| 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) | 918,132,833.54 | 1,011,785,160.78 | 977,120,680.42 | 1,384,244,815.49 | 1,262,099,801.44 | 1,378,553,217.89 | 998,067,266.59 | 1,355,850,384.96 | 1,025,325,914.46 |
| 营业收入(元) | 918,132,833.54 | 1,011,785,160.78 | 977,120,680.42 | 1,384,244,815.49 | 1,262,099,801.44 | 1,378,553,217.89 | 998,067,266.59 | 1,355,850,384.96 | 1,025,325,914.46 |
| 二、营业总成本(元) | 912,712,456.31 | 981,806,032.33 | 939,118,648.88 | 1,341,229,948.04 | 1,248,156,569.49 | 1,275,688,197.20 | 960,039,880.58 | 1,326,659,978.53 | 1,014,214,462.79 |
| 营业成本(元) | 790,680,083.89 | 768,896,588.94 | 802,909,778.44 | 1,241,831,053.71 | 1,106,320,059.27 | 1,077,251,369.36 | 846,627,004.47 | 1,215,114,375.48 | 893,853,990.32 |
| 研发费用(元) | 26,131,984.03 | 78,014,951.11 | 29,635,572.43 | 33,748,326.06 | 44,036,255.83 | 92,310,393.82 | 18,243,187.31 | 42,279,763.64 | 31,196,444.84 |
| 营业税金及附加(元) | 3,561,749.36 | 4,731,497.70 | 4,605,130.38 | 3,119,191.64 | 4,010,700.84 | 7,187,274.91 | 5,117,215.36 | 4,838,807.56 | 2,961,802.95 |
| 销售费用(元) | 12,386,317.01 | 18,283,241.54 | 12,477,459.60 | 3,178,968.37 | 12,630,678.12 | 16,710,161.81 | 10,864,902.23 | 4,416,901.51 | 11,111,391.65 |
| 管理费用(元) | 40,371,142.75 | 56,744,625.35 | 45,841,095.87 | 26,575,849.98 | 40,859,155.93 | 46,226,229.26 | 36,576,702.25 | 30,702,230.18 | 33,702,355.25 |
| 财务费用(元) | 39,581,179.27 | 55,135,127.69 | 43,649,612.16 | 32,776,558.28 | 40,299,719.50 | 36,002,768.04 | 42,610,868.96 | 29,307,900.16 | 41,388,477.78 |
| 其中：利息费用(元) | 36,584,313.38 | 51,901,575.03 | 40,648,155.44 | 33,402,554.17 | 36,560,647.95 | 35,769,815.61 | 42,024,164.33 | 29,808,679.96 | 38,944,597.99 |
| 其中：利息收入(元) | 665,015.54 | 1,195,278.37 | 778,311.45 | 836,206.82 | 979,313.70 | 1,030,024.48 | 1,311,260.31 | 1,569,404.65 | 1,363,806.97 |
| 资产减值损失(元) | -452,575.39 | 13,848,202.57 | 1,182,849.80 | 2,608,422.39 | 599,674.89 | -10,771,430.78 | -1,312,971.48 | - | - |
| 信用减值损失(元) | 8,314,960.71 | -32,685,260.35 | 3,322,077.26 | -7,442,729.29 | 4,255,715.10 | -53,339,036.13 | -373,936.57 | 4,282,409.36 | 1,869,501.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -966,400.31 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | -700.68 | - | 1,898.52 | - | 61,482.14 |
| 其他收益(元) | 7,876,304.76 | 7,700,536.44 | 3,011,331.48 | 2,496,846.01 | 6,314,347.94 | 3,607,133.14 | 5,468,844.73 | 3,437,643.64 | 4,072,678.32 |
| 四、营业利润(元) | 20,192,667.00 | -8,553,492.27 | 45,518,290.08 | 40,678,107.24 | 25,112,269.20 | 10,967,848.91 | 41,811,221.21 | 32,923,035.84 | 17,115,113.40 |
| 加：营业外收入(元) | 171,906.87 | 152,821.92 | 46,316.32 | 55,614.27 | 82,097.50 | 67,788.51 | 74,624.90 | 124,177.96 | 132,201.83 |
| 减：营业外支出(元) | 192,927.35 | 553,800.15 | 122,147.75 | 438,976.98 | 82,000.30 | 851,207.86 | 244,973.28 | 10,760.57 | 65,000.45 |
| 五、利润总额(元) | 20,171,646.52 | -8,954,470.50 | 45,442,458.65 | 40,294,744.53 | 25,112,366.40 | 10,184,429.56 | 41,640,872.83 | 33,036,453.23 | 17,182,314.78 |
| 减：所得税费用(元) | 3,177,820.34 | -9,627,796.60 | 6,205,768.91 | 5,418,524.77 | 3,187,685.07 | -13,824,480.56 | 3,638,762.42 | 4,690,706.53 | 2,676,535.56 |
| 六、净利润(元) | 16,993,826.18 | 673,326.10 | 39,236,689.74 | 34,876,219.76 | 21,924,681.33 | 24,008,910.12 | 38,002,110.41 | 28,345,746.70 | 14,505,779.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 16,993,826.18 | 673,326.10 | 39,236,689.74 | 34,876,219.76 | 21,924,681.33 | 24,008,910.12 | 38,002,110.41 | 28,345,746.70 | 14,505,779.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,740,305.74 | 7,556,956.24 | 38,117,671.59 | 31,338,883.08 | 19,037,082.71 | 22,519,749.79 | 35,877,172.54 | 26,800,408.68 | 14,072,905.88 |
| 少数股东损益(元) | 253,520.44 | -6,883,630.14 | 1,119,018.15 | 3,537,336.68 | 2,887,598.62 | 1,489,160.33 | 2,124,937.87 | 1,545,338.02 | 432,873.34 |
| 扣除非经常性损益后的净利润(元) | 10,990,212.39 | 10,502,828.99 | 35,735,056.18 | 29,736,963.34 | 13,689,074.28 | 18,599,663.33 | 31,491,592.70 | 21,293,509.02 | 13,215,449.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.08 | 0.08 | 0.04 | 0.05 | 0.09 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.08 | 0.08 | 0.04 | 0.05 | 0.09 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 16,993,826.18 | 673,326.10 | 39,236,689.74 | 34,876,219.76 | 21,924,681.33 | 24,008,910.12 | 38,002,110.41 | 28,345,746.70 | 14,505,779.22 |
| 归属于母公司所有者的综合收益总额(元) | 16,740,305.74 | 7,556,956.24 | 38,117,671.59 | 31,338,883.08 | 19,037,082.71 | 22,519,749.79 | 35,877,172.54 | 26,800,408.68 | 14,072,905.88 |
| 归属于少数股东的综合收益总额(元) | 253,520.44 | -6,883,630.14 | 1,119,018.15 | 3,537,336.68 | 2,887,598.62 | 1,489,160.33 | 2,124,937.87 | 1,545,338.02 | 432,873.34 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |