| 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 | 上市前 | 上市前 |
| 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) | 693,204,264.14 | 740,914,691.38 | 904,594,945.91 | 1,223,923,443.15 | 697,530,230.07 | 799,162,064.27 | 925,184,063.73 | 1,131,518,374.04 | 604,646,591.82 |
| 营业收入(元) | 693,204,264.14 | 740,914,691.38 | 904,594,945.91 | 1,223,923,443.15 | 697,530,230.07 | 799,162,064.27 | 925,184,063.73 | 1,131,518,374.04 | 604,646,591.82 |
| 二、营业总成本(元) | 556,830,962.14 | 625,675,672.20 | 724,870,610.54 | 979,044,454.35 | 575,890,970.58 | 683,336,220.39 | 753,370,062.40 | 914,570,926.74 | 502,021,169.14 |
| 营业成本(元) | 446,192,484.35 | 500,661,472.64 | 599,791,027.27 | 838,913,504.15 | 476,034,366.06 | 567,549,256.20 | 640,565,765.04 | 778,533,613.48 | 412,587,697.72 |
| 研发费用(元) | 78,792,100.04 | 88,646,728.34 | 83,983,136.37 | 99,780,053.72 | 79,169,749.74 | 85,889,890.86 | 83,049,768.46 | 106,625,331.88 | 69,508,066.49 |
| 营业税金及附加(元) | 2,725,482.63 | 3,367,659.13 | 7,213,320.99 | 7,935,796.72 | 3,877,946.95 | 3,337,615.16 | 6,710,440.56 | 7,523,785.86 | 1,848,552.12 |
| 销售费用(元) | 2,083,221.57 | 2,703,686.22 | 2,553,781.14 | 2,463,691.94 | 1,994,651.97 | 3,858,977.48 | 2,294,879.17 | 2,021,536.13 | 1,928,097.00 |
| 管理费用(元) | 33,712,514.78 | 35,107,132.89 | 38,101,826.36 | 33,989,028.79 | 21,163,344.21 | 22,814,237.88 | 22,482,943.20 | 20,239,867.24 | 16,908,063.11 |
| 财务费用(元) | -6,674,841.23 | -4,811,007.02 | -6,772,481.59 | -4,037,620.97 | -6,349,088.35 | -113,757.19 | -1,733,734.03 | -373,207.85 | -759,307.30 |
| 其中：利息费用(元) | 1,387,200.45 | 1,585,583.77 | 1,564,390.38 | 1,793,245.96 | 1,739,736.06 | 2,694,024.79 | 1,845,389.76 | 2,843,237.42 | 1,633,981.08 |
| 其中：利息收入(元) | 8,063,029.63 | 6,425,753.88 | 8,337,095.97 | 5,830,581.71 | 8,090,238.66 | 2,845,073.92 | 3,580,250.72 | 8,008,204.19 | -2,395,102.66 |
| 资产减值损失(元) | -27,448,010.83 | -19,680,092.65 | -9,066,468.68 | - | - | -4,413,929.35 | -7,881,610.11 | 6,791,922.53 | -6,660,071.71 |
| 信用减值损失(元) | 15,077,314.51 | 56,403,053.62 | -31,539,733.05 | -36,514,129.16 | -14,945,016.56 | -15,287,762.46 | -16,430,661.61 | -45,741,393.40 | 6,647,125.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 89,041.09 | 575,684.93 | - | 984,931.50 | 1,261,643.83 | - | - | - | - |
| 加：投资收益(元) | 1,160,739.73 | 138,630.14 | 1,667,013.70 | 3,583,753.43 | 924,246.58 | - | - | - | - |
| 其他收益(元) | 4,470,637.46 | 17,266,076.66 | 12,306,608.01 | 11,921,960.67 | 13,778,881.71 | 8,952,522.15 | 11,983,248.65 | 3,927,996.43 | 5,471,176.90 |
| 四、营业利润(元) | 129,723,023.96 | 169,942,371.88 | 153,091,755.35 | 208,631,182.19 | 122,659,015.05 | 108,427,770.11 | 159,484,978.26 | 181,925,972.86 | 108,083,652.89 |
| 减：营业外支出(元) | - | 4,325.72 | - | 590,468.86 | 4,579.17 | 450,342.42 | 2,445,060.66 | - | - |
| 五、利润总额(元) | 129,723,023.96 | 169,939,316.96 | 153,091,755.35 | 208,040,713.33 | 122,654,435.88 | 107,977,429.18 | 157,039,917.60 | 181,917,741.79 | 108,083,652.89 |
| 减：所得税费用(元) | 8,946,297.49 | 13,849,489.28 | 11,606,582.03 | 15,273,004.62 | 6,768,895.62 | -10,871,162.73 | 17,437,160.34 | 20,092,113.24 | 7,772,820.05 |
| 六、净利润(元) | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 | 118,848,591.91 | 139,602,757.26 | 161,825,628.55 | 100,310,832.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 | 118,848,591.91 | 139,602,757.26 | 161,825,628.55 | 100,310,832.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 | 118,848,591.91 | 139,602,757.26 | 161,825,628.55 | 100,310,832.84 |
| 扣除非经常性损益后的净利润(元) | 118,396,875.27 | 159,768,673.39 | 129,607,594.87 | 179,262,626.01 | 102,318,102.14 | 108,826,561.45 | 131,862,056.85 | 158,492,978.71 | 95,666,900.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | 0.39 | 0.36 | 0.48 | 0.29 | 0.29 | 0.36 | 0.45 | 0.28 |
| 二、稀释每股收益(元) | 0.30 | 0.39 | 0.36 | 0.48 | 0.29 | 0.29 | 0.36 | 0.45 | 0.28 |
| 九、综合收益总额(元) | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 | 118,848,591.91 | 139,602,757.26 | 161,825,628.55 | 100,310,832.84 |
| 归属于母公司所有者的综合收益总额(元) | 120,776,726.47 | 156,089,827.68 | 141,485,173.32 | 192,767,708.71 | 115,885,540.26 | 118,848,591.91 | 139,602,757.26 | 161,825,628.55 | 100,310,832.84 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-12 | 2022-10-26 | 2022-08-31 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |