| 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) | 790,020,283.07 | 2,161,389,679.46 | 953,357,503.82 | 1,365,837,506.11 | 872,716,672.08 | 2,556,158,854.30 | 983,784,804.64 | 1,381,975,956.55 | 917,007,642.00 |
| 营业收入(元) | 790,020,283.07 | 2,161,389,679.46 | 953,357,503.82 | 1,365,837,506.11 | 872,716,672.08 | 2,556,158,854.30 | 983,784,804.64 | 1,381,975,956.55 | 917,007,642.00 |
| 二、营业总成本(元) | 701,085,176.35 | 1,669,125,447.63 | 773,496,360.79 | 1,063,334,895.36 | 776,556,660.58 | 2,084,051,285.23 | 851,165,055.00 | 1,067,278,365.01 | 824,286,552.27 |
| 营业成本(元) | 529,250,519.80 | 1,247,308,553.29 | 602,628,321.75 | 820,454,187.74 | 594,900,605.70 | 1,515,973,326.40 | 670,852,742.86 | 862,700,783.34 | 631,952,072.31 |
| 研发费用(元) | 46,705,921.47 | 96,194,705.62 | 46,620,580.16 | 59,351,353.90 | 47,278,191.17 | 145,429,013.88 | 57,852,625.10 | 58,183,493.97 | 52,398,615.34 |
| 营业税金及附加(元) | 8,502,734.81 | 13,537,945.39 | 8,145,051.13 | 8,620,705.67 | 4,361,822.53 | 19,332,514.05 | 7,390,875.62 | 8,548,032.75 | 6,647,221.57 |
| 销售费用(元) | 49,840,200.51 | 106,755,292.39 | 50,695,518.48 | 66,012,383.25 | 44,049,774.55 | 113,461,856.36 | 42,114,661.61 | 57,059,706.35 | 48,902,239.65 |
| 管理费用(元) | 72,626,139.67 | 187,260,641.99 | 71,291,718.64 | 109,326,085.73 | 88,592,915.04 | 287,758,661.21 | 73,300,809.72 | 82,725,732.32 | 89,351,536.06 |
| 财务费用(元) | -5,840,339.91 | 18,068,308.95 | -5,884,829.37 | -429,820.93 | -2,626,648.41 | 2,095,913.33 | -346,659.91 | -1,939,383.72 | -4,965,132.66 |
| 其中：利息费用(元) | 5,153,980.70 | 9,260,682.44 | 5,831,312.97 | 3,213,953.23 | 3,135,770.16 | 6,114,417.90 | 3,604,226.97 | 3,147,141.14 | 2,274,211.61 |
| 其中：利息收入(元) | 13,062,067.88 | -6,012,920.93 | 12,822,235.96 | 4,259,207.80 | 6,777,484.13 | 4,489,708.23 | 4,895,969.82 | 5,749,625.21 | 8,112,484.26 |
| 资产减值损失(元) | 27,396,691.84 | -33,447,326.01 | -30,099,844.49 | -61,307,638.22 | 16,660,099.52 | -74,052,888.43 | -20,057,353.57 | -56,484,114.22 | 8,615,224.35 |
| 信用减值损失(元) | -7,137,581.58 | -77,668,614.76 | -56,625,336.46 | -38,051,422.76 | -11,391,969.56 | -25,254,765.69 | -18,114,122.41 | -64,907,916.89 | -3,776,559.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,665,251.10 | 12,356,465.39 | -3,635,180.23 | 320,722.07 | -628,122.68 | 6,395,393.02 | 3,733,182.67 | 1,337,307.26 | -1,838,999.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,437,648.36 | 12,036,423.71 | -4,562,401.87 | -82,746.81 | -628,122.68 | -12,090,270.69 | 2,536,580.04 | 867,800.64 | -1,838,999.89 |
| 资产处置收益(元) | -513.15 | 3,449,221.87 | 105,619.53 | -67,544.45 | 4,685.42 | 12,166,276.36 | 81,846.11 | -6,095.35 | 52,266.78 |
| 其他收益(元) | 6,013,342.32 | 11,398,763.07 | 11,783,800.59 | 2,561,448.50 | 11,432,035.69 | 17,530,129.40 | 5,567,415.68 | 6,116,229.47 | 11,355,480.12 |
| 四、营业利润(元) | 110,541,795.05 | 408,352,741.39 | 101,390,201.97 | 205,958,175.89 | 112,236,739.89 | 408,891,713.73 | 103,830,718.12 | 200,753,001.81 | 107,128,501.15 |
| 加：营业外收入(元) | 257,113.70 | 131,134.76 | 11,173.19 | 37,876.54 | 158,869.07 | -7,025.36 | 102,210.23 | 621,170.00 | 176,472.65 |
| 减：营业外支出(元) | 420,432.57 | 2,630,859.54 | 1,652,778.03 | 796,396.01 | 119,442.65 | 1,554,696.27 | 57,152.81 | 1,563,009.79 | 61,174.94 |
| 五、利润总额(元) | 110,378,476.18 | 405,853,016.61 | 99,748,597.13 | 205,199,656.42 | 112,276,166.31 | 407,329,992.10 | 103,875,775.54 | 199,811,162.02 | 107,243,798.86 |
| 减：所得税费用(元) | 15,228,942.58 | 53,213,623.85 | 8,514,511.79 | 31,298,341.57 | 16,340,744.04 | 55,334,167.15 | 8,340,533.71 | 28,302,068.44 | 16,591,381.97 |
| 六、净利润(元) | 95,149,533.60 | 352,639,392.76 | 91,234,085.34 | 173,901,314.85 | 95,935,422.27 | 351,995,824.95 | 95,535,241.83 | 171,509,093.58 | 90,652,416.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 95,149,533.60 | 352,639,392.76 | 91,234,085.34 | 173,901,314.85 | 95,935,422.27 | 351,995,824.95 | 95,535,241.83 | 171,509,093.58 | 90,652,416.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 92,891,541.13 | 347,415,407.37 | 88,340,529.21 | 167,033,111.09 | 95,054,673.51 | 336,233,189.45 | 88,832,589.45 | 165,127,892.40 | 93,435,319.02 |
| 少数股东损益(元) | 2,257,992.47 | 5,223,985.39 | 2,893,556.13 | 6,868,203.76 | 880,748.76 | 15,762,635.50 | 6,702,652.38 | 6,381,201.18 | -2,782,902.13 |
| 扣除非经常性损益后的净利润(元) | 90,061,590.36 | 336,763,727.36 | 82,591,376.65 | 166,974,061.27 | 91,503,206.78 | 316,144,134.34 | 87,431,651.69 | 163,623,818.40 | 89,766,033.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.49 | 0.13 | 0.25 | 0.14 | 0.48 | 0.13 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.49 | 0.13 | 0.25 | 0.14 | 0.47 | 0.13 | 0.25 | 0.14 |
| 九、综合收益总额(元) | 95,149,533.60 | 352,639,392.76 | 91,234,085.34 | 173,901,314.85 | 95,935,422.27 | 351,995,824.95 | 95,535,241.83 | 171,509,093.58 | 90,652,416.89 |
| 归属于母公司所有者的综合收益总额(元) | 92,891,541.13 | 347,415,407.37 | 88,340,529.21 | 167,033,111.09 | 95,054,673.51 | 336,233,189.45 | 88,832,589.45 | 165,127,892.40 | 93,435,319.02 |
| 归属于少数股东的综合收益总额(元) | 2,257,992.47 | 5,223,985.39 | 2,893,556.13 | 6,868,203.76 | 880,748.76 | 15,762,635.50 | 6,702,652.38 | 6,381,201.18 | -2,782,902.13 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |