| 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) | 951,504,195.36 | 1,079,099,494.49 | 958,074,965.43 | 842,689,131.67 | 702,158,705.58 | 718,999,869.47 | 676,865,104.35 | 690,148,235.84 | 421,248,609.14 |
| 营业收入(元) | 951,504,195.36 | 1,079,099,494.49 | 958,074,965.43 | 842,689,131.67 | 702,158,705.58 | 718,999,869.47 | 676,865,104.35 | 690,148,235.84 | 421,248,609.14 |
| 二、营业总成本(元) | 879,047,243.89 | 1,005,737,987.22 | 861,309,303.09 | 761,256,267.17 | 683,269,157.07 | 660,597,636.12 | 603,306,013.87 | 580,128,314.49 | 418,839,974.40 |
| 营业成本(元) | 660,171,232.59 | 749,637,112.25 | 658,418,241.28 | 581,978,300.98 | 507,878,014.52 | 493,091,465.87 | 476,356,650.85 | 453,165,688.54 | 302,943,010.85 |
| 研发费用(元) | 30,794,385.11 | 35,023,338.07 | 28,975,268.49 | 24,017,545.50 | 22,478,475.33 | 19,970,058.28 | 21,124,998.03 | 20,897,102.08 | 18,723,894.19 |
| 营业税金及附加(元) | 6,943,324.96 | 6,457,155.87 | 6,506,006.09 | 4,867,674.69 | 4,583,866.33 | 3,891,643.99 | 3,733,400.42 | 4,228,557.27 | 3,000,454.60 |
| 销售费用(元) | 73,086,246.12 | 92,261,579.39 | 71,001,536.96 | 62,047,863.06 | 52,297,298.08 | 43,463,156.05 | 36,420,374.59 | 27,709,353.14 | 22,541,071.89 |
| 管理费用(元) | 91,971,266.66 | 105,367,308.29 | 80,048,834.26 | 82,363,830.95 | 83,050,186.67 | 89,564,401.43 | 72,381,939.57 | 81,388,111.94 | 61,106,738.18 |
| 财务费用(元) | 16,080,788.45 | 16,991,493.35 | 16,359,416.01 | 6,761,158.20 | 12,201,209.93 | 10,616,910.50 | -6,711,349.59 | -7,260,498.48 | 10,524,804.69 |
| 其中：利息费用(元) | 17,797,747.50 | 11,854,710.52 | 17,977,681.51 | 20,458,985.21 | 11,564,701.01 | 29,099,520.05 | 4,859,507.33 | 4,061,854.66 | 4,750,111.76 |
| 其中：利息收入(元) | 1,398,682.44 | -1,746,516.26 | 5,500,887.16 | 1,470,127.93 | 1,791,638.10 | 2,977,781.04 | 4,167,508.06 | 2,000,860.26 | 2,431,900.48 |
| 资产减值损失(元) | -1,362,568.92 | 1,233,673.53 | 1,413,876.62 | -1,844,388.00 | -397,782.86 | -2,775,744.88 | 647,986.76 | -2,030,267.97 | -818,763.23 |
| 信用减值损失(元) | 69,468.21 | -4,725,975.13 | -2,872,666.98 | 722,524.99 | 1,699,011.21 | -5,593,215.13 | 2,325,842.22 | -3,507,913.83 | 2,781,920.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,741,910.99 | -44,855,490.57 | -5,838,129.44 | -7,778,438.30 | 800,273.96 | -2,244,490.04 | 623,101.37 | -2,010,616.25 | 1,994,286.40 |
| 加：投资收益(元) | -4,869,171.98 | -1,762,202.49 | 1,293,221.28 | 1,693,694.60 | 994,849.33 | 11,407,246.96 | -378,285.83 | 8,206,832.62 | 4,158,858.21 |
| 资产处置收益(元) | 131,961.11 | 11,110.20 | -24,209.12 | - | - | 129,538.23 | 1,358.98 | - | 13,031.60 |
| 其他收益(元) | 3,745,697.18 | 61,202,631.13 | 3,882,551.29 | 3,700,517.33 | 2,979,330.10 | -4,424,169.24 | 3,277,129.80 | 1,674,192.90 | 7,208,240.83 |
| 四、营业利润(元) | 72,914,248.06 | 84,465,253.94 | 94,620,305.99 | 77,973,884.29 | 24,965,230.25 | 54,901,399.25 | 80,056,223.78 | 112,352,148.82 | 17,746,209.01 |
| 加：营业外收入(元) | 1,153,300.77 | 79,249.14 | 748,782.32 | 292,055.02 | 244,593.61 | 20,368.45 | -421,146.28 | 106,114.18 | 1,143,490.36 |
| 减：营业外支出(元) | 4,743,215.32 | 8,021,085.66 | 1,383,575.19 | 441,763.37 | 286,102.48 | 5,793,473.29 | 2,106,382.59 | 5,401,322.40 | 1,085,301.31 |
| 五、利润总额(元) | 69,324,333.51 | 76,523,417.42 | 93,985,513.12 | 77,824,175.94 | 24,923,721.38 | 49,128,294.41 | 77,528,694.91 | 107,056,940.60 | 17,804,398.06 |
| 减：所得税费用(元) | 15,453,196.98 | -4,063,464.43 | 14,228,910.15 | 16,638,182.67 | 6,165,404.20 | 13,011,844.65 | 11,275,642.00 | 11,779,477.80 | 3,165,785.44 |
| 六、净利润(元) | 53,871,136.53 | 80,586,881.85 | 79,756,602.97 | 61,185,993.27 | 18,758,317.18 | 36,116,449.76 | 66,253,052.91 | 95,277,462.80 | 14,638,612.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,871,136.53 | 80,586,881.85 | 79,756,602.97 | 61,185,993.27 | 18,758,317.18 | 36,116,449.76 | 66,253,052.91 | 95,277,462.80 | 14,638,612.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,029,722.56 | 95,890,707.14 | 83,962,174.96 | 71,785,778.46 | 29,399,867.21 | 36,116,449.76 | 66,253,052.91 | 95,277,462.80 | 14,638,612.62 |
| 少数股东损益(元) | -9,158,586.03 | -15,303,825.29 | -4,205,571.99 | -10,599,785.19 | -10,641,550.03 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 64,930,448.59 | 96,326,370.59 | 85,154,665.59 | 73,890,649.46 | 25,455,628.46 | 34,649,420.36 | 65,405,277.67 | 91,999,726.95 | 4,309,880.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.35 | 0.53 | 0.47 | 0.40 | 0.16 | 0.20 | 0.37 | 0.53 | 0.08 |
| 二、稀释每股收益(元) | 0.35 | 0.53 | 0.47 | 0.37 | 0.19 | 0.22 | 0.36 | 0.50 | 0.09 |
| 八、其他综合收益(元) | -26,692,941.41 | -53,958,041.79 | -2,722,343.61 | 205,981,716.63 | -129,634,097.86 | 14,926,574.86 | -3,833,337.19 | 3,197,672.91 | -499,798.41 |
| 归属于母公司股东的其他综合收益(元) | -21,136,400.31 | -56,247,985.40 | -4,075,154.51 | 176,766,620.39 | -102,206,070.76 | 14,926,574.86 | -3,833,337.19 | 3,197,672.91 | -499,798.41 |
| 归属于少数股东的其他综合收益(元) | -5,556,541.10 | 2,289,943.61 | 1,352,810.90 | 29,215,096.24 | -27,428,027.10 | - | - | - | - |
| 九、综合收益总额(元) | 27,178,195.12 | 26,628,840.06 | 77,034,259.36 | 267,167,709.90 | -110,875,780.68 | 51,043,024.62 | 62,419,715.72 | 98,475,135.71 | 14,138,814.21 |
| 归属于母公司所有者的综合收益总额(元) | 41,893,322.25 | 39,642,721.74 | 79,887,020.45 | 248,552,398.85 | -72,806,203.55 | 51,043,024.62 | 62,419,715.72 | 98,475,135.71 | 14,138,814.21 |
| 归属于少数股东的综合收益总额(元) | -14,715,127.13 | -13,013,881.68 | -2,852,761.09 | 18,615,311.05 | -38,069,577.13 | - | - | - | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |