| 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) | 1,012,478,044.95 | 1,139,846,955.06 | 1,149,162,826.13 | 1,140,878,262.21 | 938,911,957.70 | 1,083,157,059.16 | 954,688,989.18 | 1,033,258,946.54 | 732,531,168.68 |
| 营业收入(元) | 1,012,478,044.95 | 1,139,846,955.06 | 1,149,162,826.13 | 1,140,878,262.21 | 938,911,957.70 | 1,083,157,059.16 | 954,688,989.18 | 1,033,258,946.54 | 732,531,168.68 |
| 二、营业总成本(元) | 968,158,221.81 | 1,170,767,706.99 | 1,102,605,297.10 | 1,049,079,468.04 | 900,410,321.11 | 982,865,497.11 | 884,230,467.96 | 945,143,320.87 | 651,426,395.29 |
| 营业成本(元) | 837,692,471.06 | 1,008,901,591.20 | 987,251,617.01 | 951,768,121.71 | 781,869,519.47 | 850,122,576.88 | 798,429,232.69 | 877,487,151.10 | 575,699,051.18 |
| 研发费用(元) | 24,766,542.73 | 26,872,392.25 | 22,920,818.03 | 22,370,875.26 | 18,070,444.13 | 17,903,416.30 | 12,706,194.01 | 11,202,181.11 | 10,296,632.76 |
| 营业税金及附加(元) | 4,867,408.38 | 5,879,553.50 | 5,743,972.15 | 5,815,032.30 | 3,331,306.50 | 4,685,137.90 | 3,845,299.98 | 4,156,959.59 | 2,741,351.13 |
| 销售费用(元) | 15,491,658.19 | 19,002,941.80 | 17,267,516.95 | 18,413,699.12 | 15,936,692.71 | 17,687,642.49 | 15,051,285.21 | 10,661,542.10 | 13,699,589.64 |
| 管理费用(元) | 68,061,367.84 | 86,270,334.97 | 56,761,400.80 | 56,375,976.37 | 60,783,548.76 | 72,493,187.13 | 66,949,132.30 | 50,197,597.32 | 43,756,580.01 |
| 财务费用(元) | 17,278,773.61 | 23,840,893.27 | 12,659,972.16 | -5,664,236.72 | 20,418,809.54 | 19,973,536.41 | -12,750,676.23 | -8,562,110.35 | 5,233,190.57 |
| 其中：利息费用(元) | 22,580,263.55 | 23,956,884.77 | 14,486,767.09 | 9,830,122.88 | 15,849,498.48 | 12,671,927.48 | 4,937,172.91 | 5,345,343.55 | 4,004,227.75 |
| 其中：利息收入(元) | 412,396.38 | 710,710.83 | 726,109.92 | 595,827.03 | 847,723.98 | 1,575,371.16 | 607,634.12 | 636,143.73 | 581,592.90 |
| 资产减值损失(元) | 6,597,954.84 | -12,289,498.20 | 11,016,300.20 | -11,840,091.79 | -6,101,472.32 | -24,227,944.01 | 2,872,455.69 | -7,719,356.87 | 11,032,650.35 |
| 信用减值损失(元) | -23,308.88 | 1,249,523.53 | 348,170.22 | -4,788,771.29 | 2,236,604.06 | -366,236.26 | -1,172,385.08 | -3,573,830.90 | 767,361.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 189,772.00 |
| 资产处置收益(元) | -85,108.14 | 6,351.38 | -2,806.20 | - | - | - | - | - | - |
| 其他收益(元) | 1,206,293.32 | 80,850,797.01 | 5,345,010.25 | 2,273,145.66 | 5,513,328.54 | 4,296,007.55 | 2,202,960.21 | 8,032,972.77 | 2,385,014.02 |
| 四、营业利润(元) | 52,015,654.28 | 38,896,421.79 | 63,264,203.50 | 77,564,513.35 | 40,150,096.87 | 79,993,389.33 | 74,361,552.04 | 84,683,452.15 | 95,479,570.79 |
| 加：营业外收入(元) | 1,265,978.66 | 2,185,087.79 | 1,710,780.13 | 3,629,397.99 | 2,041,745.02 | 1,821,835.55 | 1,424,147.51 | 1,572,861.59 | 501,945.03 |
| 减：营业外支出(元) | 850,197.86 | 2,978,044.81 | 4,281,107.92 | 2,673,621.13 | 506,910.13 | 1,295,361.08 | 3,799,445.60 | 1,153,153.98 | 1,269,440.15 |
| 五、利润总额(元) | 52,431,435.08 | 38,103,464.77 | 60,693,875.71 | 78,520,290.21 | 41,684,931.76 | 80,519,863.80 | 71,986,253.95 | 85,103,159.76 | 94,712,075.67 |
| 减：所得税费用(元) | 14,781,782.16 | 16,474,566.44 | 8,635,196.25 | -2,320,636.00 | 12,308,071.71 | 8,064,874.58 | -18,631,986.49 | 20,485,950.91 | 22,037,061.04 |
| 六、净利润(元) | 37,649,652.92 | 21,628,898.33 | 52,058,679.46 | 80,840,926.21 | 29,376,860.05 | 72,454,989.22 | 90,618,240.44 | 64,617,208.85 | 72,675,014.63 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,649,652.92 | 21,628,898.33 | 52,058,679.46 | 80,840,926.21 | 29,376,860.05 | 72,454,989.22 | 90,618,240.44 | 64,617,208.85 | 72,675,014.63 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,219,661.68 | 21,624,962.70 | 52,027,591.03 | 80,816,770.96 | 29,219,527.47 | 72,374,870.71 | 90,608,454.95 | 64,594,498.07 | 72,593,663.16 |
| 少数股东损益(元) | 429,991.24 | 3,935.63 | 31,088.43 | 24,155.25 | 157,332.58 | 80,118.51 | 9,785.49 | 22,710.78 | 81,351.47 |
| 扣除非经常性损益后的净利润(元) | 36,678,195.64 | -37,766,332.88 | 49,424,001.93 | 77,860,827.90 | 23,345,929.71 | 68,614,107.42 | 69,256,764.61 | 58,112,576.18 | 71,580,388.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.14 | 0.18 | 0.11 | 0.29 | 0.33 | 0.24 | 0.27 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.13 | 0.18 | 0.11 | 0.29 | 0.33 | 0.24 | 0.27 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 733,876.26 | -1,447,886.81 | 179,939.92 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 733,876.26 | -1,447,886.81 | 179,939.92 |
| 九、综合收益总额(元) | 37,649,652.92 | 21,628,898.33 | 52,058,679.46 | 80,840,926.21 | 29,376,860.05 | 72,989,059.85 | 91,352,116.70 | 63,169,322.04 | 72,854,954.55 |
| 归属于母公司所有者的综合收益总额(元) | 37,219,661.68 | 21,624,962.70 | 52,027,591.03 | 80,816,770.96 | 29,219,527.47 | 72,908,941.34 | 91,342,331.21 | 63,146,611.26 | 72,773,603.08 |
| 归属于少数股东的综合收益总额(元) | 429,991.24 | 3,935.63 | 31,088.43 | 24,155.25 | 157,332.58 | 80,118.51 | 9,785.49 | 22,710.78 | 81,351.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-04 | 2022-10-28 | 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 |