| 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 | 上市后 | 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) | 1,144,747,485.88 | 1,446,696,446.87 | 1,092,181,203.37 | 898,491,398.57 | 542,240,460.06 | 701,964,175.70 | 584,893,631.42 |
| 营业收入(元) | 1,144,747,485.88 | 1,446,696,446.87 | 1,092,181,203.37 | 898,491,398.57 | 542,240,460.06 | 701,964,175.70 | 584,893,631.42 |
| 二、营业总成本(元) | 1,067,398,891.07 | 1,344,798,430.00 | 989,944,172.34 | 816,022,798.04 | 490,599,399.12 | 601,262,863.91 | 545,018,208.68 |
| 营业成本(元) | 1,034,649,591.21 | 1,312,268,857.02 | 963,899,361.26 | 787,351,566.28 | 461,153,295.37 | 575,253,981.25 | 519,915,548.59 |
| 研发费用(元) | 4,033,824.40 | 5,277,933.41 | 4,317,982.56 | 4,335,755.71 | 2,918,835.31 | 2,413,429.81 | 1,927,269.39 |
| 营业税金及附加(元) | 2,780,830.19 | 1,465,583.48 | 1,744,410.39 | 1,685,794.94 | 1,599,682.92 | 1,518,775.86 | 978,115.16 |
| 销售费用(元) | 7,864,067.69 | 7,581,123.72 | 6,632,347.22 | 6,241,709.10 | 5,626,225.78 | 3,832,201.13 | 3,891,026.31 |
| 管理费用(元) | 26,668,049.16 | 26,768,975.25 | 23,439,431.99 | 26,004,224.82 | 20,120,457.37 | 19,253,384.14 | 18,486,891.01 |
| 财务费用(元) | -8,597,471.58 | -8,564,042.88 | -10,089,361.08 | -9,596,252.81 | -819,097.63 | -1,008,908.28 | -180,641.78 |
| 其中：利息费用(元) | 61,374.11 | -26,041.65 | 58,998.31 | - | - | - | - |
| 其中：利息收入(元) | -8,736,157.01 | -9,205,890.66 | -10,475,172.58 | - | - | - | - |
| 资产减值损失(元) | -20,608,851.88 | -10,141,608.00 | -21,265,714.42 | -14,060,064.27 | -5,198,388.81 | -51,703.21 | -5,465,622.80 |
| 信用减值损失(元) | 17,002,764.83 | -14,050,816.22 | -7,012,521.51 | -325,489.65 | 8,297,148.70 | 19,350,521.55 | 21,714,783.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 270,000.00 | - | 306,666.67 | -123,333.34 | 136,666.67 | - | - |
| 加：投资收益(元) | - | 1,234,449.53 | - | 491,500.00 | 21,827.17 | 604,146.73 | 353,000.00 |
| 资产处置收益(元) | 4,545.26 | - | - | - | - | - | 512,448.41 |
| 其他收益(元) | 954,968.55 | 2,028,994.25 | 242,356.49 | 64,230.90 | 127,353.84 | 1,143,499.42 | 139,681.07 |
| 四、营业利润(元) | 74,972,021.57 | 80,648,465.64 | 74,507,818.26 | 68,515,444.17 | 55,025,668.51 | 121,747,776.28 | 57,129,713.02 |
| 加：营业外收入(元) | 53,556.83 | 110,611.73 | 1,713,831.13 | -4,999.66 | 17,293.91 | 895,306.43 | 115,980.84 |
| 减：营业外支出(元) | 120,917.14 | 251,450.76 | 41,808.91 | 3,814.26 | 28,284.50 | - | - |
| 五、利润总额(元) | 74,904,661.26 | 80,507,626.61 | 76,179,840.48 | 68,506,630.25 | 55,014,677.92 | 122,632,115.27 | 57,245,693.86 |
| 减：所得税费用(元) | 19,232,488.31 | 16,326,473.54 | 19,213,611.34 | 16,089,473.80 | 14,605,745.82 | 31,835,479.64 | 14,347,897.53 |
| 六、净利润(元) | 55,672,172.95 | 64,181,153.07 | 56,966,229.14 | 52,417,156.45 | 40,408,932.10 | 90,796,635.63 | 42,897,796.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,672,172.95 | 64,181,153.07 | 56,966,229.14 | 52,417,156.45 | 40,408,932.10 | 90,796,635.63 | 42,897,796.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,672,172.95 | 64,181,153.07 | 56,966,229.14 | 52,417,156.45 | 40,408,932.10 | 90,796,635.63 | 42,897,796.33 |
| 扣除非经常性损益后的净利润(元) | 53,565,121.70 | 62,056,762.30 | 55,155,794.82 | 52,109,661.28 | 40,291,060.56 | 88,911,100.00 | 42,057,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.11 | 0.11 | 0.10 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.11 | 0.11 | 0.10 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 29,043.79 | -350,657.81 | 135,511.83 | 907,987.67 | -201,443.86 | 992,878.37 | -68,229.43 |
| 归属于母公司股东的其他综合收益(元) | 29,043.79 | -350,657.81 | 135,511.83 | 907,987.67 | -201,443.86 | 992,878.37 | -68,229.43 |
| 九、综合收益总额(元) | 55,701,216.74 | 63,830,495.26 | 57,101,740.97 | 53,325,144.12 | 40,207,488.24 | 91,789,514.00 | 42,829,566.90 |
| 归属于母公司所有者的综合收益总额(元) | 55,701,216.74 | 63,830,495.26 | 57,101,740.97 | 53,325,144.12 | 40,207,488.24 | 91,789,514.00 | 42,829,566.90 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-02-20 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |