| 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) | 878,035,956.35 | 1,034,867,876.80 | 997,366,656.71 | 1,009,263,099.75 | 705,704,475.31 | 805,737,808.58 | 852,684,008.64 | 796,673,830.61 | 792,893,440.85 |
| 营业收入(元) | 878,035,956.35 | 1,034,867,876.80 | 997,366,656.71 | 1,009,263,099.75 | 705,704,475.31 | 805,737,808.58 | 852,684,008.64 | 796,673,830.61 | 792,893,440.85 |
| 二、营业总成本(元) | 793,502,618.62 | 951,293,645.50 | 883,536,398.37 | 883,033,264.58 | 665,481,404.42 | 822,841,400.78 | 783,950,125.11 | 740,002,561.74 | 748,642,638.23 |
| 营业成本(元) | 633,532,474.22 | 751,289,829.36 | 725,169,894.55 | 752,256,144.01 | 533,845,743.50 | 636,304,568.58 | 681,761,860.04 | 640,635,917.32 | 646,531,239.84 |
| 研发费用(元) | 14,789,530.45 | 11,586,662.00 | 12,789,608.63 | 10,895,896.57 | 12,637,426.51 | 9,766,008.57 | 10,752,080.96 | 11,076,594.94 | 11,768,512.49 |
| 营业税金及附加(元) | 3,499,326.23 | 2,706,349.81 | 4,134,864.09 | 3,693,614.68 | 2,998,446.50 | 2,602,033.31 | 2,971,271.36 | 4,327,685.44 | 2,432,265.81 |
| 销售费用(元) | 91,132,529.13 | 135,329,661.42 | 96,189,660.40 | 87,179,102.83 | 68,237,970.54 | 108,936,532.23 | 68,034,285.58 | 71,398,160.26 | 54,604,799.63 |
| 管理费用(元) | 44,786,975.91 | 38,652,305.53 | 35,213,460.02 | 33,600,319.24 | 36,179,163.06 | 35,255,320.59 | 27,575,619.56 | 26,741,096.79 | 27,029,194.20 |
| 财务费用(元) | 5,761,782.68 | 11,728,837.38 | 10,038,910.68 | -4,591,812.75 | 11,582,654.31 | 29,976,937.50 | -7,144,992.39 | -14,176,893.01 | 6,276,626.26 |
| 其中：利息费用(元) | 9,807,828.45 | 11,996,509.63 | 9,710,854.74 | 8,190,168.16 | 7,293,996.08 | 10,696,157.74 | 4,062,893.01 | 3,272,938.03 | 5,682,897.28 |
| 其中：利息收入(元) | 1,989,239.62 | 2,385,770.24 | 1,292,661.45 | 775,249.81 | 1,314,491.99 | 1,420,700.83 | 931,688.58 | 253,842.02 | 330,790.21 |
| 资产减值损失(元) | -9,646,345.01 | -10,065,530.57 | 3,001,611.20 | 148,401.64 | -8,173,428.49 | -12,589,797.03 | -947,368.21 | -461,161.97 | -9,564,997.27 |
| 信用减值损失(元) | -866,188.00 | 2,503,541.60 | -181,056.33 | -4,722,931.44 | -1,699,644.50 | 4,529,425.61 | -2,961,384.21 | 409,576.37 | -3,624,734.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 203,365.36 | 704,599.99 | 583,589.04 | -5,885,224.66 | 6,673,065.75 | -490,923.78 | -4,497,444.58 | -2,840,332.15 | 520,473.65 |
| 加：投资收益(元) | 6,075,506.48 | 6,020,033.25 | 5,480,342.56 | 13,958,608.56 | -4,152,220.68 | 13,968,748.20 | 2,720,314.47 | 3,328,094.06 | 5,380,900.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,074,202.01 | 4,239,865.73 | 4,263,800.98 | 6,801,098.30 | 826,274.24 | -694,586.31 | 2,596,546.29 | 3,199,651.68 | 4,969,034.50 |
| 资产处置收益(元) | - | -242,597.74 | 99,262.17 | 207,160.71 | 302,117.91 | 125,376.66 | - | - | - |
| 其他收益(元) | 1,478,423.54 | 1,215,149.62 | 886,772.18 | 652,837.34 | 986,475.98 | 1,181,882.34 | 1,017,547.66 | 2,626,694.41 | 743,785.03 |
| 四、营业利润(元) | 81,778,100.10 | 83,709,427.45 | 123,700,779.16 | 130,588,687.32 | 34,159,436.86 | -10,378,880.20 | 67,657,223.81 | 59,734,139.59 | 37,706,229.48 |
| 加：营业外收入(元) | 244,826.70 | -1,761,478.12 | 562,854.20 | 1,394,443.22 | 843,337.26 | 543,931.57 | 260,549.41 | 268,016.78 | 176,604.49 |
| 减：营业外支出(元) | 45,770.69 | 190,337.98 | 175,486.88 | 1,619,560.04 | 913,184.18 | 194,803.66 | 208,180.13 | 4,715.81 | 46,681.65 |
| 五、利润总额(元) | 81,977,156.11 | 81,757,611.35 | 124,088,146.48 | 130,363,570.50 | 34,089,589.94 | -10,029,752.29 | 67,709,593.09 | 59,997,440.56 | 37,836,152.32 |
| 减：所得税费用(元) | 16,922,801.09 | 14,801,838.10 | 24,799,875.11 | 31,628,262.36 | 7,075,047.46 | -4,292,206.78 | 14,780,422.93 | 13,703,343.51 | 10,432,460.60 |
| 六、净利润(元) | 65,054,355.02 | 66,955,773.25 | 99,288,271.37 | 98,735,308.14 | 27,014,542.48 | -5,737,545.51 | 52,929,170.16 | 46,294,097.05 | 27,403,691.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,054,355.02 | 66,955,773.25 | 99,288,271.37 | 98,735,308.14 | 27,014,542.48 | -5,737,545.51 | 52,929,170.16 | 46,294,097.05 | 27,403,691.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,224,262.21 | 56,428,219.19 | 80,566,888.35 | 80,507,180.08 | 15,661,481.13 | -8,700,691.84 | 46,282,289.83 | 44,948,002.58 | 23,397,267.22 |
| 少数股东损益(元) | 8,830,092.81 | 10,527,554.06 | 18,721,383.02 | 18,228,128.06 | 11,353,061.35 | 2,963,146.33 | 6,646,880.33 | 1,346,094.47 | 4,006,424.50 |
| 扣除非经常性损益后的净利润(元) | 53,900,771.60 | 54,716,840.27 | 77,838,805.22 | 78,844,078.81 | 13,541,284.12 | -22,937,698.17 | 47,037,216.46 | 44,969,910.36 | 21,917,502.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.19 | 0.28 | 0.27 | 0.05 | -0.03 | 0.16 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.19 | 0.28 | 0.27 | 0.05 | -0.03 | 0.16 | 0.15 | 0.08 |
| 八、其他综合收益(元) | -31,081,475.36 | 10,864,780.13 | -15,515,883.57 | 39,068,169.74 | -12,883,377.12 | 53,927,660.25 | -4,467,015.17 | 2,393,911.99 | 2,299,103.19 |
| 归属于母公司股东的其他综合收益(元) | -30,042,286.93 | 12,093,993.67 | -14,160,844.80 | 31,014,215.80 | -10,600,051.85 | 60,024,817.35 | -12,739,210.94 | -3,414,408.43 | 2,780,121.77 |
| 归属于少数股东的其他综合收益(元) | -1,039,188.43 | -1,229,213.54 | -1,355,038.77 | 8,053,953.94 | -2,283,325.27 | -6,097,157.10 | 8,272,195.77 | 5,808,320.42 | -481,018.58 |
| 九、综合收益总额(元) | 33,972,879.66 | 77,820,553.38 | 83,772,387.80 | 137,803,477.88 | 14,131,165.36 | 48,190,114.74 | 48,462,154.99 | 48,688,009.04 | 29,702,794.91 |
| 归属于母公司所有者的综合收益总额(元) | 26,181,975.28 | 68,522,212.86 | 66,406,043.55 | 111,521,395.88 | 5,061,429.28 | 51,324,125.51 | 33,543,078.89 | 41,533,594.15 | 26,177,388.99 |
| 归属于少数股东的综合收益总额(元) | 7,790,904.38 | 9,298,340.52 | 17,366,344.25 | 26,282,082.00 | 9,069,736.08 | -3,134,010.77 | 14,919,076.10 | 7,154,414.89 | 3,525,405.92 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-04 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |