| 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) | 1,061,541,112.56 | 987,305,088.57 | 956,910,908.48 | 881,563,621.88 | 1,070,509,352.63 | 920,143,791.99 | 1,014,452,840.63 | 984,818,776.28 | 1,104,516,093.36 |
| 营业收入(元) | 1,061,541,112.56 | 987,305,088.57 | 956,910,908.48 | 881,563,621.88 | 1,070,509,352.63 | 920,143,791.99 | 1,014,452,840.63 | 984,818,776.28 | 1,104,516,093.36 |
| 二、营业总成本(元) | 991,440,962.30 | 934,341,512.08 | 936,368,472.83 | 850,716,573.52 | 1,009,897,698.49 | 851,730,797.05 | 978,275,795.02 | 970,248,246.62 | 1,044,034,123.79 |
| 营业成本(元) | 774,710,478.71 | 724,047,190.85 | 703,413,483.56 | 638,549,933.16 | 775,359,495.50 | 645,616,559.70 | 737,075,405.18 | 722,440,836.13 | 801,819,436.58 |
| 营业税金及附加(元) | 6,975,315.42 | 6,687,871.11 | 6,362,775.38 | 3,643,940.34 | 6,031,142.33 | 5,615,566.68 | 5,952,265.13 | 6,885,114.15 | 5,626,954.58 |
| 销售费用(元) | 193,106,481.27 | 197,506,936.31 | 205,479,918.83 | 196,181,329.37 | 210,857,046.20 | 180,064,721.97 | 219,050,802.27 | 223,103,706.66 | 210,900,016.84 |
| 管理费用(元) | 34,428,246.58 | 23,507,238.65 | 37,982,386.87 | 30,258,207.38 | 35,190,118.32 | 37,600,892.90 | 32,489,088.62 | 35,342,848.82 | 42,602,425.99 |
| 财务费用(元) | -17,779,559.68 | -17,407,724.84 | -16,870,091.81 | -17,916,836.73 | -17,540,103.86 | -17,166,944.20 | -16,291,766.18 | -17,524,259.14 | -16,914,710.20 |
| 其中：利息费用(元) | 3,813,215.90 | 3,948,217.53 | 4,215,964.70 | 4,364,666.14 | 4,499,184.83 | 4,618,144.17 | 4,919,894.78 | 5,066,574.41 | 5,354,193.71 |
| 其中：利息收入(元) | -24,082,820.16 | -23,581,261.88 | -23,279,315.25 | -24,152,709.64 | -24,349,654.24 | 171,881,500.02 | -23,412,920.91 | -25,499,148.09 | -25,145,842.86 |
| 资产减值损失(元) | 4,523.51 | -1,505,318.57 | 162,112.86 | -177,020.99 | -238,767.38 | -2,884,024.52 | -123,862.45 | -2,759.88 | 319,277.22 |
| 信用减值损失(元) | -147,427.83 | -843,276.95 | 390,148.54 | -95,056.47 | 1,265,093.49 | -898,042.15 | -720,526.97 | -137,187.69 | -736,253.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 237,178.76 | -3,083,323.88 | 716,097.41 | -916,787.13 | -2,344,420.82 | 410,501.70 | -1,943,041.38 | -720,658.54 | -405,940.57 |
| 资产处置收益(元) | 936.77 | 30,915.78 | 18,788.26 | - | - | -46,628.58 | - | 32,273.40 | 347.97 |
| 其他收益(元) | 1,183,998.59 | 1,121,499.49 | 1,108,815.53 | 15,098,645.20 | 11,725,525.80 | 6,124,703.16 | 3,019,967.29 | 27,904,359.27 | 881,481.61 |
| 四、营业利润(元) | 71,379,360.06 | 48,684,072.36 | 22,938,398.25 | 44,994,413.15 | 71,019,085.23 | 71,119,504.55 | 36,409,582.10 | 41,874,612.72 | 60,540,882.31 |
| 加：营业外收入(元) | 175,877.93 | -52,793.79 | 75,871.91 | 108,480.64 | 37,392.70 | 1,630,680.52 | 12,138.17 | 299,709.87 | 3,419,775.83 |
| 减：营业外支出(元) | 369,413.78 | 544,576.73 | 241,133.16 | 106,778.60 | 19,958.28 | 1,987,425.88 | 269,629.65 | 519,007.26 | 262,134.47 |
| 五、利润总额(元) | 71,185,824.21 | 48,086,701.84 | 22,773,137.00 | 44,996,115.19 | 71,036,519.65 | 70,762,759.19 | 36,152,090.62 | 41,655,315.33 | 63,698,523.67 |
| 减：所得税费用(元) | 18,892,719.66 | 12,971,870.01 | 6,630,624.20 | 11,245,021.20 | 18,345,612.71 | 22,631,099.22 | 9,190,230.59 | 10,517,514.03 | 16,348,795.20 |
| 六、净利润(元) | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 | 48,131,659.97 | 26,961,860.03 | 31,137,801.30 | 47,349,728.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 | 48,131,659.97 | 26,961,860.03 | 31,137,801.30 | 47,349,728.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 | 48,131,659.97 | 26,961,860.03 | 31,137,801.30 | 47,349,728.47 |
| 扣除非经常性损益后的净利润(元) | 51,392,844.78 | 33,497,632.42 | 14,887,759.51 | 22,890,757.05 | 45,649,166.64 | 43,008,541.39 | 26,369,409.17 | 10,759,083.49 | 44,624,580.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.03 | 0.06 | 0.10 | 0.09 | 0.05 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.03 | 0.06 | 0.10 | 0.09 | 0.05 | 0.06 | 0.09 |
| 九、综合收益总额(元) | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 | 48,131,659.97 | 26,961,860.03 | 31,137,801.30 | 47,349,728.47 |
| 归属于母公司所有者的综合收益总额(元) | 52,293,104.55 | 35,114,831.83 | 16,142,512.80 | 33,751,093.99 | 52,690,906.94 | 48,131,659.97 | 26,961,860.03 | 31,137,801.30 | 47,349,728.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |