| 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) | 1,097,485,002.85 | 1,214,613,737.83 | 1,046,749,714.83 | 1,161,053,241.16 | 904,546,382.53 | 960,742,810.60 | 726,300,207.71 |
| 营业收入(元) | 1,097,485,002.85 | 1,214,613,737.83 | 1,046,749,714.83 | 1,161,053,241.16 | 904,546,382.53 | 960,742,810.60 | 726,300,207.71 |
| 二、营业总成本(元) | 912,052,442.84 | 1,065,411,462.14 | 912,980,944.52 | 1,011,732,168.50 | 792,911,653.30 | 847,247,599.69 | 669,262,534.71 |
| 营业成本(元) | 645,997,753.72 | 733,733,893.51 | 640,155,180.65 | 763,809,475.91 | 595,210,025.12 | 660,664,191.02 | 514,999,936.29 |
| 研发费用(元) | 17,109,419.79 | 17,632,365.86 | 19,441,678.67 | 19,725,694.95 | 16,476,965.10 | 16,815,312.18 | 13,774,700.06 |
| 营业税金及附加(元) | 4,295,077.23 | 4,923,826.83 | 4,865,569.54 | 5,251,466.07 | 4,583,687.02 | 4,739,132.54 | 3,807,823.07 |
| 销售费用(元) | 189,824,554.86 | 225,802,853.39 | 173,646,789.75 | 191,323,226.02 | 130,055,406.29 | 137,001,041.49 | 96,735,155.78 |
| 管理费用(元) | 60,817,790.68 | 82,621,002.43 | 78,197,377.22 | 45,299,602.04 | 43,493,475.21 | 40,966,305.25 | 33,991,332.62 |
| 财务费用(元) | -5,992,153.44 | 697,520.12 | -3,325,651.31 | -13,677,296.49 | 3,092,094.56 | -12,938,382.79 | 5,953,586.89 |
| 其中：利息费用(元) | 728,231.52 | -33,264.56 | -24,839.32 | 201,987.19 | 1,171,879.60 | 1,460,898.78 | 6,194,887.71 |
| 其中：利息收入(元) | 2,759,666.38 | 4,906,928.49 | 2,211,791.48 | 591,683.34 | 1,155,080.31 | 155,931.08 | 1,119,996.94 |
| 资产减值损失(元) | -3,499,464.38 | 3,079,173.80 | -4,147,471.37 | -5,586,614.38 | -5,212,762.27 | -1,302,968.92 | -1,268,781.20 |
| 信用减值损失(元) | -2,968,714.68 | -1,578,598.63 | -4,426,239.81 | -1,845,437.03 | -6,635,515.30 | 239,823.86 | -2,295,154.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,261,564.71 | 2,140,615.05 | -492.55 | -1,407.73 | -3,303.60 | -68,889.29 | -4,713.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -10,841.01 | -492.55 | -1,407.73 | -3,303.60 | -68,889.29 | -4,713.00 |
| 资产处置收益(元) | - | -2,232,698.28 | -5,527.08 | - | - | - | 103,936.29 |
| 其他收益(元) | 4,190,801.84 | 5,695,093.55 | 815,044.44 | 848,044.44 | 1,431,271.56 | 2,700,413.01 | 775,756.53 |
| 四、营业利润(元) | 189,416,747.50 | 156,305,861.18 | 126,004,083.94 | 142,779,218.71 | 101,214,419.62 | 115,063,589.57 | 54,348,717.08 |
| 加：营业外收入(元) | 310,057.84 | 183,287.90 | 286,243.28 | 26,626.45 | 19,670.22 | 323,355.65 | 10,836.57 |
| 减：营业外支出(元) | 17,387.40 | 842,737.41 | 391,372.91 | 292,069.53 | 30,325.39 | 23,880.36 | 359,515.78 |
| 五、利润总额(元) | 189,709,417.94 | 155,646,411.67 | 125,898,954.31 | 142,513,775.63 | 101,203,764.45 | 115,363,064.86 | 54,000,037.87 |
| 减：所得税费用(元) | 40,895,604.62 | 40,703,220.22 | 17,770,049.08 | 20,979,340.47 | 15,471,538.19 | 22,545,947.57 | 10,957,684.22 |
| 六、净利润(元) | 148,813,813.32 | 114,943,191.45 | 108,128,905.23 | 121,534,435.16 | 85,732,226.26 | 92,817,117.29 | 43,042,353.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 114,943,191.45 | 108,128,905.23 | 121,534,435.16 | 85,732,226.26 | 92,817,117.29 | 43,042,353.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 148,289,332.85 | 114,479,931.05 | 108,612,225.66 | 120,766,195.32 | 84,984,024.15 | 93,570,881.84 | 43,875,408.61 |
| 少数股东损益(元) | 524,480.47 | 463,260.40 | -483,320.43 | 768,239.84 | 748,202.11 | -753,764.55 | -833,054.96 |
| 扣除非经常性损益后的净利润(元) | 137,923,008.77 | 109,877,753.55 | 108,216,031.48 | 120,330,900.00 | 83,868,300.00 | 91,233,900.00 | 43,545,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.29 | 0.29 | 0.33 | 0.24 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.37 | 0.29 | 0.29 | 0.33 | 0.24 | 0.26 | 0.12 |
| 八、其他综合收益(元) | -10,729,667.07 | 8,076,793.08 | -5,649,444.89 | 6,570,056.61 | -1,551,203.18 | 3,981,984.78 | -841,152.47 |
| 归属于母公司股东的其他综合收益(元) | -10,738,072.55 | 8,154,140.46 | -5,645,864.02 | 6,371,403.76 | -1,508,462.68 | 3,809,719.01 | -821,816.85 |
| 归属于少数股东的其他综合收益(元) | 8,405.48 | -77,347.38 | -3,580.87 | 198,652.85 | -42,740.50 | 172,265.77 | -19,335.62 |
| 九、综合收益总额(元) | 138,084,146.25 | 123,019,984.53 | 102,479,460.34 | 128,104,491.77 | 84,181,023.08 | 96,799,102.07 | 42,201,201.18 |
| 归属于母公司所有者的综合收益总额(元) | 137,551,260.30 | 122,634,071.51 | 102,966,361.64 | 127,137,599.08 | 83,475,561.47 | 97,380,600.85 | 43,053,591.76 |
| 归属于少数股东的综合收益总额(元) | 532,885.95 | 385,913.02 | -486,901.30 | 966,892.69 | 705,461.61 | -581,498.78 | -852,390.58 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-15 | 2023-07-27 | 2022-11-18 | 2023-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |