| 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) | 798,595,487.11 | 989,485,100.19 | 954,052,271.32 | 843,585,422.24 | 620,967,240.43 | 981,130,211.88 | 757,136,275.22 | 618,665,213.94 | 522,350,030.62 |
| 营业收入(元) | 798,595,487.11 | 989,485,100.19 | 954,052,271.32 | 843,585,422.24 | 620,967,240.43 | 981,130,211.88 | 757,136,275.22 | 618,665,213.94 | 522,350,030.62 |
| 二、营业总成本(元) | 648,436,143.19 | 870,571,495.07 | 820,327,630.09 | 707,610,120.82 | 535,962,861.18 | 855,207,934.37 | 650,843,955.65 | 545,251,906.73 | 443,183,419.52 |
| 营业成本(元) | 533,775,970.86 | 683,676,990.31 | 683,925,222.21 | 600,890,557.69 | 443,650,702.84 | 705,817,271.01 | 552,714,699.11 | 453,073,187.92 | 370,678,359.04 |
| 研发费用(元) | 32,600,133.13 | 69,669,672.11 | 42,645,466.90 | 35,360,787.65 | 25,024,235.54 | 64,082,220.98 | 32,426,616.02 | 31,869,079.17 | 17,927,724.29 |
| 营业税金及附加(元) | 6,548,590.00 | 3,387,213.77 | 4,085,012.44 | 6,336,593.61 | 4,079,878.71 | 7,467,298.37 | 5,528,573.84 | 5,599,790.87 | 3,460,536.20 |
| 销售费用(元) | 15,349,958.89 | 29,701,036.31 | 11,853,823.29 | 10,186,260.28 | 6,180,268.12 | 11,367,034.00 | 7,647,036.40 | 7,580,793.81 | 6,022,135.76 |
| 管理费用(元) | 55,751,921.61 | 78,796,260.84 | 71,366,918.99 | 49,258,965.17 | 51,502,276.72 | 59,310,343.52 | 45,026,606.47 | 40,344,851.43 | 40,928,756.00 |
| 财务费用(元) | 4,409,568.70 | 5,340,321.73 | 6,451,186.26 | 5,576,956.42 | 5,525,499.25 | 7,163,766.49 | 7,500,423.81 | 6,784,203.53 | 4,165,908.23 |
| 其中：利息费用(元) | 5,174,792.43 | 6,349,320.33 | 7,070,712.49 | 6,400,320.31 | 6,600,816.41 | 5,971,890.68 | 10,458,524.42 | 6,280,583.93 | 4,928,933.52 |
| 其中：利息收入(元) | 1,964,095.88 | 2,367,415.29 | 1,755,084.59 | 1,876,763.12 | 3,121,894.92 | 3,309,870.02 | 3,601,093.23 | 763,360.43 | 1,521,153.86 |
| 资产减值损失(元) | -155,003.03 | -29,270,239.53 | 6,159,264.38 | -398,629.77 | 650,662.82 | -15,627,839.52 | 200,451.69 | -53,384.19 | 748,662.79 |
| 信用减值损失(元) | -398,197.24 | -411,052.99 | -5,816,991.02 | -2,044,768.27 | -177,605.38 | 3,741,929.90 | -1,604,186.29 | 339,236.52 | -735,649.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,534,597.61 | -199,855.39 | -4,184,622.65 | -5,477,540.12 | -6,870,634.34 | -3,962,510.34 | -7,008,682.79 | 313,937.00 | -5,253,777.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,134,597.61 | 789,047.90 | -5,684,622.65 | -5,412,183.72 | -6,935,990.74 | -2,624,181.30 | -7,008,682.79 | 209,377.25 | -5,149,217.38 |
| 资产处置收益(元) | 112,308.11 | -1,039,931.70 | -119,602.66 | - | - | 210,564.78 | 145.29 | -279.44 | -2,559.42 |
| 其他收益(元) | 10,126,356.18 | 10,993,039.77 | 3,321,546.19 | 3,322,226.99 | 6,262,425.69 | 35,785,940.79 | 25,029,677.01 | 3,267,327.97 | 4,697,482.54 |
| 四、营业利润(元) | 154,310,210.33 | 98,985,565.28 | 133,084,235.47 | 131,805,047.92 | 84,869,228.04 | 146,070,363.12 | 122,909,724.48 | 77,280,145.07 | 78,620,770.02 |
| 加：营业外收入(元) | 3,079.82 | 53,419.96 | 71,406.67 | 98,927.34 | 5,800.16 | 363,265.40 | 1,174.68 | 567,073.05 | 47,280.24 |
| 减：营业外支出(元) | 47,156.86 | 2,272,320.42 | 303,142.21 | 504,235.42 | 14,295.72 | 832,989.24 | 69,544.79 | 42,095.16 | 24,944.55 |
| 五、利润总额(元) | 154,266,133.29 | 96,766,664.82 | 132,852,499.93 | 131,399,739.84 | 84,860,732.48 | 145,600,639.28 | 122,841,354.37 | 77,805,122.96 | 78,643,105.71 |
| 减：所得税费用(元) | 25,489,035.83 | -18,108,807.31 | 17,805,543.87 | 19,125,539.24 | 11,379,686.75 | -268,970.72 | 15,224,247.83 | 14,218,428.53 | 13,543,631.42 |
| 六、净利润(元) | 128,777,097.46 | 114,875,472.13 | 115,046,956.06 | 112,274,200.60 | 73,481,045.73 | 145,869,610.00 | 107,617,106.54 | 63,586,694.43 | 65,099,474.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 128,777,097.46 | 114,875,472.13 | 115,046,956.06 | 112,274,200.60 | 73,481,045.73 | 145,869,610.00 | 107,617,106.54 | 63,586,694.43 | 65,099,474.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 94,756,445.68 | 83,824,285.72 | 81,094,952.14 | 94,137,278.22 | 60,070,985.57 | 119,516,311.38 | 92,311,866.93 | 63,304,496.74 | 61,378,648.69 |
| 少数股东损益(元) | 34,020,651.78 | 31,051,186.41 | 33,952,003.92 | 18,136,922.38 | 13,410,060.16 | 26,353,298.62 | 15,305,239.61 | 282,197.69 | 3,720,825.60 |
| 扣除非经常性损益后的净利润(元) | 92,295,270.03 | 84,080,059.63 | 78,000,935.26 | 90,845,404.98 | 55,299,644.91 | 84,639,436.02 | 78,089,033.38 | 60,167,689.45 | 57,751,647.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | -0.01 | 0.20 | 0.12 | 0.25 | 0.19 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | -0.01 | 0.20 | 0.12 | 0.25 | 0.19 | 0.13 | 0.13 |
| 九、综合收益总额(元) | 128,777,097.46 | 114,414,246.43 | 115,046,956.06 | 112,274,200.60 | 73,481,045.73 | 145,697,649.19 | 107,617,106.54 | 63,586,694.43 | 65,099,474.29 |
| 归属于母公司所有者的综合收益总额(元) | 94,756,445.68 | 83,363,060.02 | 81,094,952.14 | 94,137,278.22 | 60,070,985.57 | 119,344,350.57 | 92,311,866.93 | 63,304,496.74 | 61,378,648.69 |
| 归属于少数股东的综合收益总额(元) | 34,020,651.78 | 31,051,186.41 | 33,952,003.92 | 18,136,922.38 | 13,410,060.16 | 26,353,298.62 | 15,305,239.61 | 282,197.69 | 3,720,825.60 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |