| 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) | 827,937,082.88 | 647,171,922.30 | 616,556,387.75 | 755,045,283.33 | 384,648,548.86 | 688,121,438.44 | 412,334,478.40 | 606,253,526.01 | 528,230,296.08 |
| 营业收入(元) | 827,937,082.88 | 647,171,922.30 | 616,556,387.75 | 755,045,283.33 | 384,648,548.86 | 688,121,438.44 | 412,334,478.40 | 606,253,526.01 | 528,230,296.08 |
| 二、营业总成本(元) | 738,819,979.92 | 533,572,973.56 | 585,711,818.82 | 702,255,413.62 | 345,593,876.40 | 631,179,915.32 | 386,435,859.50 | 567,111,905.46 | 483,113,715.57 |
| 营业成本(元) | 666,421,648.79 | 423,288,176.26 | 499,509,130.37 | 631,828,005.38 | 296,601,151.49 | 546,170,677.25 | 328,809,363.13 | 516,538,228.95 | 436,771,561.25 |
| 研发费用(元) | 22,257,153.38 | 41,410,040.31 | 38,609,270.01 | 27,618,325.39 | 10,221,297.69 | 19,513,074.48 | 22,676,778.88 | 23,196,934.19 | 5,041,947.80 |
| 营业税金及附加(元) | 2,789,708.63 | 3,053,039.86 | 2,238,420.10 | 4,242,206.68 | 11,587,184.79 | 6,264,316.14 | 4,188,898.54 | 3,067,130.85 | 7,756,802.68 |
| 销售费用(元) | 25,125,883.31 | 41,444,576.58 | 25,278,898.15 | 27,783,686.65 | 10,218,795.75 | 24,801,487.70 | 20,208,841.04 | 24,126,608.50 | 17,713,575.93 |
| 管理费用(元) | 17,688,289.18 | 30,054,112.93 | 24,747,010.59 | 20,713,294.79 | 17,588,856.00 | 27,318,198.51 | 21,723,051.63 | 18,813,698.96 | 14,629,824.32 |
| 财务费用(元) | 4,537,296.63 | -5,676,972.38 | -4,670,910.40 | -9,930,105.27 | -623,409.32 | 7,112,161.24 | -11,171,073.72 | -18,630,695.99 | 1,200,003.59 |
| 其中：利息费用(元) | 543,472.22 | 465,833.29 | -3,476,666.66 | 1,067,222.23 | 1,300,000.01 | 1,964,283.50 | 2,200,147.96 | -3,260,277.77 | 1,650,000.02 |
| 其中：利息收入(元) | 1,999,672.29 | 2,088,287.00 | 1,657,276.79 | 1,981,945.80 | 1,830,182.55 | 917,689.05 | 436,720.10 | 438,157.95 | 592,083.10 |
| 资产减值损失(元) | -16,602,897.23 | -48,843,643.31 | 5,913,792.13 | -13,596,679.32 | 433,518.57 | -22,236,992.00 | -1,842,720.09 | -388,775.57 | -1,755,922.40 |
| 信用减值损失(元) | -914,791.97 | -7,562,483.00 | 10,653,664.64 | -2,561,617.48 | -9,003,212.97 | 17,979,852.46 | 5,021,753.36 | -6,560,993.96 | -5,645,055.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 523,423.62 | -915,672.97 | - | 10,613,989.24 | -147,063.69 | -1,866,057.81 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 523,423.62 | -915,672.97 | - | -212,293.19 | -147,063.69 | - | - | - | - |
| 其他收益(元) | 2,821,647.55 | 3,661,270.00 | 4,801,593.91 | 4,197,081.61 | 9,209,047.47 | 8,118,072.54 | 3,885,405.96 | 2,555,165.44 | 1,840,715.14 |
| 四、营业利润(元) | 74,944,484.93 | 59,854,763.52 | 52,213,619.61 | 51,442,643.76 | 39,546,961.84 | 58,937,402.02 | 39,726,292.19 | 34,747,016.46 | 39,556,317.99 |
| 加：营业外收入(元) | 5,000.01 | 519,791.86 | 159,802.69 | 273,560.01 | 164,461.45 | 217,175.33 | 982,963.96 | 19,336.70 | 25,694.41 |
| 减：营业外支出(元) | 0.06 | 546,668.27 | 12,953.29 | 364,613.57 | 1,861,373.55 | 802,073.71 | 44,587.03 | 30,760.91 | 362,917.98 |
| 五、利润总额(元) | 74,949,484.88 | 59,827,887.11 | 52,360,469.01 | 51,351,590.20 | 37,850,049.74 | 58,352,503.64 | 40,664,669.12 | 34,735,592.25 | 39,219,094.42 |
| 减：所得税费用(元) | 13,668,751.48 | 4,253,612.36 | 8,258,333.94 | 13,069,938.51 | 8,167,378.66 | 2,310,154.62 | 7,878,973.41 | 8,454,129.94 | 6,557,214.38 |
| 六、净利润(元) | 61,280,733.40 | 55,574,274.75 | 44,102,135.07 | 38,281,651.69 | 29,682,671.08 | 56,042,349.02 | 32,785,695.71 | 26,281,462.31 | 32,661,880.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,280,733.40 | 55,574,274.75 | 44,102,135.07 | 38,281,651.69 | 29,682,671.08 | 56,042,349.02 | 32,785,695.71 | 26,281,462.31 | 32,661,880.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,938,833.38 | 48,302,134.63 | 41,995,218.15 | 30,737,041.24 | 20,679,814.19 | 43,894,599.09 | 26,932,444.48 | 19,147,074.57 | 28,819,415.75 |
| 少数股东损益(元) | 9,341,900.02 | 7,272,140.12 | 2,106,916.92 | 7,544,610.45 | 9,002,856.89 | 12,147,749.93 | 5,853,251.23 | 7,134,387.74 | 3,842,464.29 |
| 扣除非经常性损益后的净利润(元) | 49,969,780.58 | 45,332,303.31 | 36,303,701.42 | 28,681,951.34 | 16,739,153.14 | 40,871,934.57 | 25,030,642.79 | 12,700,894.53 | 27,607,481.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.28 | 0.25 | 0.18 | 0.12 | 0.26 | 0.16 | 0.11 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 0.28 | 0.25 | 0.18 | 0.12 | 0.26 | 0.16 | 0.11 | 0.17 |
| 八、其他综合收益(元) | - | -329,283.46 | - | -44,802.70 | 1,980.86 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -350,613.39 | - | -22,446.15 | 992.41 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 21,329.93 | - | -22,356.55 | 988.45 | - | - | - | - |
| 九、综合收益总额(元) | 61,280,733.40 | 55,244,991.29 | 44,102,135.07 | 38,236,848.99 | 29,684,651.94 | 55,735,396.97 | 32,785,695.71 | 26,281,462.31 | 32,661,880.04 |
| 归属于母公司所有者的综合收益总额(元) | 51,938,833.38 | 47,951,521.24 | 41,995,218.15 | 30,714,595.09 | 20,680,806.60 | 43,586,881.17 | 26,932,444.48 | 19,147,074.57 | 28,819,415.75 |
| 归属于少数股东的综合收益总额(元) | 9,341,900.02 | 7,293,470.05 | 2,106,916.92 | 7,522,253.90 | 9,003,845.34 | 12,148,515.80 | 5,853,251.23 | 7,134,387.74 | 3,842,464.29 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |