| 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) | 856,685,846.20 | 1,038,119,780.33 | 963,846,818.29 | 839,684,765.06 | 696,709,360.20 | 867,270,253.07 | 977,337,450.19 | 1,202,420,677.85 | 1,008,252,443.09 |
| 营业收入(元) | 856,685,846.20 | 1,038,119,780.33 | 963,846,818.29 | 839,684,765.06 | 696,709,360.20 | 867,270,253.07 | 977,337,450.19 | 1,202,420,677.85 | 1,008,252,443.09 |
| 二、营业总成本(元) | 817,247,100.28 | 1,032,088,383.50 | 883,414,129.39 | 725,761,668.92 | 659,727,209.18 | 800,826,254.39 | 895,420,058.82 | 1,096,772,521.08 | 965,498,827.26 |
| 营业成本(元) | 667,233,627.78 | 805,478,266.71 | 742,201,673.11 | 640,809,062.37 | 540,323,772.04 | 682,286,547.44 | 771,519,955.40 | 976,797,652.64 | 840,405,491.79 |
| 研发费用(元) | 33,502,918.42 | 27,695,871.86 | 35,985,026.06 | 31,396,710.14 | 27,878,447.36 | 50,783,067.54 | 39,465,946.75 | 34,081,292.32 | 36,405,635.24 |
| 营业税金及附加(元) | 5,444,264.42 | 11,001,204.57 | 2,574,827.15 | 2,162,231.37 | 2,083,573.00 | 2,280,856.91 | 5,870,315.62 | 5,285,634.38 | 4,364,782.80 |
| 销售费用(元) | 62,529,757.21 | 108,994,029.56 | 54,372,032.20 | 55,193,862.04 | 44,441,289.25 | 30,126,527.47 | 44,729,110.40 | 40,492,257.29 | 31,694,177.44 |
| 管理费用(元) | 50,864,467.78 | 80,143,519.17 | 44,519,544.69 | 40,332,168.76 | 43,205,731.13 | 31,718,028.70 | 49,986,707.15 | 50,823,383.42 | 43,823,604.97 |
| 财务费用(元) | -2,327,935.33 | -1,224,508.37 | 3,761,026.18 | -44,132,365.76 | 1,794,396.40 | 3,631,226.33 | -16,151,976.50 | -10,707,698.97 | 8,805,135.02 |
| 其中：利息费用(元) | 3,136,310.25 | 1,772,872.46 | 2,097,031.43 | 2,785,727.38 | 2,304,765.21 | 3,652,909.14 | 4,840,790.17 | 5,187,417.45 | 6,390,888.62 |
| 其中：利息收入(元) | 7,386,506.69 | 4,589,334.41 | 6,059,744.44 | 8,230,610.90 | 5,695,397.10 | 3,380,739.56 | 1,758,977.68 | 461,744.09 | 1,040,692.83 |
| 资产减值损失(元) | 484,026.32 | -523,035.47 | -1,330,652.20 | - | - | -4,824,009.70 | -482,882.98 | - | - |
| 信用减值损失(元) | 6,056,632.00 | -6,372,500.62 | 1,090,186.65 | -3,725,850.74 | 1,343,106.91 | -10,003,766.72 | 6,738,595.82 | -3,837,918.04 | 6,424,725.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,935.71 | 3,245,188.11 | -5,960,264.45 | 1,618,458.25 | 1,101,553.80 | - | -97,929.06 | -2,604,107.00 | -47,206.80 |
| 加：投资收益(元) | 615,422.82 | -3,569,846.29 | -190,878.31 | -4,141,286.42 | -133,498.16 | -5,617,406.35 | -2,062,666.55 | 1,691,030.97 | 3,334,114.58 |
| 资产处置收益(元) | -22,095.10 | 90,593,709.07 | -46,181.20 | 47,450.48 | 65,569.70 | -1,132,253.36 | 89,616,193.85 | 1,532,235.53 | 186,193.65 |
| 其他收益(元) | 381,370.37 | 3,575,373.44 | 4,280,163.45 | 3,238,597.20 | 19,203,313.86 | 1,879,119.35 | 5,727,891.73 | 9,589,506.13 | 636,281.12 |
| 四、营业利润(元) | 46,949,166.62 | 92,980,285.07 | 78,275,062.84 | 105,676,180.47 | 58,562,197.13 | 49,494,924.76 | 181,356,594.18 | 103,570,046.16 | 53,287,723.66 |
| 加：营业外收入(元) | 176,993.19 | 3,523,965.58 | 401,442.15 | 1,130,534.25 | 16,977.95 | 2,473,619.08 | 52,808.97 | 3,084,669.02 | 309,578.70 |
| 减：营业外支出(元) | 986,217.63 | 270,783.11 | 597,231.89 | 175,454.86 | 138,896.84 | 597,940.43 | 2,945,614.90 | 234,822.68 | 171,328.95 |
| 五、利润总额(元) | 46,139,942.18 | 96,233,467.54 | 78,079,273.10 | 106,631,259.86 | 58,440,278.24 | 51,370,603.41 | 178,463,788.25 | 106,419,892.50 | 53,425,973.41 |
| 减：所得税费用(元) | 1,851,927.72 | 7,769,169.23 | 7,583,142.02 | 15,051,230.67 | 6,378,657.80 | 944,273.25 | 29,636,840.90 | 16,348,966.28 | 5,394,056.95 |
| 六、净利润(元) | 44,288,014.46 | 88,464,298.31 | 70,496,131.08 | 91,580,029.19 | 52,061,620.44 | 50,426,330.16 | 148,826,947.35 | 90,070,926.22 | 48,031,916.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,288,014.46 | 88,464,298.31 | 70,496,131.08 | 91,580,029.19 | 52,061,620.44 | 50,426,330.16 | 148,826,947.35 | 90,070,926.22 | 48,031,916.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,692,636.54 | 86,694,873.35 | 69,221,248.76 | 90,234,657.15 | 51,727,076.08 | 50,289,412.40 | 148,508,436.04 | 89,159,704.15 | 47,256,583.39 |
| 少数股东损益(元) | 1,595,377.92 | 1,769,424.96 | 1,274,882.32 | 1,345,372.04 | 334,544.36 | 136,917.76 | 318,511.31 | 911,222.07 | 775,333.07 |
| 扣除非经常性损益后的净利润(元) | 42,805,124.33 | 14,003,094.10 | 71,758,340.33 | 87,994,702.64 | 35,200,355.25 | 50,010,504.55 | 71,439,388.46 | 77,354,774.01 | 43,652,903.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.27 | 0.21 | 0.30 | 0.17 | 0.16 | 0.50 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | 0.27 | 0.21 | 0.30 | 0.17 | 0.16 | 0.50 | 0.29 | 0.16 |
| 八、其他综合收益(元) | -21,142,723.66 | 2,686,441.07 | -24,236,581.52 | 27,188,680.59 | -6,106,232.60 | -13,957,503.04 | 20,662,378.12 | 23,542,028.50 | -2,416,862.34 |
| 归属于母公司股东的其他综合收益(元) | -20,517,525.50 | 2,529,071.47 | -23,570,643.05 | 26,409,228.10 | -5,933,353.52 | -13,833,868.56 | 20,277,420.77 | 23,181,996.90 | -2,350,383.64 |
| 归属于少数股东的其他综合收益(元) | -625,198.16 | 157,369.60 | -665,938.47 | 779,452.49 | -172,879.08 | -123,634.48 | 384,957.35 | 360,031.60 | -66,478.70 |
| 九、综合收益总额(元) | 23,145,290.80 | 91,150,739.38 | 46,259,549.56 | 118,768,709.78 | 45,955,387.84 | 36,468,827.12 | 169,489,325.47 | 113,612,954.72 | 45,615,054.12 |
| 归属于母公司所有者的综合收益总额(元) | 22,175,111.04 | 89,223,944.82 | 45,650,605.71 | 116,643,885.25 | 45,793,722.56 | 36,455,543.84 | 168,785,856.81 | 112,341,701.05 | 44,906,199.75 |
| 归属于少数股东的综合收益总额(元) | 970,179.76 | 1,926,794.56 | 608,943.85 | 2,124,824.53 | 161,665.28 | 13,283.28 | 703,468.66 | 1,271,253.67 | 708,854.37 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |