| 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) | 856,757,266.84 | 1,180,553,751.20 | 1,163,034,615.95 | 1,174,075,471.33 | 994,270,877.05 | 1,196,922,268.98 | 923,028,076.45 | 872,340,667.44 | 665,954,428.56 |
| 营业收入(元) | 856,757,266.84 | 1,180,553,751.20 | 1,163,034,615.95 | 1,174,075,471.33 | 994,270,877.05 | 1,196,922,268.98 | 923,028,076.45 | 872,340,667.44 | 665,954,428.56 |
| 二、营业总成本(元) | 632,554,347.88 | 865,331,288.10 | 555,760,524.86 | 542,300,374.54 | 564,607,999.85 | 648,081,948.88 | 508,111,481.84 | 449,828,493.35 | 348,257,475.84 |
| 营业成本(元) | 567,271,604.36 | 741,462,686.60 | 457,218,593.15 | 465,153,563.97 | 478,192,962.60 | 596,853,129.66 | 440,421,800.87 | 377,266,175.31 | 304,870,278.12 |
| 研发费用(元) | 17,261,542.13 | 50,590,415.38 | 29,779,212.29 | 22,140,834.16 | 16,858,621.08 | 13,888,335.01 | 12,923,471.31 | 11,182,884.68 | 7,529,154.46 |
| 营业税金及附加(元) | 5,655,442.16 | 8,033,097.32 | 10,583,692.59 | 10,558,928.73 | 8,234,576.62 | 10,309,380.87 | 7,492,683.76 | 6,958,340.15 | 6,593,950.79 |
| 销售费用(元) | 24,906,455.56 | 52,161,807.55 | 41,174,243.64 | 33,199,552.00 | 41,298,839.95 | 44,811,712.75 | 27,814,563.18 | 22,225,702.78 | 16,920,621.92 |
| 管理费用(元) | 22,373,578.19 | 13,658,001.42 | 16,669,769.41 | 18,090,843.08 | 22,192,102.11 | -16,935,881.32 | 25,717,175.63 | 38,712,611.69 | 10,537,828.55 |
| 财务费用(元) | -4,914,274.52 | -574,720.17 | 335,013.78 | -6,843,347.40 | -2,169,102.51 | -844,728.09 | -6,258,212.91 | -6,517,221.26 | 1,805,642.00 |
| 其中：利息费用(元) | 953,280.56 | 1,051,764.79 | 933,284.41 | 965,346.22 | 972,658.71 | 2,485,662.90 | 756,058.71 | 539,757.18 | 381,508.47 |
| 其中：利息收入(元) | -5,712,718.29 | 22,322,634.87 | -1,414,631.21 | -4,318,957.08 | -4,067,629.59 | 14,383,397.41 | -2,762,670.90 | -2,554,415.03 | -367,944.10 |
| 资产减值损失(元) | -11,026,374.76 | -101,156,220.28 | -32,705,386.26 | -47,090,723.70 | -17,428,144.19 | -44,784,411.44 | -885,539.45 | - | -518,582.06 |
| 信用减值损失(元) | 7,709,761.83 | -2,056,540.53 | 1,758,577.99 | -8,107,836.48 | 11,002,973.02 | -14,873,995.12 | -2,137,136.47 | -7,390,576.76 | -3,862,002.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,078,368.09 | 6,709,838.03 | 7,205,364.98 | 7,197,674.94 | 6,207,959.01 | 8,947,755.29 | -5,383,703.70 | 1,436,235.89 | 276,122.14 |
| 加：投资收益(元) | 4,895,408.86 | 4,777,282.71 | 4,012,442.14 | 5,975,627.79 | 5,546,697.61 | 603,117.46 | 19,567,127.51 | 15,583,661.74 | 15,432,381.21 |
| 资产处置收益(元) | - | - | - | -110,803.07 | 110,447.13 | - | 238,627.84 | -44,126.89 | -64.41 |
| 其他收益(元) | 6,613,109.40 | 22,172,915.09 | 361,105.99 | 17,142,814.30 | 11,239,488.29 | 279,214.30 | 11,388,443.51 | 14,621,846.21 | 6,832,570.50 |
| 四、营业利润(元) | 240,473,192.38 | 245,669,738.12 | 587,906,195.93 | 606,781,850.57 | 446,342,298.07 | 499,012,000.59 | 437,704,413.85 | 446,719,214.28 | 335,857,377.51 |
| 加：营业外收入(元) | 1,156,128.43 | 660,402.08 | 34,085.52 | 117,249.80 | 13,972.12 | 426,544.62 | 6,313.64 | 982,497.66 | 1,400.13 |
| 减：营业外支出(元) | 1,007,560.52 | 10,404,888.66 | 249,938.56 | 739,753.96 | 133,371.91 | 551,427.43 | 51,780.09 | 32,881.57 | 1,094,679.15 |
| 五、利润总额(元) | 240,621,760.29 | 235,925,251.54 | 587,690,342.89 | 606,159,346.41 | 446,222,898.28 | 498,887,117.78 | 437,658,947.40 | 447,668,830.37 | 334,764,098.49 |
| 减：所得税费用(元) | 38,793,016.95 | 49,058,979.34 | 80,747,977.58 | 86,599,217.60 | 65,195,577.78 | 52,680,700.64 | 75,327,289.58 | 66,143,937.78 | 50,150,119.55 |
| 六、净利润(元) | 201,828,743.34 | 186,866,272.20 | 506,942,365.31 | 519,560,128.81 | 381,027,320.50 | 446,206,417.14 | 362,331,657.82 | 381,524,892.59 | 284,613,978.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 201,828,743.34 | 186,866,272.20 | 506,942,365.31 | 519,560,128.81 | 381,027,320.50 | 446,206,417.14 | 362,331,657.82 | 381,524,892.59 | 284,613,978.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 195,476,988.25 | 199,103,795.90 | 496,796,559.47 | 513,440,821.02 | 379,272,540.00 | 444,598,729.17 | 362,083,369.89 | 381,592,687.14 | 284,638,562.58 |
| 少数股东损益(元) | 6,351,755.09 | -12,237,523.70 | 10,145,805.84 | 6,119,307.79 | 1,754,780.50 | 1,607,687.97 | 248,287.93 | -67,794.55 | -24,583.64 |
| 扣除非经常性损益后的净利润(元) | 183,926,474.89 | 196,494,146.84 | 487,276,419.61 | 488,550,461.25 | 360,476,131.98 | 421,038,682.38 | 342,438,881.17 | 356,184,293.09 | 268,246,060.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 0.41 | 1.03 | 1.07 | 0.79 | 0.93 | 0.47 | 0.96 | 0.71 |
| 二、稀释每股收益(元) | 0.41 | 0.41 | 1.03 | 1.07 | 0.79 | 0.93 | 0.47 | 0.96 | 0.71 |
| 九、综合收益总额(元) | 201,828,743.34 | 186,866,272.20 | 506,942,365.31 | 519,560,128.81 | 381,027,320.50 | 446,206,417.14 | 362,331,657.82 | 381,524,892.59 | 284,613,978.94 |
| 归属于母公司所有者的综合收益总额(元) | 195,476,988.25 | 199,103,795.90 | 496,796,559.47 | 513,440,821.02 | 379,272,540.00 | 444,598,729.17 | 362,083,369.89 | 381,592,687.14 | 284,638,562.58 |
| 归属于少数股东的综合收益总额(元) | 6,351,755.09 | -12,237,523.70 | 10,145,805.84 | 6,119,307.79 | 1,754,780.50 | 1,607,687.97 | 248,287.93 | -67,794.55 | -24,583.64 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |