| 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 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 1,367,385,965.73 | 1,929,678,775.85 | 1,338,779,657.22 | 1,210,315,763.41 | 1,043,888,847.58 | 826,214,080.32 | 676,086,556.13 |
| 营业收入(元) | 1,367,385,965.73 | 1,929,678,775.85 | 1,338,779,657.22 | 1,210,315,763.41 | 1,043,888,847.58 | 826,214,080.32 | 676,086,556.13 |
| 二、营业总成本(元) | 1,262,461,856.03 | 1,652,158,229.54 | 1,270,128,358.09 | 1,092,357,318.10 | 966,332,030.45 | 755,271,194.34 | 610,753,097.77 |
| 营业成本(元) | 1,103,410,458.94 | 1,502,135,472.07 | 1,097,416,892.28 | 967,422,803.90 | 859,751,869.70 | 662,723,128.80 | 532,663,712.26 |
| 研发费用(元) | 81,290,379.19 | 72,308,204.32 | 86,650,957.30 | 57,954,115.23 | 52,067,014.13 | 37,415,177.14 | 38,602,842.35 |
| 营业税金及附加(元) | 4,533,584.72 | 7,818,900.26 | 4,045,432.89 | 4,844,115.75 | 1,371,647.12 | 1,936,189.94 | 2,125,913.50 |
| 销售费用(元) | 34,085,968.35 | 42,825,598.67 | 32,789,356.91 | 30,195,547.07 | 24,360,043.83 | 18,335,955.21 | 16,016,323.99 |
| 管理费用(元) | 33,720,600.75 | 43,036,912.47 | 36,987,357.42 | 28,870,891.23 | 27,455,541.34 | 21,904,607.98 | 17,582,812.60 |
| 财务费用(元) | 5,420,864.08 | -15,966,858.25 | 12,238,361.29 | 3,069,844.92 | 1,325,914.33 | 12,956,135.27 | 3,761,493.07 |
| 其中：利息费用(元) | 4,191,161.65 | -837,233.73 | 5,813,681.51 | 6,334,046.32 | 4,953,069.46 | 4,075,671.69 | 3,845,655.75 |
| 其中：利息收入(元) | 6,864,993.13 | 8,615,386.91 | 11,416,679.36 | -4,437,731.98 | 1,392,927.52 | 1,179,701.77 | 787,417.39 |
| 资产减值损失(元) | -1,077,853.06 | -19,581,551.09 | 10,048,193.42 | -3,589,895.76 | -8,092,132.57 | 3,136,240.85 | -7,205,646.64 |
| 信用减值损失(元) | 9,768,491.09 | -27,902,054.57 | -7,523,949.87 | 1,986,173.09 | 2,797,870.96 | -5,814,326.42 | -4,491,066.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 779,365.31 | 2,919,543.87 | - | - | - | - | - |
| 加：投资收益(元) | 3,686,490.78 | -2,382,452.38 | -821,281.94 | -396,531.92 | -395,184.14 | -522,841.36 | 375,241.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 750,913.35 | -1,715,783.02 | -473,871.56 | -440,199.22 | -335,050.15 | -293,086.71 |
| 资产处置收益(元) | -309,159.95 | -18,602,629.32 | - | - | - | - | - |
| 其他收益(元) | 29,721,262.93 | 40,241,470.87 | 13,866,035.03 | 10,669,722.68 | 19,529,991.95 | 6,103,499.03 | 13,960,540.97 |
| 四、营业利润(元) | 147,492,706.80 | 252,212,873.69 | 84,240,262.14 | 126,627,913.40 | 91,397,363.33 | 73,845,458.08 | 67,972,527.97 |
| 加：营业外收入(元) | 55,000.00 | 696,445.13 | 67,225.50 | 47,459.02 | 43,115.34 | - | - |
| 减：营业外支出(元) | 19,689.33 | 990,787.84 | 46,409.08 | 339,200.85 | 148,870.24 | 3,245.26 | 2,985.31 |
| 五、利润总额(元) | 147,528,017.47 | 251,918,530.98 | 84,261,078.56 | 126,336,171.57 | 91,291,608.43 | 73,851,534.58 | 67,969,542.66 |
| 减：所得税费用(元) | 32,048,534.05 | 32,938,122.35 | 8,344,004.28 | 5,319,952.45 | 5,509,286.11 | 7,289,869.90 | 11,641,158.21 |
| 六、净利润(元) | 115,479,483.42 | 218,980,408.63 | 75,917,074.28 | 121,016,219.12 | 85,782,322.32 | 66,561,664.68 | 56,328,384.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 115,479,483.42 | 218,980,408.63 | 75,917,074.28 | 121,016,219.12 | 85,782,322.32 | 66,561,664.68 | 56,328,384.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 114,203,272.88 | 214,366,524.04 | 76,228,559.38 | 123,642,890.68 | 88,157,426.02 | 67,605,345.62 | 57,286,068.63 |
| 少数股东损益(元) | 1,276,210.54 | 4,613,884.59 | -311,485.10 | -2,626,671.56 | -2,375,103.70 | -1,043,680.94 | -957,684.18 |
| 扣除非经常性损益后的净利润(元) | 102,161,700.00 | 212,589,971.21 | 73,906,479.86 | 117,714,348.93 | 73,700,500.00 | 66,190,600.00 | 52,953,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.53 | 0.18 | 0.33 | 0.23 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 0.27 | 0.53 | 0.18 | 0.33 | 0.23 | 0.18 | 0.15 |
| 九、综合收益总额(元) | 115,479,483.42 | 218,980,408.63 | 75,917,074.28 | 121,016,219.12 | 85,782,322.32 | 66,561,664.68 | 56,328,384.45 |
| 归属于母公司所有者的综合收益总额(元) | 114,203,272.88 | 214,366,524.04 | 76,228,559.38 | 123,642,890.68 | 88,157,426.02 | 67,605,345.62 | 57,286,068.63 |
| 归属于少数股东的综合收益总额(元) | 1,276,210.54 | 4,613,884.59 | -311,485.10 | -2,626,671.56 | -2,375,103.70 | -1,043,680.94 | -957,684.18 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-07-07 | 2023-01-10 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |