| 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) | 1,304,779,778.59 | 1,894,561,790.33 | 1,879,641,890.12 | 1,596,369,237.35 | 1,297,006,511.64 | 1,558,106,419.24 | 1,212,983,720.57 | 1,055,033,159.42 | 919,476,096.53 |
| 营业收入(元) | 1,304,779,778.59 | 1,894,561,790.33 | 1,879,641,890.12 | 1,596,369,237.35 | 1,297,006,511.64 | 1,558,106,419.24 | 1,212,983,720.57 | 1,055,033,159.42 | 919,476,096.53 |
| 二、营业总成本(元) | 1,197,246,241.31 | 1,724,681,108.00 | 1,700,022,106.78 | 1,444,930,919.87 | 1,198,152,270.82 | 1,467,169,989.43 | 1,113,533,099.27 | 975,376,457.47 | 874,798,512.33 |
| 营业成本(元) | 973,557,474.54 | 1,431,384,485.87 | 1,451,428,354.47 | 1,261,283,198.44 | 1,002,772,053.32 | 1,209,824,722.35 | 966,187,520.28 | 855,004,563.68 | 751,757,239.72 |
| 研发费用(元) | 61,027,114.39 | 124,935,680.35 | 85,462,135.72 | 78,170,629.64 | 62,508,326.31 | 108,734,907.27 | 56,913,008.36 | 50,146,373.50 | 31,344,075.07 |
| 营业税金及附加(元) | 7,231,681.34 | 8,435,028.80 | 6,802,794.98 | 9,143,973.28 | 5,479,752.74 | 3,369,919.73 | 6,044,676.63 | 3,478,772.94 | 3,250,906.43 |
| 销售费用(元) | 63,004,816.66 | 63,291,850.61 | 62,329,331.65 | 49,154,436.52 | 46,155,119.12 | 56,492,391.69 | 40,805,845.05 | 30,636,302.05 | 31,212,576.50 |
| 管理费用(元) | 75,006,863.08 | 77,212,443.83 | 73,233,274.96 | 66,294,417.36 | 62,606,514.65 | 71,150,455.51 | 59,600,466.49 | 50,700,103.42 | 49,443,858.67 |
| 财务费用(元) | 17,418,291.30 | 19,421,618.54 | 20,766,215.00 | -19,115,735.37 | 18,630,504.68 | 17,597,592.88 | -16,018,417.54 | -14,589,658.12 | 7,789,855.94 |
| 其中：利息费用(元) | 16,212,902.66 | 16,229,499.81 | 14,663,871.01 | 11,161,597.03 | 14,306,104.13 | 11,421,140.20 | 5,988,374.59 | 5,536,593.82 | 4,638,746.98 |
| 其中：利息收入(元) | 1,298,643.70 | 2,273,977.52 | 872,170.98 | 1,468,392.56 | 1,720,004.45 | 2,051,633.16 | 560,342.90 | 1,010,229.49 | 464,579.28 |
| 资产减值损失(元) | -3,661,865.81 | -7,959,139.89 | 2,754,319.80 | -8,029,469.27 | -2,064,072.27 | -7,493,625.24 | -2,479,300.45 | -2,654,458.36 | -366,615.56 |
| 信用减值损失(元) | -2,352,169.44 | 117,690.45 | -33,925,923.69 | -22,116,876.14 | -15,715,114.38 | -20,954,029.00 | -7,981,974.42 | -12,943,068.62 | -6,928,769.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -15,501,375.23 | 2,046,085.58 | -7,864,683.50 | -18,145,725.77 | 2,348,759.52 | 3,607,057.62 | -11,829,455.06 | -14,429,878.67 | 4,925,482.74 |
| 加：投资收益(元) | -3,080.10 | 10,491,003.66 | -477,425.96 | -8,102,892.24 | 38,275.46 | 3,258,909.44 | -6,353,115.64 | 868,641.98 | 14,929.75 |
| 资产处置收益(元) | - | 290,474.29 | 825.96 | 95,334.66 | -790,901.85 | 1,175,642.50 | -230,896.51 | 18,433.33 | 41,067.96 |
| 其他收益(元) | 13,871,556.35 | 21,135,276.15 | 12,621,651.67 | 10,623,428.04 | 12,066,527.59 | 4,274,128.87 | 9,574,276.79 | 6,245,968.46 | 3,964,641.79 |
| 四、营业利润(元) | 99,886,603.05 | 196,002,072.57 | 152,728,547.62 | 105,762,116.76 | 94,737,714.89 | 74,804,514.00 | 80,150,156.01 | 56,762,340.07 | 46,328,321.44 |
| 加：营业外收入(元) | 1,726,383.05 | 3,385,656.67 | 801,981.86 | 1,564,897.28 | 727,928.82 | 5,407,024.87 | 1,194,865.76 | 288,333.17 | 973,739.73 |
| 减：营业外支出(元) | 614,633.08 | 3,660,288.01 | 128,839.35 | 20,729.33 | 424,933.35 | 685,127.74 | 158,508.80 | 127,287.50 | 21,670.63 |
| 五、利润总额(元) | 100,998,353.02 | 195,727,441.23 | 153,401,690.13 | 107,306,284.71 | 95,040,710.36 | 79,526,411.13 | 81,186,512.97 | 56,923,385.74 | 47,280,390.54 |
| 减：所得税费用(元) | 7,595,468.74 | 25,929,293.37 | 12,179,708.24 | 3,491,218.50 | 7,870,427.83 | -35,694,629.55 | 8,697,221.13 | 3,318,362.34 | 5,317,670.10 |
| 六、净利润(元) | 93,402,884.28 | 169,798,147.86 | 141,221,981.89 | 103,815,066.21 | 87,170,282.53 | 115,221,040.68 | 72,489,291.84 | 53,605,023.40 | 41,962,720.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 93,402,884.28 | 169,798,147.86 | 141,221,981.89 | 103,815,066.21 | 87,170,282.53 | 115,221,040.68 | 72,489,291.84 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 94,639,572.62 | 171,408,074.85 | 142,177,382.16 | 103,904,504.38 | 87,170,282.53 | 115,221,040.68 | 72,489,291.84 | 53,605,023.40 | 41,962,720.44 |
| 少数股东损益(元) | -1,236,688.34 | -1,609,926.99 | -955,400.27 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 101,270,312.35 | 158,522,358.36 | 134,932,451.43 | 113,188,592.29 | 74,121,633.76 | 68,999,939.83 | 75,476,478.13 | 57,847,553.00 | 32,288,787.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.40 | 0.33 | 0.25 | 0.20 | 0.28 | 0.17 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.22 | 0.40 | 0.33 | 0.25 | 0.20 | 0.28 | 0.17 | 0.12 | 0.10 |
| 八、其他综合收益(元) | -119,225.88 | 1,101,418.69 | 514,720.24 | -3,606,600.05 | 847,492.55 | 1,443,689.75 | -2,396,570.49 | -1,073,929.50 | 30,001.49 |
| 归属于母公司股东的其他综合收益(元) | -119,225.88 | 1,101,418.69 | 514,720.24 | -3,606,600.05 | 847,492.55 | 1,443,689.75 | -2,396,570.49 | -1,073,929.50 | 30,001.49 |
| 九、综合收益总额(元) | 93,283,658.40 | 170,899,566.55 | 141,736,702.13 | 100,208,466.16 | 88,017,775.08 | 116,664,730.43 | 70,092,721.35 | 52,531,093.90 | 41,992,721.93 |
| 归属于母公司所有者的综合收益总额(元) | 94,520,346.74 | 172,509,493.54 | 142,692,102.40 | 100,297,904.33 | 88,017,775.08 | 116,664,730.43 | 70,092,721.35 | 52,531,093.90 | 41,992,721.93 |
| 归属于少数股东的综合收益总额(元) | -1,236,688.34 | -1,609,926.99 | -955,400.27 | - | - | - | - | - | - |
| 公告日期 | 2024-04-23 | 2024-03-21 | 2023-10-20 | 2023-08-30 | 2023-04-11 | 2023-03-21 | 2022-10-27 | 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 |