| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 1,799,016,664.02 | 2,189,483,527.36 | 1,601,165,515.59 | 1,529,400,643.80 | 1,243,613,234.39 | 1,181,377,788.33 | 1,012,614,141.15 |
| 营业收入(元) | 1,799,016,664.02 | 2,189,483,527.36 | 1,601,165,515.59 | 1,529,400,643.80 | 1,243,613,234.39 | 1,181,377,788.33 | 1,012,614,141.15 |
| 二、营业总成本(元) | 1,694,154,610.52 | 2,052,200,595.39 | 1,509,040,362.86 | 1,403,526,138.49 | 1,176,622,575.19 | 1,071,132,738.81 | 951,091,580.02 |
| 营业成本(元) | 950,473,735.20 | 2,231,148,392.84 | 469,385,420.22 | 469,958,582.29 | 384,114,998.40 | 415,472,216.69 | 350,191,361.73 |
| 研发费用(元) | 27,922,275.97 | 36,655,006.19 | 20,311,039.03 | 15,897,297.35 | 14,825,265.52 | 9,066,523.76 | 8,709,796.35 |
| 营业税金及附加(元) | 2,432,199.89 | 1,620,408.62 | 2,369,958.24 | 1,268,467.75 | 2,091,032.71 | 687,213.73 | 3,541,597.98 |
| 销售费用(元) | 682,871,987.77 | -269,265,615.62 | 970,309,156.56 | 904,271,507.87 | 736,219,570.45 | 627,531,107.74 | 555,533,355.77 |
| 管理费用(元) | 37,304,100.00 | 51,393,133.34 | 44,620,648.76 | 28,601,861.04 | 29,959,663.45 | 30,716,620.23 | 26,853,916.87 |
| 财务费用(元) | -6,849,688.31 | 649,270.02 | 2,044,140.05 | -16,471,577.81 | 9,412,044.66 | -12,340,943.34 | 6,261,551.32 |
| 其中：利息费用(元) | 3,799,954.49 | 3,861,410.65 | 3,638,942.87 | 3,322,091.00 | 3,164,025.86 | 3,750,524.78 | 3,674,431.05 |
| 其中：利息收入(元) | 2,238,981.41 | 2,490,460.36 | 3,393,623.30 | 1,069,453.59 | 2,028,397.56 | 120,516.03 | 197,925.54 |
| 资产减值损失(元) | -26,862,335.07 | -19,105,899.07 | -17,643,560.31 | -15,984,420.72 | -14,621,294.82 | -18,574,365.99 | -18,179,080.65 |
| 信用减值损失(元) | -139,033.56 | -2,489,760.88 | -186,606.79 | -130,719.85 | -336,209.51 | 542,391.98 | -123,702.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,327,126.61 | -707,004.08 | -2,977,258.34 | -3,851,491.09 | -1,099,522.00 | - | - |
| 加：投资收益(元) | 6,025,674.29 | 5,394,429.97 | 8,059,644.17 | 3,240,614.44 | 2,721,834.13 | -2,858,135.47 | 1,830,463.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -83,622.49 | -14,638.96 | 175,364.22 | 94,061.45 | 198,881.65 | 157,857.21 |
| 资产处置收益(元) | 10,152,754.15 | 11,169.84 | 39,856.01 | 56,129.78 | 3,656,545.48 | - | - |
| 其他收益(元) | 2,543,492.68 | 13,080,573.93 | 2,935,497.96 | 4,027,164.54 | 3,530,307.00 | 1,237,177.66 | 3,016,217.26 |
| 四、营业利润(元) | 100,909,732.60 | 133,466,441.68 | 82,352,725.43 | 113,231,782.41 | 60,842,319.48 | 92,576,603.72 | 48,066,458.78 |
| 加：营业外收入(元) | 181,503.29 | 118,372.84 | 161,556.21 | 102,197.23 | 283,125.65 | 73,016.44 | 145,770.15 |
| 减：营业外支出(元) | 2,490,181.26 | -195,129.11 | 82,151.51 | 1,334,035.84 | 1,728,213.90 | 1,565,108.97 | 638,464.98 |
| 五、利润总额(元) | 98,601,054.63 | 133,779,943.63 | 82,432,130.13 | 111,999,943.80 | 59,397,231.23 | 91,084,511.19 | 47,573,763.95 |
| 减：所得税费用(元) | 12,556,156.73 | 20,785,613.62 | 10,232,414.23 | 13,616,479.06 | 7,427,072.04 | 9,734,102.57 | 8,370,966.78 |
| 六、净利润(元) | 86,044,897.90 | 112,994,330.01 | 72,199,715.90 | 98,383,464.74 | 51,970,159.19 | 81,350,408.62 | 39,202,797.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 86,044,897.90 | 112,994,330.01 | 72,199,715.90 | 98,383,464.74 | 51,970,159.19 | 81,350,408.62 | 39,202,797.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 86,044,897.90 | 112,994,330.01 | 72,199,715.90 | 98,383,464.74 | 51,970,159.19 | 81,350,408.62 | 39,202,797.17 |
| 扣除非经常性损益后的净利润(元) | 70,292,088.96 | 100,237,103.85 | 65,270,699.96 | 96,628,078.64 | 45,790,600.00 | 82,486,500.00 | 35,636,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.29 | 0.19 | 0.27 | 0.14 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.22 | 0.29 | 0.19 | 0.27 | 0.14 | 0.23 | 0.11 |
| 八、其他综合收益(元) | -159,774.45 | 980,508.04 | 153,710.62 | -766,304.46 | -376,771.28 | 2,239,808.80 | -54,414.98 |
| 归属于母公司股东的其他综合收益(元) | -159,774.45 | 980,508.04 | 153,710.62 | -766,304.46 | -376,771.28 | 2,239,808.80 | -54,414.98 |
| 九、综合收益总额(元) | 85,885,123.45 | 113,974,838.05 | 72,353,426.52 | 97,617,160.28 | 51,593,387.91 | 83,590,217.42 | 39,148,382.19 |
| 归属于母公司所有者的综合收益总额(元) | 85,885,123.45 | 113,974,838.05 | 72,353,426.52 | 97,617,160.28 | 51,593,387.91 | 83,590,217.42 | 39,148,382.19 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-06-21 | 2022-09-27 | 2023-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |