| 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) | 1,521,535,016.65 | 2,566,542,130.75 | 1,460,547,738.67 | 1,361,525,150.82 | 1,198,278,484.63 | 2,178,382,322.31 | 1,449,893,325.45 | 1,144,961,802.16 | 919,221,022.60 |
| 营业收入(元) | 1,521,535,016.65 | 2,566,542,130.75 | 1,460,547,738.67 | 1,361,525,150.82 | 1,198,278,484.63 | 2,178,382,322.31 | 1,449,893,325.45 | 1,144,961,802.16 | 919,221,022.60 |
| 二、营业总成本(元) | 1,502,468,241.54 | 2,489,216,763.32 | 1,472,507,725.16 | 1,345,257,707.19 | 1,185,890,218.35 | 2,149,961,869.89 | 1,435,604,181.15 | 1,114,416,570.13 | 922,720,237.01 |
| 营业成本(元) | 1,362,802,128.09 | 2,339,866,928.27 | 1,315,195,461.88 | 1,192,782,400.08 | 1,039,393,943.73 | 1,990,178,963.89 | 1,274,570,285.08 | 959,131,827.97 | 773,474,060.78 |
| 研发费用(元) | 50,703,943.45 | 50,966,950.10 | 63,900,279.11 | 61,870,880.69 | 51,855,222.96 | 54,873,337.53 | 65,427,238.31 | 67,885,751.71 | 65,150,221.77 |
| 营业税金及附加(元) | 3,775,392.93 | 6,612,881.65 | 4,010,573.91 | 3,386,225.74 | 3,669,046.61 | 5,772,049.99 | 4,609,228.24 | 3,007,032.47 | 2,863,900.69 |
| 销售费用(元) | 29,922,988.75 | 35,609,782.16 | 41,232,596.34 | 30,452,948.24 | 30,850,447.66 | 32,508,848.62 | 37,388,985.95 | 31,319,764.44 | 29,229,362.66 |
| 管理费用(元) | 36,345,478.53 | 40,690,484.28 | 35,952,570.34 | 42,653,148.34 | 39,307,857.79 | 48,832,854.96 | 38,450,190.82 | 34,719,063.93 | 32,668,523.89 |
| 财务费用(元) | 18,918,309.79 | 15,469,736.86 | 12,216,243.58 | 14,112,104.10 | 20,813,699.60 | 17,795,814.90 | 15,158,252.75 | 18,353,129.61 | 19,334,167.22 |
| 其中：利息费用(元) | 19,705,338.03 | 16,643,455.07 | 11,591,756.65 | 15,242,869.82 | 21,466,446.67 | 19,019,791.69 | 17,382,554.57 | 20,439,937.86 | 19,666,313.20 |
| 其中：利息收入(元) | 703,060.21 | 220,814.36 | 290,983.85 | 795,348.65 | 894,307.14 | 674,289.21 | 295,732.96 | 573,258.38 | 782,733.91 |
| 资产减值损失(元) | 888,520.17 | -67,668,789.61 | -160,276.59 | 159,985.19 | 68,713.07 | -6,162,560.14 | 8,519.99 | -12,215.25 | -273,811.18 |
| 信用减值损失(元) | 2,149,599.81 | -56,968,742.10 | 18,139,774.26 | 7,221,189.58 | -1,898,263.80 | -42,162,192.77 | 1,389,192.23 | 69,369.64 | -380,477.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,775,682.27 | 3,785,206.23 | -737,479.27 | -183,590.77 | -2,482,077.69 | 11,604,303.59 | -611,073.50 | -1,468,008.18 | -2,424,588.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,775,682.27 | 3,370,600.30 | -737,479.27 | -183,590.77 | -2,482,077.69 | 11,649,271.27 | -611,073.50 | -1,468,008.18 | -2,424,588.79 |
| 资产处置收益(元) | 40,541.19 | 50,947,724.71 | -17,552.84 | 21,288.72 | -259,281.35 | 655,565.43 | 3,498.68 | 19,770.50 | -15,519.98 |
| 其他收益(元) | 11,420,959.43 | 23,271,789.20 | 13,603,550.98 | 12,802,096.48 | 12,585,369.04 | 18,082,651.77 | 15,142,974.63 | 11,340,565.28 | 21,961,188.73 |
| 四、营业利润(元) | 28,790,713.44 | 30,692,555.86 | 18,868,030.05 | 36,288,412.83 | 20,402,725.55 | 10,438,220.30 | 30,222,256.33 | 40,494,714.02 | 15,367,577.30 |
| 加：营业外收入(元) | 11,064.93 | 58,270.78 | - | - | - | 232,343.59 | 227,453.90 | -19,766.39 | 32,179.79 |
| 减：营业外支出(元) | - | 1,399,278.37 | 196,762.82 | 78,704.65 | 44,052.14 | 288,780.21 | 406,198.71 | 3,769.89 | 1,041.79 |
| 五、利润总额(元) | 28,801,778.37 | 29,351,548.27 | 18,671,267.23 | 36,264,002.68 | 20,358,673.41 | 10,381,783.68 | 30,043,511.52 | 40,471,177.74 | 15,398,715.30 |
| 减：所得税费用(元) | 7,398,224.05 | 11,749,401.46 | 6,567,327.96 | 3,539,035.36 | 1,616,886.58 | 6,597,740.95 | 7,947,476.92 | 6,176,209.90 | 955,395.85 |
| 六、净利润(元) | 21,403,554.32 | 17,602,146.81 | 12,103,939.27 | 32,724,967.32 | 18,741,786.83 | 3,784,042.73 | 22,096,034.60 | 34,294,967.84 | 14,443,319.45 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,403,554.32 | 17,602,146.81 | 12,103,939.27 | 32,724,967.32 | 18,741,786.83 | 3,784,042.73 | 22,096,034.60 | 34,294,967.84 | 14,443,319.45 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,091,721.55 | -7,341,168.32 | 3,779,301.53 | 23,601,172.77 | 8,292,893.06 | -10,027,027.65 | 11,734,944.84 | 24,066,053.62 | 6,813,595.22 |
| 少数股东损益(元) | 12,311,832.77 | 24,943,315.13 | 8,324,637.74 | 9,123,794.55 | 10,448,893.77 | 13,811,070.38 | 10,361,089.76 | 10,228,914.22 | 7,629,724.23 |
| 扣除非经常性损益后的净利润(元) | 5,459,254.56 | -64,728,495.62 | -1,844,303.23 | 18,834,763.26 | 4,767,434.64 | -20,204,766.36 | 7,276,310.07 | 17,912,612.81 | -3,875,355.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.01 | 0.04 | 0.01 | -0.02 | 0.02 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.01 | 0.04 | 0.01 | -0.02 | 0.02 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 21,403,554.32 | 17,515,446.81 | 12,103,939.27 | 32,724,967.32 | 18,741,786.83 | -33,410,234.20 | 22,096,034.60 | 34,294,967.84 | 14,443,319.45 |
| 归属于母公司所有者的综合收益总额(元) | 9,091,721.55 | -7,427,868.32 | 3,779,301.53 | 23,601,172.77 | 8,292,893.06 | -47,221,304.58 | 11,734,944.84 | 24,066,053.62 | 6,813,595.22 |
| 归属于少数股东的综合收益总额(元) | 12,311,832.77 | 24,943,315.13 | 8,324,637.74 | 9,123,794.55 | 10,448,893.77 | 13,811,070.38 | 10,361,089.76 | 10,228,914.22 | 7,629,724.23 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-15 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-12 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |