| 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) | 873,946,805.15 | 882,095,019.42 | 794,727,393.85 | 900,987,590.07 | 822,676,918.20 | 697,208,120.32 | 830,573,130.49 | 802,693,901.98 | 872,897,895.21 |
| 营业收入(元) | 873,946,805.15 | 882,095,019.42 | 794,727,393.85 | 900,987,590.07 | 822,676,918.20 | 697,208,120.32 | 830,573,130.49 | 802,693,901.98 | 872,897,895.21 |
| 二、营业总成本(元) | 826,126,585.79 | 841,801,243.54 | 762,013,888.83 | 859,245,518.25 | 771,245,995.00 | 681,140,377.56 | 812,416,799.27 | 728,081,422.88 | 787,643,661.67 |
| 营业成本(元) | 731,811,153.02 | 739,209,433.09 | 680,992,757.70 | 777,243,741.37 | 691,863,266.58 | 601,890,107.80 | 728,057,883.66 | 652,213,346.32 | 722,255,766.51 |
| 研发费用(元) | 14,502,565.72 | 10,696,831.12 | 12,467,931.65 | 13,784,508.57 | 15,337,025.21 | 8,051,715.31 | 14,675,336.90 | 14,789,993.11 | 9,710,504.80 |
| 营业税金及附加(元) | 5,156,052.17 | 3,601,496.50 | 3,240,249.27 | 4,932,021.30 | 3,009,307.76 | 2,401,399.70 | 3,279,217.60 | 3,509,384.54 | 5,274,192.65 |
| 销售费用(元) | 14,859,503.88 | 24,239,774.99 | 17,498,412.50 | 16,144,440.10 | 10,658,888.91 | 13,512,923.63 | 9,869,735.34 | 9,653,503.30 | 7,740,876.21 |
| 管理费用(元) | 37,281,371.67 | 44,134,195.66 | 32,250,876.17 | 34,560,874.28 | 32,433,249.82 | 35,848,480.93 | 37,177,410.72 | 32,608,751.43 | 30,434,429.62 |
| 财务费用(元) | 22,515,939.33 | 19,919,512.18 | 15,563,661.54 | 12,579,932.63 | 17,944,256.72 | 19,435,750.19 | 19,357,215.05 | 15,306,444.18 | 12,227,891.88 |
| 其中：利息费用(元) | 23,920,535.81 | 17,967,846.51 | 16,402,680.87 | 17,303,745.15 | 18,967,790.76 | 20,601,962.15 | 20,781,461.72 | 15,908,535.55 | 14,580,641.52 |
| 其中：利息收入(元) | 688,217.45 | 1,135,711.35 | 1,394,295.24 | 1,563,667.22 | 339,756.35 | 579,938.23 | 1,060,557.34 | 1,825,708.59 | 3,173,316.96 |
| 资产减值损失(元) | -7,567,893.28 | -26,206,425.98 | -7,213,795.08 | -744,683.11 | -4,013,036.90 | -8,506,163.25 | 4,321,969.33 | 1,555,459.86 | -2,794,995.94 |
| 信用减值损失(元) | -16,408,987.63 | 14,703,056.91 | -4,483,247.60 | 490,861.12 | -14,871,193.69 | 9,603,065.99 | -5,961,672.25 | -616,687.81 | -16,278,737.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 1,066,867.56 | -1,255,870.51 | -3,734,937.38 | -4,999,936.99 | - | - | - |
| 加：投资收益(元) | 1,162,287.89 | -6,219,575.42 | 1,044,361.66 | 4,317,902.77 | 891,107.71 | 2,678,115.91 | 4,678,554.23 | 1,434,488.35 | 1,312,165.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,592,692.74 | 4,295,895.09 | 4,384,313.33 | 6,710,853.65 | 2,812,957.91 | 5,291,139.79 | 6,122,405.32 | 4,651,924.73 | 2,795,258.64 |
| 资产处置收益(元) | 75,347.97 | -260,286.99 | 509,512.48 | -191,388.47 | 28,217.23 | -175,414.70 | 433,897.45 | 157,533.42 | 106,106.57 |
| 其他收益(元) | 8,510,035.62 | 15,076,203.45 | 9,190,532.63 | 15,756,935.79 | 11,471,111.27 | 12,792,063.20 | 8,456,287.19 | 12,932,543.56 | 10,207,836.86 |
| 四、营业利润(元) | 33,591,009.93 | 41,310,688.18 | 32,827,736.67 | 60,115,829.41 | 41,202,191.44 | 27,459,472.92 | 38,820,241.54 | 90,075,816.48 | 77,806,608.44 |
| 加：营业外收入(元) | 170,887.00 | 307,439.38 | 93,025.06 | 218,915.85 | 1,082,158.02 | 936,951.40 | 54,441.25 | 21,152.96 | 164,938.55 |
| 减：营业外支出(元) | 466,729.34 | 1,850,275.57 | 1,123,458.79 | 429,548.46 | 1,979,759.58 | 6,272,222.50 | 3,067,951.23 | 3,116,414.52 | 640,546.74 |
| 五、利润总额(元) | 33,295,167.59 | 39,767,851.99 | 31,797,302.94 | 59,905,196.80 | 40,304,589.88 | 22,124,201.82 | 35,806,731.56 | 86,980,554.92 | 77,331,000.25 |
| 减：所得税费用(元) | 6,558,765.60 | 6,462,445.70 | 8,263,899.83 | 8,947,925.96 | 5,139,642.64 | -3,067,438.89 | -420,875.13 | 11,100,842.62 | 11,659,307.87 |
| 六、净利润(元) | 26,736,401.99 | 33,305,406.29 | 23,533,403.11 | 50,957,270.84 | 35,164,947.24 | 25,191,640.71 | 36,227,606.69 | 75,879,712.30 | 65,671,692.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,736,401.99 | 33,305,406.29 | 23,533,403.11 | 50,957,270.84 | 35,164,947.24 | 25,191,640.71 | 36,227,606.69 | 75,879,712.30 | 65,671,692.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,206,530.54 | 33,748,383.37 | 23,766,177.37 | 51,371,210.76 | 35,070,909.23 | 25,513,529.55 | 36,153,097.50 | 75,982,768.97 | 65,695,230.60 |
| 少数股东损益(元) | -470,128.55 | -442,977.08 | -232,774.26 | -413,939.92 | 94,038.01 | -321,888.84 | 74,509.19 | -103,056.67 | -23,538.22 |
| 扣除非经常性损益后的净利润(元) | 24,124,511.84 | 54,376,595.48 | 15,692,016.99 | 38,008,859.42 | 27,422,378.30 | 22,158,493.98 | 23,069,611.60 | 68,701,560.27 | 56,306,100.25 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 129.91 | -97,013.75 | 18,001.80 | 10,742.42 | 97,365.18 | -36,946.74 | 656,852.25 | - | - |
| 归属于母公司股东的其他综合收益(元) | 129.91 | -97,013.75 | 18,001.80 | 10,742.42 | 97,365.18 | -36,946.74 | 656,852.25 | - | - |
| 九、综合收益总额(元) | 26,736,531.90 | 33,208,392.54 | 23,551,404.91 | 50,968,013.26 | 35,262,312.42 | 25,154,693.97 | 36,884,458.94 | 75,504,095.77 | 65,671,692.38 |
| 归属于母公司所有者的综合收益总额(元) | 27,206,660.45 | 33,651,369.62 | 23,784,179.17 | 51,381,953.18 | 35,168,274.41 | 25,476,582.81 | 36,809,949.75 | 75,607,152.44 | 65,695,230.60 |
| 归属于少数股东的综合收益总额(元) | -470,128.55 | -442,977.08 | -232,774.26 | -413,939.92 | 94,038.01 | -321,888.84 | 74,509.19 | -103,056.67 | -23,538.22 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |