| 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) | 1,074,104,257.45 | 1,097,850,210.41 | 1,138,097,132.19 | 971,002,563.49 | 957,116,101.98 | 900,617,633.76 | 920,830,064.36 | 794,435,873.85 | 891,122,833.00 |
| 营业收入(元) | 1,074,104,257.45 | 1,097,850,210.41 | 1,138,097,132.19 | 971,002,563.49 | 957,116,101.98 | 900,617,633.76 | 920,830,064.36 | 794,435,873.85 | 891,122,833.00 |
| 二、营业总成本(元) | 949,640,532.14 | 955,281,495.16 | 971,003,930.54 | 866,862,358.88 | 883,602,447.47 | 850,257,338.97 | 902,060,634.30 | 782,293,827.81 | 881,254,957.95 |
| 营业成本(元) | 861,993,057.91 | 865,724,278.50 | 878,963,190.56 | 783,883,344.67 | 798,827,864.39 | 756,410,055.49 | 822,167,195.64 | 729,788,371.37 | 818,639,917.17 |
| 研发费用(元) | 6,581,098.23 | 4,972,079.78 | 6,651,297.53 | 6,542,159.90 | 6,352,798.65 | 3,913,895.56 | 7,724,457.32 | 6,688,665.69 | 6,631,410.71 |
| 营业税金及附加(元) | 2,886,554.09 | 7,332,098.41 | 7,828,620.63 | 5,864,771.46 | 5,325,821.35 | 8,107,946.29 | 2,821,056.84 | 5,609,354.21 | 2,797,936.09 |
| 销售费用(元) | 14,298,005.14 | 20,072,070.98 | 17,203,691.68 | 13,637,861.24 | 15,697,517.94 | 11,360,739.35 | 13,358,965.86 | 12,181,178.40 | 11,201,664.62 |
| 管理费用(元) | 57,858,659.91 | 57,940,418.18 | 57,387,921.18 | 51,951,017.28 | 50,333,784.47 | 66,724,965.74 | 50,516,868.34 | 25,138,511.38 | 34,935,618.73 |
| 财务费用(元) | 6,023,156.86 | -759,450.69 | 2,969,208.96 | 4,983,204.33 | 7,064,660.67 | 3,739,736.54 | 5,472,090.30 | 2,887,746.76 | 7,048,410.63 |
| 其中：利息费用(元) | 5,003,609.94 | 4,953,189.72 | 5,023,920.56 | 5,302,970.50 | 5,584,536.21 | 5,523,747.52 | 6,064,133.69 | 6,427,769.80 | 6,485,364.95 |
| 其中：利息收入(元) | 502,097.35 | 1,219,161.13 | 606,759.16 | 778,648.10 | 505,883.35 | 635,582.54 | 761,601.87 | 1,042,591.78 | 708,970.05 |
| 资产减值损失(元) | -406,627.99 | -1,781,411.45 | 687,118.70 | 831,418.25 | 807,340.03 | -696,577.78 | -95,637.93 | 2,220.84 | 507,669.67 |
| 信用减值损失(元) | -106,809.35 | -360,801.13 | -148,627.73 | -818,186.62 | -808,326.21 | -448,236.70 | -525,437.70 | -429,913.67 | 506,250.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | -135,437.54 | -119,621.85 | -2,583,331.80 | - | - | - | - |
| 资产处置收益(元) | 7,394.81 | 6,634.72 | 586.60 | - | 6,976.75 | 68,842.12 | 31,739.61 | - | 130,398.67 |
| 其他收益(元) | 640,238.15 | 1,252,927.84 | 378,519.59 | 1,710,616.83 | 814,416.82 | 1,609,834.76 | 4,019,084.77 | 4,465,781.32 | 2,151,177.54 |
| 四、营业利润(元) | 124,597,920.93 | 141,686,065.23 | 167,875,361.27 | 105,744,431.22 | 71,750,730.10 | 50,509,702.42 | 22,199,178.81 | 16,180,134.53 | 13,163,371.72 |
| 加：营业外收入(元) | 391,254.98 | 438,280.47 | 735,669.46 | -217,618.50 | 1,168,804.07 | 106,417.66 | 364,944.10 | 11,500.45 | 80,928.52 |
| 减：营业外支出(元) | 745,152.37 | 1,454,585.62 | 387,607.84 | 352,926.35 | 82,521.44 | 2,038,746.88 | 830,234.46 | 46,176.59 | 11,100.82 |
| 五、利润总额(元) | 124,244,023.54 | 140,669,760.08 | 168,223,422.89 | 105,173,886.37 | 72,837,012.73 | 48,577,373.20 | 21,733,888.45 | 16,145,458.39 | 13,233,199.42 |
| 减：所得税费用(元) | 31,578,643.43 | 35,268,828.35 | 42,637,875.57 | 23,479,190.70 | 18,704,960.63 | 12,650,828.89 | 6,148,641.67 | 156,650.67 | 3,687,018.27 |
| 六、净利润(元) | 92,665,380.11 | 105,400,931.73 | 125,585,547.32 | 81,694,695.67 | 54,132,052.10 | 35,926,544.31 | 15,585,246.78 | 15,988,807.72 | 9,546,181.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 92,665,380.11 | 105,400,931.73 | 125,585,547.32 | 81,694,695.67 | 54,132,052.10 | 35,926,544.31 | 15,585,246.78 | 15,988,807.72 | 9,546,181.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,308,990.73 | 52,515,925.49 | 63,110,500.83 | 40,690,152.09 | 26,679,244.57 | 16,124,772.89 | 7,007,508.19 | 7,268,861.81 | 4,021,536.84 |
| 少数股东损益(元) | 46,356,389.38 | 52,885,006.24 | 62,475,046.49 | 41,004,543.58 | 27,452,807.53 | 19,801,771.42 | 8,577,738.59 | 8,719,945.91 | 5,524,644.31 |
| 扣除非经常性损益后的净利润(元) | 46,289,888.90 | 52,808,042.06 | 62,832,133.33 | 40,251,833.01 | 25,923,724.50 | 17,454,185.89 | 5,633,353.61 | 5,568,400.45 | 3,097,808.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.18 | 0.12 | 0.08 | 0.05 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.18 | 0.12 | 0.08 | 0.05 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 92,665,380.11 | 105,400,931.73 | 125,585,547.32 | 81,694,695.67 | 54,132,052.10 | 35,926,544.31 | 15,585,246.78 | 15,988,807.72 | 9,546,181.15 |
| 归属于母公司所有者的综合收益总额(元) | 46,308,990.73 | 52,515,925.49 | 63,110,500.83 | 40,690,152.09 | 26,679,244.57 | 16,124,772.89 | 7,007,508.19 | 7,268,861.81 | 4,021,536.84 |
| 归属于少数股东的综合收益总额(元) | 46,356,389.38 | 52,885,006.24 | 62,475,046.49 | 41,004,543.58 | 27,452,807.53 | 19,801,771.42 | 8,577,738.59 | 8,719,945.91 | 5,524,644.31 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |