| 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) | 916,148,663.51 | 916,543,950.17 | 946,394,566.86 | 841,668,642.24 | 794,489,810.22 | 859,266,680.75 | 727,624,540.63 | 694,106,902.61 | 629,590,842.95 |
| 营业收入(元) | 916,148,663.51 | 916,543,950.17 | 946,394,566.86 | 841,668,642.24 | 794,489,810.22 | 859,266,680.75 | 727,624,540.63 | 694,106,902.61 | 629,590,842.95 |
| 二、营业总成本(元) | 829,977,056.69 | 1,006,885,569.64 | 891,942,557.52 | 770,404,602.90 | 730,362,061.72 | 794,797,542.57 | 686,471,282.76 | 654,480,494.44 | 584,226,207.95 |
| 营业成本(元) | 617,597,657.80 | 658,169,532.49 | 644,556,418.79 | 558,007,755.09 | 540,040,095.89 | 580,404,229.95 | 494,063,126.79 | 490,282,338.35 | 421,282,591.07 |
| 研发费用(元) | 32,564,730.53 | 38,717,203.94 | 40,468,239.94 | 39,377,972.12 | 29,263,532.48 | 36,718,996.72 | 36,923,993.58 | 26,742,404.30 | 21,867,096.80 |
| 营业税金及附加(元) | 7,022,435.38 | 8,014,971.23 | 10,252,906.35 | 5,890,195.05 | 6,801,474.07 | 6,879,543.18 | 6,413,194.15 | 7,864,024.21 | 4,287,430.75 |
| 销售费用(元) | 110,818,648.97 | 158,321,736.21 | 120,268,936.61 | 100,674,991.70 | 94,496,174.35 | 96,945,919.17 | 86,980,207.33 | 81,070,958.94 | 81,800,024.19 |
| 管理费用(元) | 60,213,262.84 | 136,562,767.06 | 74,539,440.05 | 65,355,681.46 | 58,022,052.89 | 72,974,258.03 | 61,040,551.09 | 57,699,376.55 | 55,870,580.30 |
| 财务费用(元) | 1,760,321.17 | 7,099,358.71 | 1,856,615.78 | 1,098,007.48 | 1,738,732.04 | 874,595.52 | 1,050,209.82 | -9,178,607.91 | -881,515.16 |
| 其中：利息费用(元) | 3,167,151.33 | 4,227,468.91 | 3,356,021.73 | 3,629,437.36 | 1,503,352.74 | 668,093.45 | 790,729.39 | 154,011.88 | 4,954.14 |
| 其中：利息收入(元) | 2,235,260.37 | -1,265,795.99 | 2,163,596.70 | 3,301,657.23 | 482,612.06 | 689,478.12 | 778,815.64 | 10,144,290.93 | 1,785,186.09 |
| 资产减值损失(元) | -4,974,295.03 | -12,516,132.00 | -7,656,891.56 | -4,871,593.40 | -6,059,423.05 | -16,963,542.10 | -3,251,061.69 | -2,118,068.75 | -2,056,028.01 |
| 信用减值损失(元) | -1,602,579.63 | 722,530.06 | -1,750,500.61 | 290,626.05 | 1,113,545.75 | -4,412,383.67 | -391,006.28 | -1,987,376.79 | 3,173,748.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,961,456.12 | 1,526,698.80 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | -128,964.25 | - | - | - | - | -72,227.67 | - | - |
| 其他收益(元) | 11,944,715.35 | 9,549,955.22 | 11,268,830.85 | 4,465,447.65 | 2,311,085.69 | 6,410,978.02 | 3,480,532.69 | 3,847,999.89 | 1,258,692.46 |
| 四、营业利润(元) | 94,500,903.63 | -91,105,911.61 | 56,389,782.65 | 71,148,519.64 | 61,492,956.89 | 49,504,190.43 | 40,919,494.92 | 39,366,377.57 | 47,741,048.22 |
| 加：营业外收入(元) | 85,168.15 | -191,072.11 | -183,318.95 | 824,321.53 | 56,201.14 | -10,344.03 | 77,066.86 | 321,310.25 | 33,447.11 |
| 减：营业外支出(元) | 693,156.98 | 6,293,642.18 | 617,890.74 | 1,204,210.89 | 265,704.89 | 1,381,420.69 | 256,506.93 | 319,903.38 | 170,448.10 |
| 五、利润总额(元) | 93,892,914.80 | -97,590,625.90 | 55,588,572.96 | 70,768,630.28 | 61,283,453.14 | 48,112,425.71 | 40,740,054.85 | 39,367,784.44 | 47,604,047.23 |
| 减：所得税费用(元) | 17,874,115.07 | -11,339,303.28 | 5,961,089.59 | 12,995,898.53 | 11,583,501.90 | 4,866,827.69 | 10,790,053.24 | 8,994,619.64 | 7,583,864.78 |
| 六、净利润(元) | 76,018,799.73 | -86,251,322.62 | 49,627,483.37 | 57,772,731.75 | 49,699,951.24 | 43,245,598.02 | 29,950,001.61 | 30,373,164.80 | 40,020,182.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 76,018,799.73 | -86,251,322.62 | 49,627,483.37 | 57,772,731.75 | 49,699,951.24 | 43,245,598.02 | 29,950,001.61 | 30,373,164.80 | 40,020,182.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,771,771.42 | -85,386,771.76 | 50,221,131.39 | 58,327,641.19 | 49,864,999.72 | 43,295,048.84 | 30,082,591.11 | 30,373,164.80 | 40,020,182.45 |
| 少数股东损益(元) | -752,971.69 | -864,550.86 | -593,648.02 | -554,909.44 | -165,048.48 | -49,450.82 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 67,765,556.79 | -23,960,155.74 | 42,274,520.80 | 55,233,047.80 | 48,305,619.45 | 49,064,063.42 | 27,643,525.35 | 27,428,998.25 | 39,139,230.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.45 | -0.50 | 0.30 | 0.34 | 0.29 | 0.26 | 0.18 | 0.18 | 0.24 |
| 二、稀释每股收益(元) | 0.42 | -0.45 | 0.29 | 0.31 | 0.27 | 0.19 | 0.18 | 0.18 | 0.24 |
| 八、其他综合收益(元) | -124,980.20 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -124,980.20 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 75,893,819.53 | -81,302,360.27 | 49,629,343.83 | 57,770,871.29 | 49,699,951.24 | 43,245,598.02 | 29,950,001.61 | 30,373,164.80 | 40,020,182.45 |
| 归属于母公司所有者的综合收益总额(元) | 76,646,791.22 | -80,437,809.41 | 50,222,991.85 | 58,325,780.73 | 49,864,999.72 | 43,295,048.84 | 30,082,591.11 | 30,373,164.80 | 40,020,182.45 |
| 归属于少数股东的综合收益总额(元) | -752,971.69 | -864,550.86 | -593,648.02 | -554,909.44 | -165,048.48 | -49,450.82 | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |