| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 | 1,028,559,039.31 | 635,083,667.99 | 635,648,291.71 | 632,286,205.54 |
| 营业收入(元) | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 | 1,028,559,039.31 | 635,083,667.99 | 635,648,291.71 | 632,286,205.54 |
| 二、营业总成本(元) | 436,351,216.77 | 998,291,069.80 | 638,924,987.38 | 547,533,158.38 | 443,017,668.16 | 989,124,811.99 | 634,434,638.27 | 544,369,794.44 | 469,182,514.76 |
| 营业成本(元) | 414,994,102.23 | 909,712,818.32 | 573,745,765.58 | 503,045,183.92 | 427,038,598.19 | 873,275,997.47 | 546,787,313.42 | 484,829,957.65 | 439,910,988.79 |
| 研发费用(元) | 2,310,012.66 | 12,793,247.22 | 7,731,739.71 | 5,464,916.76 | 2,406,648.71 | 12,315,420.91 | 8,119,158.38 | 5,549,468.31 | 2,355,114.30 |
| 营业税金及附加(元) | 708,757.42 | 1,656,098.07 | 1,110,628.42 | 461,532.16 | 337,997.59 | 1,062,879.21 | 632,826.53 | 459,175.35 | 286,007.97 |
| 销售费用(元) | 1,015,581.19 | 6,272,774.21 | 3,012,837.03 | 1,254,832.94 | 1,058,810.50 | 7,219,461.02 | 3,575,762.18 | 1,588,755.25 | 798,758.37 |
| 管理费用(元) | 12,543,163.76 | 52,131,048.36 | 41,220,456.59 | 29,107,880.08 | 8,274,340.23 | 56,029,554.69 | 44,570,442.18 | 31,590,720.23 | 14,910,837.64 |
| 财务费用(元) | 4,779,599.51 | 15,725,083.62 | 12,103,560.05 | 8,198,812.52 | 3,901,272.94 | 39,221,498.69 | 30,749,135.58 | 20,351,717.65 | 10,920,807.69 |
| 其中：利息费用(元) | 4,870,504.75 | 15,635,773.75 | 12,042,212.19 | 8,214,057.47 | 4,273,305.73 | 38,380,295.68 | 30,599,553.68 | 20,318,749.18 | 10,709,837.90 |
| 其中：利息收入(元) | 218,749.40 | 1,132,550.52 | 443,727.72 | 319,167.36 | 217,883.43 | 529,721.57 | 294,539.20 | 225,681.24 | 156,162.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 846,333.17 | 846,333.17 | 846,333.17 | - | 4,702,332.04 | 5,548,665.21 | 5,548,665.21 | 5,506,395.79 |
| 资产处置收益(元) | - | 66,315.66 | - | - | - | -111,112.78 | -111,112.78 | 222,405.85 | 222,405.85 |
| 信用减值损失(元) | -12,053,159.59 | -29,927,330.85 | 2,597,902.01 | 404,422.71 | -5,607,642.66 | -29,537,473.30 | 4,753,917.41 | -4,143,418.89 | -1,534,952.32 |
| 其他收益(元) | 2,475,396.32 | 12,266,740.05 | 8,840,716.74 | 5,941,951.26 | 3,016,848.01 | 17,434,228.70 | 13,874,714.62 | 9,337,896.16 | 4,697,596.85 |
| 四、营业利润(元) | 208,080,203.73 | 70,026,589.46 | 43,577,764.66 | 126,207,111.71 | 207,246,076.97 | 31,922,201.98 | 24,715,214.18 | 102,244,045.60 | 171,995,136.95 |
| 加：营业外收入(元) | 1,654,714.53 | 135,329.84 | 120,027.61 | 103,328.64 | 21,418.22 | 126,606.95 | 94,732.94 | 68,060.15 | 19,466.26 |
| 减：营业外支出(元) | 26,925.00 | 1,302,171.06 | 8,289.91 | 7,992.61 | 1,945.47 | 159,832.82 | 156,882.19 | 137,825.09 | 95,851.18 |
| 五、利润总额(元) | 209,707,993.26 | 68,859,748.24 | 43,689,502.36 | 126,302,447.74 | 207,265,549.72 | 31,888,976.11 | 24,653,064.93 | 102,174,280.66 | 171,918,752.03 |
| 减：所得税费用(元) | 29,172,023.00 | 15,489,988.60 | 9,589,709.97 | 22,972,879.46 | 35,693,120.96 | 996,553.16 | 4,062,572.05 | 16,912,945.89 | 27,247,309.18 |
| 六、净利润(元) | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 | 30,892,422.95 | 20,590,492.88 | 85,261,334.77 | 144,671,442.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 | 30,892,422.95 | 20,590,492.88 | 85,261,334.77 | 144,671,442.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 177,420,668.95 | 52,363,843.68 | 33,274,055.40 | 102,030,160.56 | 169,739,081.48 | 30,868,729.87 | 20,727,263.27 | 84,756,502.54 | 143,603,802.72 |
| 少数股东损益(元) | 3,115,301.31 | 1,005,915.96 | 825,736.99 | 1,299,407.72 | 1,833,347.28 | 23,693.08 | -136,770.39 | 504,832.23 | 1,067,640.13 |
| 扣除非经常性损益后的净利润(元) | 176,038,477.59 | 52,270,012.92 | 32,228,927.31 | 100,998,974.19 | 169,662,445.18 | 25,802,845.39 | 15,325,647.11 | 79,077,879.28 | 138,000,282.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 0.25 | 0.16 | 0.50 | 0.84 | 0.15 | 0.10 | 0.42 | 0.71 |
| 二、稀释每股收益(元) | 0.67 | 0.25 | 0.16 | 0.50 | 0.84 | 0.15 | 0.10 | 0.42 | 0.71 |
| 九、综合收益总额(元) | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 | 30,892,422.95 | 20,590,492.88 | 85,261,334.77 | 144,671,442.85 |
| 归属于母公司所有者的综合收益总额(元) | 177,420,668.95 | 52,363,843.68 | 33,274,055.40 | 102,030,160.56 | 169,739,081.48 | 30,868,729.87 | 20,727,263.27 | 84,756,502.54 | 143,603,802.72 |
| 归属于少数股东的综合收益总额(元) | 3,115,301.31 | 1,005,915.96 | 825,736.99 | 1,299,407.72 | 1,833,347.28 | 23,693.08 | -136,770.39 | 504,832.23 | 1,067,640.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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