| 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) | 804,774,309.14 | 1,044,271,709.65 | 930,745,263.69 | 907,883,940.75 | 780,064,459.72 | 831,309,047.04 | 720,063,194.68 | 611,633,871.97 | 542,492,302.21 |
| 营业收入(元) | 804,774,309.14 | 1,044,271,709.65 | 930,745,263.69 | 907,883,940.75 | 780,064,459.72 | 831,309,047.04 | 720,063,194.68 | 611,633,871.97 | 542,492,302.21 |
| 二、营业总成本(元) | 631,123,567.94 | 748,759,078.43 | 679,306,082.07 | 666,178,964.17 | 543,200,612.69 | 580,362,881.40 | 480,154,555.91 | 387,682,370.13 | 367,497,634.20 |
| 营业成本(元) | 548,984,835.72 | 621,640,261.64 | 590,200,038.80 | 581,332,737.32 | 495,897,545.73 | 510,718,268.67 | 422,128,306.95 | 361,173,145.69 | 321,077,432.56 |
| 研发费用(元) | 63,646,342.44 | 104,999,361.42 | 69,454,246.29 | 69,634,835.39 | 43,327,392.00 | 62,221,996.68 | 48,457,374.94 | 42,892,238.64 | 35,309,294.23 |
| 营业税金及附加(元) | 2,551,081.12 | 3,412,689.08 | 2,679,361.18 | 3,653,700.08 | 2,178,645.03 | 3,747,778.64 | 2,855,755.13 | 3,220,941.52 | 1,499,068.59 |
| 销售费用(元) | 5,320,678.18 | 19,528,900.33 | 4,766,512.95 | 7,327,723.40 | 6,289,747.31 | 13,924,287.23 | 4,409,594.59 | 7,007,623.45 | 5,519,390.60 |
| 管理费用(元) | 17,554,902.21 | 27,451,133.45 | 20,048,210.57 | 16,672,527.22 | 16,566,349.57 | 25,626,530.96 | 17,203,610.99 | 15,250,220.97 | 13,299,503.68 |
| 财务费用(元) | -6,934,271.73 | -28,273,267.49 | -7,842,287.72 | -12,442,559.24 | -21,059,066.95 | -35,875,980.78 | -14,900,086.69 | -41,861,800.14 | -9,207,055.46 |
| 其中：利息费用(元) | 10,675.69 | -9,739,089.43 | 10,129,602.98 | 1,395,624.98 | 1,539.77 | -4,974,287.67 | 4,358,409.90 | 1,787,993.60 | 1,233,786.34 |
| 其中：利息收入(元) | 6,675,720.97 | 15,145,585.51 | 24,377,634.56 | 16,392,920.15 | 19,001,148.55 | 23,256,124.25 | 17,863,718.38 | 43,954,538.32 | 10,796,274.44 |
| 资产减值损失(元) | -117,624.88 | -310,129.89 | -104,422.42 | - | - | -90,945.97 | -12,379.05 | -113,328.93 | -358,823.34 |
| 信用减值损失(元) | -632,726.27 | -6,566,224.26 | 283,891.16 | -5,999,320.20 | 297,406.45 | -4,519,325.84 | -3,538,613.58 | -1,757,519.14 | -772,206.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 112,166.09 | 6,472.60 | 1,811,062.29 | 2,397,260.28 | 1,499,612.30 | 2,380,072.37 | 2,294,391.32 | 1,618,118.38 |
| 加：投资收益(元) | 243,266.73 | -1,675,100.38 | 2,811,278.39 | 1,337,340.87 | -71,070.45 | -1,187,614.98 | 8,143,555.85 | 2,978,371.14 | 1,665,426.42 |
| 资产处置收益(元) | 24,390.56 | - | - | - | - | 183.43 | - | - | - |
| 其他收益(元) | 24,028,217.39 | 19,599,441.93 | 5,689,709.94 | 8,823,140.07 | 3,091,587.90 | 1,561,152.89 | 22,652,123.53 | 3,250,957.27 | 1,808,316.01 |
| 四、营业利润(元) | 197,196,264.73 | 306,672,784.71 | 260,152,024.60 | 247,519,520.36 | 242,579,031.21 | 248,209,227.47 | 269,545,195.31 | 230,604,373.50 | 178,955,498.57 |
| 加：营业外收入(元) | 50,700.02 | 41,000.47 | 28,000.00 | -18,914.98 | 100,515.08 | 90,140.01 | 40,000.00 | 34,000.00 | 13,400.00 |
| 减：营业外支出(元) | - | 12,997,472.32 | -12,820.51 | 78,027.65 | 1,239.61 | 315,000.00 | - | - | - |
| 五、利润总额(元) | 197,246,964.75 | 293,716,312.86 | 260,192,845.11 | 247,422,577.73 | 242,678,306.68 | 247,984,367.48 | 269,585,195.31 | 230,588,373.50 | 178,968,898.57 |
| 减：所得税费用(元) | 32,131,880.73 | 38,512,664.67 | 28,632,323.67 | 21,664,291.68 | 34,501,701.88 | 19,527,499.66 | 25,289,257.85 | 34,519,124.59 | 27,044,541.29 |
| 六、净利润(元) | 165,115,084.02 | 255,203,648.19 | 231,560,521.44 | 225,758,286.05 | 208,176,604.80 | 228,456,867.82 | 244,295,937.46 | 196,069,248.91 | 151,924,357.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 165,115,084.02 | 255,203,648.19 | 231,560,521.44 | 225,758,286.05 | 208,176,604.80 | 228,456,867.82 | 244,295,937.46 | 196,069,248.91 | 151,924,357.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 162,598,954.19 | 252,308,708.00 | 228,279,011.36 | 223,752,046.39 | 206,186,223.02 | 227,469,837.48 | 243,628,850.62 | 195,296,326.86 | 151,247,874.52 |
| 少数股东损益(元) | 2,516,129.83 | 2,894,940.19 | 3,281,510.08 | 2,006,239.66 | 1,990,381.78 | 987,030.34 | 667,086.84 | 772,922.05 | 676,482.76 |
| 扣除非经常性损益后的净利润(元) | 161,945,822.12 | 256,437,344.79 | 219,440,339.54 | 211,435,947.67 | 198,911,099.19 | 217,325,706.30 | 213,500,266.67 | 186,857,152.55 | 144,673,769.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.95 | 1.48 | 1.34 | 1.31 | 1.21 | 1.33 | 1.43 | 1.14 | 0.89 |
| 二、稀释每股收益(元) | 0.95 | 1.48 | 1.34 | 1.30 | 1.21 | 1.33 | 1.42 | 1.14 | 0.89 |
| 八、其他综合收益(元) | -2,192,351.94 | 2,015,100.78 | -551,193.07 | 719,930.80 | 71,189.77 | 43,075.97 | -65,797.39 | -86,056.84 | 125,207.62 |
| 归属于母公司股东的其他综合收益(元) | -1,534,646.36 | 1,410,570.55 | -385,835.14 | 503,951.55 | 49,832.84 | 30,153.17 | -46,058.17 | -60,239.79 | 87,645.34 |
| 归属于少数股东的其他综合收益(元) | -657,705.58 | 604,530.23 | -165,357.93 | 215,979.25 | 21,356.93 | 12,922.80 | -19,739.22 | -25,817.05 | 37,562.28 |
| 九、综合收益总额(元) | 162,922,732.08 | 257,218,748.97 | 231,009,328.37 | 226,478,216.85 | 208,247,794.57 | 228,499,943.79 | 244,230,140.07 | 195,983,192.07 | 152,049,564.90 |
| 归属于母公司所有者的综合收益总额(元) | 161,064,307.83 | 253,719,278.55 | 227,893,176.22 | 224,255,997.94 | 206,236,055.86 | 227,499,990.65 | 243,582,792.45 | 195,236,087.07 | 151,335,519.86 |
| 归属于少数股东的综合收益总额(元) | 1,858,424.25 | 3,499,470.42 | 3,116,152.15 | 2,222,218.91 | 2,011,738.71 | 999,953.14 | 647,347.62 | 747,105.00 | 714,045.04 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |