921.93 | 7,208,146.38 | -1,159,564.49 |
| 归属于母公司股东的其他综合收益(元) | -676,239.03 | -1,278,066.11 | -3,841,411.59 | 11,906,601.08 | -3,044,196.70 | -656,450.62 | 11,023,921.93 | 7,208,146.38 | -1,159,564.49 |
| 九、综合收益总额(元) | 103,592,502.77 | 79,053,791.59 | 94,228,981.94 | 107,587,777.14 | 80,385,652.66 | 86,281,424.40 | 175,043,561.03 | 156,875,609.03 | 124,058,493.71 |
| 归属于母公司所有者的综合收益总额(元) | 106,461,050.00 | 78,232,643.96 | 96,486,091.17 | 111,624,588.43 | 79,886,117.28 | 89,955,840.01 | 171,770,275.19 | 155,321,837.13 | 125,086,926.95 |
| 归属于少数股东的综合收益总额(元) | -2,868,547.23 | 821,147.63 | -2,257,109.23 | -4,036,811.29 | 499,535.38 | -3,674,415.61 | 3,273,285.84 | 1,553,771.90 | -1,028,433.24 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |