| 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) | 709,126,699.15 | 932,611,859.01 | 798,081,534.23 | 767,913,698.28 | 535,383,949.02 | 872,336,042.03 | 694,025,259.25 | 732,123,228.56 | 708,107,315.81 |
| 营业收入(元) | 709,126,699.15 | 932,611,859.01 | 798,081,534.23 | 767,913,698.28 | 535,383,949.02 | 872,336,042.03 | 694,025,259.25 | 732,123,228.56 | 708,107,315.81 |
| 二、营业总成本(元) | 658,530,737.70 | 828,100,588.60 | 704,854,846.79 | 674,113,879.44 | 565,724,718.92 | 808,092,477.49 | 610,188,838.10 | 627,519,830.93 | 644,323,039.34 |
| 营业成本(元) | 496,083,946.69 | 626,932,492.99 | 557,024,775.52 | 571,028,830.02 | 394,309,062.84 | 613,958,266.52 | 516,380,982.25 | 548,385,785.04 | 519,641,503.52 |
| 研发费用(元) | 54,100,172.01 | 58,620,332.44 | 48,384,108.19 | 50,657,539.15 | 50,526,666.37 | 62,728,604.17 | 56,699,165.57 | 53,403,298.99 | 51,637,102.52 |
| 营业税金及附加(元) | 5,570,796.54 | 5,280,264.83 | 4,838,134.33 | 6,458,219.86 | 2,764,097.24 | 4,771,601.09 | 3,382,969.97 | 3,300,146.13 | 2,587,558.47 |
| 销售费用(元) | 42,885,976.28 | 53,563,695.60 | 41,182,437.79 | 37,631,684.53 | 41,019,670.38 | 49,245,743.55 | 37,417,536.08 | 37,530,439.80 | 33,010,403.36 |
| 管理费用(元) | 56,492,065.30 | 71,193,003.69 | 51,617,471.00 | 50,312,979.63 | 49,611,880.85 | 54,502,351.79 | 51,068,820.72 | 51,720,196.02 | 42,296,667.75 |
| 财务费用(元) | 3,397,780.88 | 12,510,799.05 | 1,807,919.96 | -41,975,373.75 | 27,493,341.24 | 22,885,910.37 | -54,760,636.49 | -66,820,035.05 | -4,850,196.28 |
| 其中：利息费用(元) | 8,024,883.07 | 9,351,641.01 | 7,520,286.01 | 23,090,940.62 | 7,194,911.09 | 12,116,932.36 | 9,993,439.16 | 11,884,688.82 | 6,459,655.33 |
| 其中：利息收入(元) | 9,330,193.91 | 13,200,500.32 | 13,528,321.19 | 18,813,476.75 | 14,208,384.41 | 15,843,980.79 | 17,851,932.66 | 15,777,386.43 | 11,420,555.44 |
| 资产减值损失(元) | 478,426.58 | -102,913,826.61 | 262,843.28 | -2,706,766.18 | 372,272.90 | -3,101,741.61 | 39,119.24 | - | - |
| 信用减值损失(元) | 6,348,592.95 | -3,866,038.42 | -924,891.69 | -3,698,606.76 | 5,860,876.83 | -8,728,344.61 | 1,100,814.84 | -2,622,305.58 | 7,731,385.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,902,650.00 | 15,517,549.08 | 8,848,630.00 | -21,179,885.00 | 2,125,800.00 | -1,732,600.00 | -189,000.00 | -4,000.00 | -415,000.00 |
| 加：投资收益(元) | 4,266,339.19 | 1,619,341.21 | -4,605,380.39 | 4,495,605.79 | 7,332,310.48 | -3,176,051.01 | 7,696,083.18 | 8,597,595.51 | 8,199,499.61 |
| 资产处置收益(元) | 531,832.10 | -3,167,586.46 | 1,189,423.80 | 29,455.46 | 653,305.53 | -5,109,042.38 | 251,739.34 | 275,858.88 | 41,516.81 |
| 其他收益(元) | 21,636,974.49 | 19,056,731.99 | 13,904,233.40 | 4,434,337.88 | 16,240,132.00 | 3,457,967.94 | 13,531,625.58 | 16,992,088.26 | 11,633,271.19 |
| 四、营业利润(元) | 87,760,776.76 | 30,757,441.20 | 111,901,545.84 | 75,173,960.03 | 2,243,927.84 | 45,853,752.87 | 106,266,803.33 | 122,838,500.31 | 90,974,949.91 |
| 加：营业外收入(元) | 283,811.80 | 1,198,553.13 | 362,551.14 | 523,128.08 | 361,047.49 | 462,372.28 | 187,890.66 | 315,765.69 | 175,702.88 |
| 减：营业外支出(元) | 240,985.33 | 2,194,844.78 | 362,206.92 | 370,666.74 | 301,628.79 | 1,442,554.28 | 162,860.77 | 390,335.34 | 95,140.54 |
| 五、利润总额(元) | 87,803,603.23 | 29,761,149.55 | 111,901,890.06 | 75,326,421.37 | 2,303,346.54 | 44,873,570.87 | 106,291,833.22 | 122,763,930.66 | 91,055,512.25 |
| 减：所得税费用(元) | 19,180,215.21 | 13,176,549.86 | 9,202,738.06 | 5,165,697.62 | -12,723,907.63 | 4,496,875.75 | 9,083,839.90 | 11,533,293.83 | 15,849,862.77 |
| 六、净利润(元) | 68,623,388.02 | 16,584,599.69 | 102,699,152.00 | 70,160,723.75 | 15,027,254.17 | 40,376,695.12 | 97,207,993.32 | 111,230,636.83 | 75,205,649.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 68,623,388.02 | 16,584,599.69 | 102,699,152.00 | 70,160,723.75 | 15,027,254.17 | 40,376,695.12 | 97,207,993.32 | 111,230,636.83 | 75,205,649.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 69,369,220.43 | 17,528,480.09 | 103,151,108.05 | 71,962,316.21 | 13,320,596.39 | 41,253,061.01 | 98,960,194.93 | 111,877,083.99 | 75,661,313.01 |
| 少数股东损益(元) | -745,832.41 | -943,880.40 | -451,956.05 | -1,801,592.46 | 1,706,657.78 | -876,365.89 | -1,752,201.61 | -646,447.16 | -455,663.53 |
| 扣除非经常性损益后的净利润(元) | 49,171,847.54 | 4,837,571.89 | 90,770,735.74 | 82,391,706.01 | -7,190,836.82 | 54,565,072.04 | 81,284,942.70 | 90,552,984.81 | 60,977,391.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.05 | 0.27 | 0.18 | 0.04 | 0.10 | 0.26 | 0.30 | 0.20 |
| 二、稀释每股收益(元) | 0.18 | 0.05 | 0.27 | 0.19 | 0.03 | 0.11 | 0.26 | 0.29 | 0.20 |
| 八、其他综合收益(元) | -18,015,464.32 | 24,857,494.67 | -28,300,326.31 | 29,344,253.71 | 9,141,235.94 | 43,175,130.79 | -8,976,753.99 | -28,713,033.34 | -9,673,532.84 |
| 归属于母公司股东的其他综合收益(元) | -18,016,941.11 | 24,861,192.02 | -28,304,167.07 | 29,344,720.10 | 9,140,912.96 | 43,177,955.96 | -8,978,315.74 | -28,713,657.46 | -9,672,922.20 |
| 归属于少数股东的其他综合收益(元) | 1,476.79 | - | 3,840.76 | -466.39 | 322.98 | -2,825.17 | 1,561.75 | 624.12 | -610.64 |
| 九、综合收益总额(元) | 50,607,923.70 | 41,442,094.36 | 74,398,825.69 | 99,504,977.46 | 24,168,490.11 | 83,551,825.91 | 88,231,239.33 | 82,517,603.49 | 65,532,116.64 |
| 归属于母公司所有者的综合收益总额(元) | 51,352,279.32 | 42,389,672.11 | 74,846,940.98 | 101,307,036.31 | 22,461,509.35 | 84,431,016.97 | 89,981,879.19 | 83,163,426.53 | 65,988,390.81 |
| 归属于少数股东的综合收益总额(元) | -744,355.62 | -947,577.75 | -448,115.29 | -1,802,058.85 | 1,706,980.76 | -879,191.06 | -1,750,639.86 | -645,823.04 | -456,274.17 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |