| 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) | 963,570,309.19 | 957,370,605.49 | 689,669,790.57 | 680,291,633.01 | 596,230,114.42 | 135,810,499.57 | 171,642,121.84 | 211,682,108.18 | 69,897,665.91 |
| 营业收入(元) | 963,570,309.19 | 957,370,605.49 | 689,669,790.57 | 680,291,633.01 | 596,230,114.42 | 135,810,499.57 | 171,642,121.84 | 211,682,108.18 | 69,897,665.91 |
| 二、营业总成本(元) | 706,572,719.97 | 784,254,676.46 | 523,341,409.38 | 506,037,180.49 | 442,255,754.60 | 134,661,650.88 | 167,485,939.39 | 203,244,197.17 | 65,011,485.83 |
| 营业成本(元) | 604,890,129.81 | 640,354,393.89 | 420,308,414.46 | 402,028,613.89 | 347,379,035.76 | 122,340,566.00 | 159,816,302.72 | 195,854,631.04 | 56,786,505.01 |
| 研发费用(元) | 4,694,623.13 | 29,055,951.44 | 11,543,974.62 | 9,163,683.20 | 2,661,463.28 | -57,558.72 | 84,589.41 | 180,056.73 | 743,011.15 |
| 营业税金及附加(元) | 30,099,202.79 | 34,895,419.27 | 23,151,527.87 | 25,720,877.40 | 23,085,132.46 | 418,959.67 | 430,919.26 | 419,246.09 | 385,323.38 |
| 销售费用(元) | 2,183,883.58 | 2,805,575.96 | 554,059.33 | 2,591,219.61 | 2,253,775.91 | 220,734.48 | 299,360.52 | 338,998.32 | 267,039.68 |
| 管理费用(元) | 53,496,948.46 | 64,582,669.43 | 52,951,947.11 | 44,722,497.92 | 44,163,867.42 | 11,921,428.22 | 6,989,751.29 | 6,661,791.11 | 6,898,497.79 |
| 财务费用(元) | 11,207,932.20 | 12,560,666.47 | 14,831,485.99 | 21,810,288.47 | 22,712,479.77 | -182,478.77 | -134,983.81 | -210,526.12 | -68,891.18 |
| 其中：利息费用(元) | 14,414,565.27 | 22,194,216.49 | 12,688,575.32 | 25,973,138.34 | 25,192,882.84 | 151,005.70 | 70,776.19 | 76,543.48 | 87,146.65 |
| 其中：利息收入(元) | 3,351,569.80 | 3,932,437.80 | 3,781,892.80 | 4,331,438.99 | 2,899,551.61 | 429,747.81 | 339,191.61 | 336,678.93 | 308,441.38 |
| 资产减值损失(元) | -3,853,751.30 | -4,568,676.80 | 1,312,073.88 | -5,579,703.78 | -282,559.70 | -220,099.34 | 299,381.71 | - | - |
| 信用减值损失(元) | -793,824.87 | -505,151.24 | -1,007,250.22 | -1,182,122.33 | 368,645.38 | -1,028,706.92 | 20,752.40 | 951,000.83 | 275,818.32 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 1,391,815.40 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,153,526.60 | 2,729,304.44 | 2,911,912.83 | 489,578.26 | 285,747.06 | 63,594.85 | 44,964.69 | 384,705.45 | 134,336.40 |
| 四、营业利润(元) | 253,503,539.65 | 172,163,220.83 | 169,545,117.68 | 167,982,204.66 | 154,346,192.56 | 267,089.59 | 4,521,281.25 | 9,801,774.45 | 5,296,334.80 |
| 加：营业外收入(元) | 435,487.40 | 257,463.11 | 218,748.27 | 539,975.87 | 1,768,224.58 | 1,566,553.63 | - | - | - |
| 减：营业外支出(元) | 1,799,436.48 | 975,552.16 | 343,150.32 | 1,297,391.06 | 555,160.31 | 235,357.65 | 410,880.99 | 38,415.09 | 146,770.23 |
| 五、利润总额(元) | 252,139,590.57 | 171,445,131.78 | 169,420,715.63 | 167,224,789.47 | 155,559,256.83 | 1,598,285.57 | 4,110,400.28 | 9,763,359.36 | 5,149,564.57 |
| 减：所得税费用(元) | 38,101,641.19 | 19,961,600.41 | 31,399,005.71 | 27,593,913.47 | 22,755,048.96 | 389,908.12 | 324,235.84 | 974,852.35 | 807,642.34 |
| 六、净利润(元) | 214,037,949.38 | 151,483,531.37 | 138,021,709.92 | 139,630,876.00 | 132,804,207.87 | 1,208,377.45 | 3,786,164.44 | 8,788,507.01 | 4,341,922.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 214,037,949.38 | 151,483,531.37 | 138,021,709.92 | 139,630,876.00 | 132,804,207.87 | 1,208,377.45 | 3,786,164.44 | 8,788,507.01 | 4,341,922.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 214,037,949.38 | 81,871,639.06 | 83,254,628.09 | 79,194,619.43 | 69,201,354.72 | 1,208,377.45 | 3,786,164.44 | 8,788,507.01 | 4,341,922.23 |
| 少数股东损益(元) | - | 69,611,892.31 | 54,767,081.83 | 60,436,256.57 | 63,602,853.15 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 125,445,376.64 | 90,281,668.50 | 83,372,011.80 | 84,100,853.00 | 62,758,515.51 | -2,240,276.67 | 1,489,692.93 | 2,633,454.37 | 3,547,205.65 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.08 | 0.13 | 0.19 | 0.12 | 0.01 | 0.02 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.20 | 0.08 | 0.13 | 0.19 | 0.12 | 0.01 | 0.02 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 214,037,949.38 | 151,483,531.37 | 138,021,709.92 | 139,630,876.00 | 132,804,207.87 | 1,208,377.45 | 3,786,164.44 | 8,788,507.01 | 4,341,922.23 |
| 归属于母公司所有者的综合收益总额(元) | 125,294,402.25 | 81,871,639.06 | 83,254,628.09 | 79,194,619.43 | 69,201,354.72 | 1,208,377.45 | 3,786,164.44 | 8,788,507.01 | 4,341,922.23 |
| 归属于少数股东的综合收益总额(元) | 88,743,547.13 | 69,611,892.31 | 54,767,081.83 | 60,436,256.57 | 63,602,853.15 | - | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |