| 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) | 1,072,669,978.90 | 1,078,771,756.07 | 1,362,765,846.12 | 1,247,547,250.25 | 1,069,133,056.25 | 1,327,085,296.88 | 1,149,572,057.70 | 865,724,077.56 | 882,631,565.24 |
| 营业收入(元) | 1,072,669,978.90 | 1,078,771,756.07 | 1,362,765,846.12 | 1,247,547,250.25 | 1,069,133,056.25 | 1,327,085,296.88 | 1,149,572,057.70 | 865,724,077.56 | 882,631,565.24 |
| 二、营业总成本(元) | 1,032,763,598.93 | 1,068,422,507.62 | 1,341,475,681.97 | 1,220,050,626.73 | 1,030,437,920.59 | 1,269,360,612.12 | 1,124,036,383.70 | 853,828,646.50 | 864,680,501.92 |
| 营业成本(元) | 859,383,504.78 | 883,772,531.26 | 1,175,984,968.48 | 1,055,915,114.27 | 852,239,613.13 | 1,107,769,544.96 | 937,937,003.75 | 708,394,671.30 | 706,341,602.53 |
| 研发费用(元) | 62,135,938.71 | 93,151,650.05 | 68,738,157.58 | 53,086,819.13 | 65,302,347.83 | 85,859,359.07 | 80,909,505.81 | 48,921,989.64 | 54,418,019.03 |
| 营业税金及附加(元) | 5,145,287.43 | 7,701,504.06 | 8,700,640.66 | 7,537,697.89 | 5,907,358.78 | 7,706,108.36 | 4,734,612.97 | 5,763,269.34 | 5,157,866.94 |
| 销售费用(元) | 58,054,156.19 | 26,398,678.85 | 41,627,431.87 | 61,550,228.25 | 65,151,646.43 | 9,134,314.98 | 50,560,649.15 | 50,557,958.15 | 60,403,355.28 |
| 管理费用(元) | 48,547,595.24 | 60,674,672.67 | 46,366,751.56 | 44,396,524.25 | 42,199,364.91 | 59,930,141.83 | 50,890,980.94 | 40,364,462.14 | 39,177,460.80 |
| 财务费用(元) | -502,883.42 | -3,276,529.27 | 57,731.82 | -2,435,757.07 | -362,410.48 | -1,038,857.09 | -996,368.91 | -173,704.07 | -817,802.66 |
| 其中：利息费用(元) | 636,908.74 | 2,347,476.73 | -2,390,680.14 | 2,528,682.00 | 293,072.28 | 1,239,462.76 | -23,124.89 | 754,503.83 | 480,172.50 |
| 其中：利息收入(元) | 1,139,540.33 | 5,022,783.52 | -620,904.83 | 2,746,868.21 | 797,320.21 | 2,831,514.27 | -38,000.31 | 1,386,629.24 | 1,669,719.49 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -561,692.79 | -152,209.54 |
| 信用减值损失(元) | 12,325,794.67 | -2,105,951.92 | -8,899,691.87 | 9,937,171.35 | 16,273,239.91 | -19,238,462.41 | -5,091,686.97 | 2,729,457.25 | 2,022,976.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,944,447.36 | - | - | - | - | - | -18,363.90 | -43,254.64 |
| 加：投资收益(元) | 4,687,515.37 | 4,092,628.20 | 10,288,610.06 | 7,479,802.56 | 1,675,808.48 | -1,489,756.20 | 13,023,457.68 | 1,128,789.18 | 6,199,696.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,774.80 | -4,748,300.49 | 30,684.72 | - | - | -3,927,659.75 | 88,823.02 | -1,102,393.68 | 126,624.90 |
| 资产处置收益(元) | 70,211.53 | 817,252.53 | - | - | -33.65 | -32,379.42 | 2,915.47 | - | - |
| 其他收益(元) | 17,610,676.37 | 14,224,556.62 | 3,423,774.22 | 3,385,201.38 | 1,216,345.94 | 8,400,226.63 | 1,154,214.62 | 7,920,923.47 | 3,880,013.79 |
| 四、营业利润(元) | 74,600,577.91 | 1,449,824.43 | 26,199,601.75 | 48,017,716.46 | 57,860,496.34 | 36,015,519.79 | 35,400,095.67 | 23,635,679.62 | 29,858,285.92 |
| 加：营业外收入(元) | 251,839.64 | 506,896.05 | 229,027.37 | 59,148.33 | 622,858.38 | -262,109.48 | 286,545.50 | 385,003.26 | 116,594.21 |
| 减：营业外支出(元) | 376,254.37 | 1,595,697.94 | 594,687.27 | 550,223.09 | 343,405.40 | 860,022.88 | 435,438.97 | 377,509.12 | 248,567.10 |
| 五、利润总额(元) | 74,476,163.18 | 361,022.54 | 25,833,941.85 | 47,526,641.70 | 58,139,949.32 | 34,893,387.43 | 35,251,202.20 | 23,643,173.76 | 29,726,313.03 |
| 减：所得税费用(元) | 5,389,060.78 | 726,517.02 | 2,851,310.44 | 2,326,087.57 | 4,045,824.37 | -11,273,118.73 | 4,370,308.90 | 5,383,295.35 | 2,878,818.48 |
| 六、净利润(元) | 69,087,102.40 | -365,494.48 | 22,982,631.41 | 45,200,554.13 | 54,094,124.95 | 46,166,506.16 | 30,880,893.30 | 18,259,878.41 | 26,847,494.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,087,102.40 | -365,494.48 | 22,982,631.41 | 45,200,554.13 | 54,094,124.95 | 46,166,506.16 | 30,880,893.30 | 18,259,878.41 | 26,847,494.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,440,603.79 | -7,444,105.56 | 19,311,586.08 | 40,771,836.94 | 47,196,527.52 | 37,552,007.86 | 23,122,278.48 | 12,950,696.12 | 20,169,586.74 |
| 少数股东损益(元) | 8,646,498.61 | 7,078,611.08 | 3,671,045.33 | 4,428,717.19 | 6,897,597.43 | 8,614,498.30 | 7,758,614.82 | 5,309,182.29 | 6,677,907.81 |
| 扣除非经常性损益后的净利润(元) | 54,869,904.10 | -17,870,676.50 | 8,157,814.27 | 27,146,170.26 | 39,258,342.70 | 28,164,342.35 | 12,469,051.83 | 1,836,825.86 | 11,979,464.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.01 | 0.03 | 0.06 | 0.08 | 0.06 | 0.04 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | -0.01 | 0.03 | 0.06 | 0.08 | 0.06 | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 729,277.11 | 139,257.23 | -757,623.87 | 1,673,630.35 | 1,014,749.91 | -6,774,683.67 | -133,111.59 | -130,562.22 | 1,332,746.88 |
| 归属于母公司股东的其他综合收益(元) | 729,277.11 | 60,526.67 | -757,623.87 | 1,673,630.35 | 1,014,749.91 | -6,794,753.98 | -133,111.59 | -130,562.22 | 1,332,746.88 |
| 九、综合收益总额(元) | 69,816,379.51 | -226,237.25 | 22,225,007.54 | 46,874,184.48 | 55,108,874.86 | 39,391,822.49 | 30,747,781.71 | 18,129,316.19 | 28,180,241.43 |
| 归属于母公司所有者的综合收益总额(元) | 61,169,880.91 | -7,383,578.89 | 18,553,962.21 | 42,445,467.29 | 48,211,277.43 | 30,757,253.88 | 22,989,166.89 | 12,820,133.90 | 21,502,333.62 |
| 归属于少数股东的综合收益总额(元) | 8,646,498.60 | 7,157,341.64 | 3,671,045.33 | 4,428,717.19 | 6,897,597.43 | 8,634,568.61 | 7,758,614.82 | 5,309,182.29 | 6,677,907.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |