| 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 | 上市前 |
| 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) | 497,390,298.99 | 483,014,536.11 | 603,784,841.33 | 410,361,017.89 | 360,288,717.83 | 368,667,805.34 | 388,317,640.19 | 452,113,618.06 | 361,487,622.23 |
| 营业收入(元) | 497,390,298.99 | 483,014,536.11 | 603,784,841.33 | 410,361,017.89 | 360,288,717.83 | 368,667,805.34 | 388,317,640.19 | 452,113,618.06 | 361,487,622.23 |
| 二、营业总成本(元) | 347,788,911.89 | 352,050,170.89 | 407,130,103.46 | 260,133,664.04 | 230,967,154.21 | 232,779,638.34 | 228,435,690.36 | 325,540,648.31 | 240,739,634.89 |
| 营业成本(元) | 267,366,954.41 | 251,183,804.69 | 339,211,789.47 | 154,765,260.52 | 151,346,104.19 | 159,983,514.95 | 145,673,495.94 | 220,356,178.02 | 156,231,344.83 |
| 研发费用(元) | 18,298,381.11 | 6,740,519.58 | 5,110,769.63 | 31,732,089.51 | 13,420,389.66 | 6,593,649.82 | 7,626,233.09 | 20,249,015.02 | 16,524,215.27 |
| 营业税金及附加(元) | 8,161,667.14 | 8,737,508.36 | 8,518,995.08 | 7,929,239.61 | 8,456,566.85 | 8,224,493.26 | 8,693,668.34 | 7,949,754.22 | 7,751,556.26 |
| 管理费用(元) | 26,982,267.64 | 56,842,237.68 | 26,546,243.20 | 33,721,901.73 | 24,991,122.16 | 25,372,734.16 | 23,933,321.84 | 41,215,335.18 | 23,431,338.36 |
| 财务费用(元) | 26,979,641.59 | 28,546,100.58 | 27,742,306.08 | 31,985,172.67 | 32,752,971.35 | 32,605,246.15 | 42,508,971.15 | 35,770,365.87 | 36,801,180.17 |
| 其中：利息费用(元) | 29,554,283.55 | 30,744,812.98 | 31,210,839.07 | 36,480,034.08 | 36,749,738.24 | 40,178,975.10 | 44,392,531.16 | 42,840,654.61 | 39,313,086.35 |
| 其中：利息收入(元) | 2,356,491.22 | 2,561,808.67 | 3,094,203.91 | 4,997,795.87 | 4,102,670.67 | 7,916,704.00 | 1,896,308.97 | 6,060,023.45 | 2,533,626.07 |
| 资产减值损失(元) | -359,753.92 | -43,448.38 | -274,207.81 | -597,420.43 | -391,150.49 | 298,218.53 | -101,625.56 | -647,467.56 | -229,299.66 |
| 信用减值损失(元) | 4,557,227.39 | -3,271,952.57 | -2,171,243.58 | 203,365.27 | -6,549,184.73 | 7,526,229.90 | -7,481,205.86 | -8,607,488.72 | -2,770,464.10 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,796,643.82 | 10,520,486.59 | 5,848,257.54 | 4,498,578.06 | 6,095,534.25 | 25,400,640.81 | 8,052,055.55 | - | - |
| 加：投资收益(元) | 6,070,326.66 | 4,752,533.26 | 4,702,689.81 | 4,136,631.38 | 11,568,065.39 | 2,342,419.62 | 2,060,621.55 | - | - |
| 其他收益(元) | 10,801,926.61 | 18,353,757.90 | 15,167,478.76 | 11,058,129.67 | 9,434,405.92 | 11,449,569.74 | 19,181,575.78 | 6,162,972.78 | 7,288,289.91 |
| 四、营业利润(元) | 176,467,757.66 | 161,275,742.02 | 220,280,722.30 | 169,526,637.80 | 149,479,233.96 | 182,905,245.60 | 181,593,371.29 | 129,267,423.86 | 125,036,513.49 |
| 加：营业外收入(元) | 596,651.81 | 1,384,283.70 | 263,993.43 | 493,075.47 | 406,815.93 | 836,690.69 | 3,218,678.21 | 1,675,019.31 | 33,002.87 |
| 减：营业外支出(元) | 698,578.59 | 352,119.52 | 1,241.67 | 20,000.00 | 53,000.00 | -424,925.16 | 697,979.49 | 287,520.43 | 87,000.00 |
| 五、利润总额(元) | 176,365,830.88 | 162,307,906.20 | 220,543,474.06 | 169,999,713.27 | 149,833,049.89 | 184,166,861.45 | 184,114,070.01 | 130,654,922.74 | 124,982,516.36 |
| 减：所得税费用(元) | 21,524,821.93 | 17,823,961.92 | 17,037,682.22 | 3,995,419.39 | 11,030,530.61 | 13,413,270.22 | 10,484,035.91 | 5,420,145.12 | 7,162,544.67 |
| 六、净利润(元) | 154,841,008.95 | 144,483,944.28 | 203,505,791.84 | 166,004,293.88 | 138,802,519.28 | 170,753,591.23 | 173,630,034.10 | 125,234,777.62 | 117,819,971.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 154,841,008.95 | 144,483,944.28 | 203,505,791.84 | 166,004,293.88 | 138,802,519.28 | 170,753,591.23 | 173,630,034.10 | 125,234,777.62 | 117,819,971.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 123,993,877.03 | 110,650,807.92 | 160,172,915.11 | 131,692,031.23 | 111,336,302.44 | 137,993,598.65 | 139,001,458.88 | 96,163,190.34 | 93,038,657.95 |
| 少数股东损益(元) | 30,847,131.92 | 33,833,136.36 | 43,332,876.73 | 34,312,262.65 | 27,466,216.84 | 32,759,992.58 | 34,628,575.22 | 29,071,587.28 | 24,781,313.74 |
| 扣除非经常性损益后的净利润(元) | 112,426,955.53 | 92,926,369.09 | 150,382,998.30 | 124,084,290.85 | 94,518,620.37 | 113,143,788.17 | 127,994,773.06 | 89,767,228.35 | 92,950,842.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.27 | 0.39 | 0.32 | 0.27 | 0.34 | 0.35 | 0.10 | 0.45 |
| 二、稀释每股收益(元) | 0.30 | 0.27 | 0.39 | 0.32 | 0.27 | 0.34 | 0.35 | 0.10 | 0.45 |
| 九、综合收益总额(元) | 154,841,008.95 | 144,483,944.28 | 203,505,791.84 | 166,004,293.88 | 138,802,519.28 | 170,753,591.23 | 173,630,034.10 | 125,234,777.62 | 117,819,971.69 |
| 归属于母公司所有者的综合收益总额(元) | 123,993,877.03 | 110,650,807.92 | 160,172,915.11 | 131,692,031.23 | 111,336,302.44 | 137,993,598.65 | 139,001,458.88 | 96,163,190.34 | 93,038,657.95 |
| 归属于少数股东的综合收益总额(元) | 30,847,131.92 | 33,833,136.36 | 43,332,876.73 | 34,312,262.65 | 27,466,216.84 | 32,759,992.58 | 34,628,575.22 | 29,071,587.28 | 24,781,313.74 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 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 |