| 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) | 942,069,516.07 | 910,290,577.45 | 818,067,871.13 | 773,793,283.47 | 761,361,809.87 | 728,233,920.21 | 751,427,732.27 | 860,525,340.17 | 885,596,595.24 |
| 营业收入(元) | 942,069,516.07 | 910,290,577.45 | 818,067,871.13 | 773,793,283.47 | 761,361,809.87 | 728,233,920.21 | 751,427,732.27 | 860,525,340.17 | 885,596,595.24 |
| 二、营业总成本(元) | 853,743,517.00 | 797,457,227.51 | 708,519,778.24 | 673,478,831.55 | 690,660,790.89 | 672,017,070.34 | 687,506,031.02 | 785,265,624.63 | 808,621,814.62 |
| 营业成本(元) | 752,543,158.98 | 710,743,850.91 | 595,170,271.16 | 579,976,356.84 | 596,444,890.28 | 582,826,111.48 | 600,094,250.25 | 715,705,195.58 | 720,359,930.91 |
| 研发费用(元) | 38,096,642.74 | 50,015,573.49 | 38,947,261.21 | 30,783,718.29 | 22,362,949.25 | 29,785,556.21 | 25,566,658.37 | 23,680,650.07 | 24,608,415.65 |
| 营业税金及附加(元) | 4,191,883.62 | 5,959,951.42 | 4,547,735.17 | 6,560,761.69 | 4,019,156.90 | 4,135,639.66 | 3,699,012.33 | 3,490,480.39 | 2,952,807.47 |
| 销售费用(元) | 11,950,174.11 | 8,152,184.35 | 7,807,246.77 | 7,391,216.71 | 8,087,328.69 | 2,642,340.80 | 9,064,530.23 | 5,874,746.83 | 7,363,147.59 |
| 管理费用(元) | 28,970,336.89 | 12,594,070.93 | 39,239,164.46 | 37,852,553.76 | 42,997,287.64 | 44,646,750.33 | 38,499,238.02 | 32,044,437.64 | 35,899,077.47 |
| 财务费用(元) | 17,991,320.66 | 9,991,596.41 | 22,808,099.47 | 10,914,224.26 | 16,749,178.13 | 7,980,671.86 | 10,582,341.82 | 4,470,114.12 | 17,438,435.53 |
| 其中：利息费用(元) | 17,759,182.71 | 17,316,108.94 | 17,377,604.61 | 17,528,541.35 | 17,578,042.86 | 15,374,175.68 | 17,229,341.94 | 16,005,855.39 | 15,428,244.72 |
| 其中：利息收入(元) | 1,636,075.03 | 2,001,798.42 | 1,699,949.71 | -234,249.69 | 2,245,538.04 | 841,672.22 | 1,363,150.07 | 1,614,460.38 | 1,930,133.50 |
| 资产减值损失(元) | -1,468,554.97 | -31,423,607.33 | -6,989,085.12 | - | - | -97,988,957.18 | 6,930.54 | -172,031.05 | 9,526,898.05 |
| 信用减值损失(元) | -361,624.76 | -1,972,488.12 | -3,183,600.53 | -3,158,399.20 | -1,318,450.91 | -2,284,045.93 | -91,197.56 | -5,121,340.85 | -2,050,430.52 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 806,335.69 | 8,990,428.68 | - | - | - | - | - | - | -73,901.02 |
| 加：投资收益(元) | 10,281,401.37 | 7,752,615.33 | 6,494,656.65 | 5,985,193.74 | 4,997,672.28 | 8,083,489.43 | 7,440,723.57 | 5,451,593.50 | 1,885,431.88 |
| 资产处置收益(元) | -342,307.53 | 328,092.27 | -13,791.07 | 338,990.52 | 486,405.00 | -265,468.40 | 376,501.95 | 292,057.93 | 1,312,670.43 |
| 其他收益(元) | 15,892,528.23 | 4,756,342.09 | 5,687,531.72 | 5,521,767.49 | 5,840,623.56 | 820,309.49 | 4,823,738.60 | 6,479,069.66 | 21,735,228.64 |
| 四、营业利润(元) | 113,133,777.10 | 101,264,732.86 | 109,181,303.26 | 108,391,184.47 | 80,707,268.91 | -33,451,044.28 | 76,478,398.35 | 82,262,965.75 | 109,310,678.08 |
| 加：营业外收入(元) | 1,138,101.53 | 1,922,831.63 | 1,861,558.13 | 1,377,729.33 | 349,991.31 | -48,003.32 | 56,246.49 | 251,686.69 | 1,633,193.59 |
| 减：营业外支出(元) | 28,315.83 | 71,401.24 | 42,721.04 | 14,976.58 | 44,957.80 | 212,282.04 | 1,103,874.57 | 7,025.93 | 73.17 |
| 五、利润总额(元) | 114,243,562.80 | 103,116,163.25 | 111,000,140.35 | 109,753,937.22 | 81,012,302.42 | -33,711,329.64 | 75,430,770.27 | 82,507,626.51 | 110,943,798.50 |
| 减：所得税费用(元) | 12,885,283.17 | 5,969,485.14 | 8,952,261.27 | 15,146,806.47 | 10,411,133.11 | 2,108,106.00 | 11,476,605.12 | 9,796,878.06 | 12,358,375.11 |
| 六、净利润(元) | 101,358,279.63 | 97,146,678.11 | 102,047,879.08 | 94,607,130.75 | 70,601,169.31 | -35,819,435.64 | 63,954,165.15 | 72,710,748.45 | 98,585,423.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,358,279.63 | 97,146,678.11 | 102,047,879.08 | 94,607,130.75 | 70,601,169.31 | -35,819,435.64 | 63,954,165.15 | 72,710,748.45 | 98,585,423.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,693,403.17 | 107,598,045.07 | 105,071,967.81 | 99,911,327.93 | 76,572,896.58 | 13,367,611.25 | 70,001,624.93 | 79,772,321.70 | 100,245,575.89 |
| 少数股东损益(元) | -4,335,123.54 | -10,451,366.96 | -3,024,088.73 | -5,304,197.18 | -5,971,727.27 | -49,187,046.89 | -6,047,459.78 | -7,061,573.25 | -1,660,152.50 |
| 扣除非经常性损益后的净利润(元) | 89,666,913.95 | 94,167,181.04 | 93,197,353.29 | 88,770,758.44 | 66,699,462.56 | -113,459.60 | 62,032,504.62 | 67,783,815.41 | 80,150,651.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 0.24 | 0.25 | 0.23 | 0.18 | 0.04 | 0.16 | 0.18 | 0.23 |
| 二、稀释每股收益(元) | 0.23 | 0.21 | 0.25 | 0.23 | 0.18 | 0.05 | 0.16 | 0.18 | 0.22 |
| 八、其他综合收益(元) | -1,702,167.49 | 867,235.31 | -865,682.71 | 149,005.61 | -352,370.59 | 262,696.01 | -211,580.32 | -308,013.67 | 84,860.95 |
| 归属于母公司股东的其他综合收益(元) | -1,699,594.62 | 977,500.78 | -876,365.25 | 216,707.57 | -378,427.66 | 198,856.72 | -107,905.71 | -157,087.32 | 43,279.18 |
| 归属于少数股东的其他综合收益(元) | -2,572.87 | -110,265.47 | 10,682.54 | -67,701.96 | 26,057.07 | 63,839.29 | -103,674.61 | -150,926.35 | 41,581.77 |
| 九、综合收益总额(元) | 99,656,112.14 | 98,013,913.42 | 101,182,196.37 | 94,756,136.36 | 70,248,798.72 | -35,556,739.63 | 63,742,584.83 | 72,402,734.78 | 98,670,284.34 |
| 归属于母公司所有者的综合收益总额(元) | 103,993,808.55 | 108,575,545.85 | 104,195,602.56 | 100,128,035.50 | 76,194,468.92 | 13,566,467.97 | 69,893,719.22 | 79,615,234.38 | 100,288,855.07 |
| 归属于少数股东的综合收益总额(元) | -4,337,696.41 | -10,561,632.43 | -3,013,406.19 | -5,371,899.14 | -5,945,670.20 | -49,123,207.60 | -6,151,134.39 | -7,212,499.60 | -1,618,570.73 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |