| 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) | 1,063,131,597.36 | 1,255,479,556.72 | 1,066,337,111.47 | 928,418,945.65 | 888,588,554.81 | 1,241,748,825.18 | 1,076,039,807.96 | 807,058,273.33 | 1,060,431,533.03 |
| 营业收入(元) | 1,063,131,597.36 | 1,255,479,556.72 | 1,066,337,111.47 | 928,418,945.65 | 888,588,554.81 | 1,241,748,825.18 | 1,076,039,807.96 | 807,058,273.33 | 1,060,431,533.03 |
| 二、营业总成本(元) | 984,090,150.04 | 1,189,441,399.29 | 1,031,575,604.69 | 892,106,837.25 | 862,379,038.06 | 1,189,861,615.36 | 1,038,108,089.07 | 795,637,924.61 | 1,022,328,504.69 |
| 营业成本(元) | 839,609,016.53 | 1,000,472,698.84 | 874,639,922.05 | 766,550,524.21 | 714,920,570.35 | 1,017,881,420.48 | 895,466,017.62 | 673,533,572.56 | 884,930,725.41 |
| 研发费用(元) | 38,164,207.10 | 38,419,122.87 | 45,773,754.38 | 45,880,085.19 | 44,972,139.85 | 56,677,593.72 | 47,825,924.00 | 43,446,224.82 | 37,333,644.55 |
| 营业税金及附加(元) | 10,040,281.39 | 11,089,208.03 | 9,090,931.83 | 9,028,532.79 | 8,764,861.04 | 9,878,222.42 | 7,465,793.89 | 6,626,352.12 | 10,894,407.56 |
| 销售费用(元) | 16,288,034.86 | 41,731,736.00 | 22,481,994.23 | 13,415,409.62 | 14,187,395.42 | 12,270,525.89 | 13,716,724.39 | 11,107,060.71 | 11,209,333.78 |
| 管理费用(元) | 71,626,953.29 | 88,364,873.61 | 67,519,689.97 | 57,354,089.24 | 63,473,442.91 | 71,820,391.72 | 69,133,920.64 | 61,486,395.46 | 62,168,407.65 |
| 财务费用(元) | 8,361,656.87 | 9,363,759.94 | 12,069,312.23 | -121,803.80 | 16,060,628.49 | 21,333,461.13 | 4,499,708.53 | -561,681.06 | 15,791,985.74 |
| 其中：利息费用(元) | 10,190,483.80 | 8,585,490.70 | 11,700,438.04 | 13,101,576.89 | 13,430,158.78 | 14,950,255.18 | 15,445,763.41 | 15,329,080.95 | 15,374,730.45 |
| 其中：利息收入(元) | 1,556,246.20 | 1,944,918.76 | 2,113,953.57 | 1,477,389.26 | 1,383,664.09 | 817,153.64 | 999,006.95 | 980,315.69 | 858,006.69 |
| 资产减值损失(元) | -237,239.59 | -84,008,624.05 | -511,012.91 | -9,628,965.80 | -31,105.47 | - | - | - | - |
| 信用减值损失(元) | -7,238,592.21 | -1,663,389.70 | 5,537,750.46 | -9,096,949.90 | -2,251,134.50 | -3,117,934.05 | 2,480,217.09 | -3,695,696.51 | -6,699,918.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 159,960.73 | 105,729.03 | -76,893.84 | -16,019.55 | -4,590,015.67 | -281,944.08 | 365,245.74 | -797,499.62 |
| 加：投资收益(元) | -869,988.54 | -2,894,122.86 | 195,296.42 | 468.75 | 307,111.44 | 5,285,981.37 | 303,217.46 | 4,296,438.54 | 139,054.73 |
| 资产处置收益(元) | 369,605.14 | -137,365.58 | 571,256.72 | -504,163.59 | 9,886,081.10 | 4,421,726.41 | -1,716,476.30 | 292,082.22 | -703.42 |
| 其他收益(元) | 14,328,564.01 | 19,552,627.99 | 11,645,040.69 | 10,916,014.38 | 13,220,826.27 | 13,129,151.88 | 8,535,618.14 | 8,387,934.99 | 8,286,688.12 |
| 四、营业利润(元) | 85,393,796.13 | -2,952,756.04 | 52,305,567.19 | 27,921,618.40 | 47,325,276.04 | -6,173,457.86 | 47,021,646.80 | 21,297,058.10 | 39,030,649.56 |
| 加：营业外收入(元) | 174,030.15 | 739,811.91 | 271,571.41 | 869,923.55 | 123,857.13 | 632,510.26 | 770,078.01 | -38,118.58 | 114,780.28 |
| 减：营业外支出(元) | 101,116.34 | 2,271,203.88 | 13,776,437.23 | 3,871,906.75 | 276,090.30 | 8,672,860.46 | 68,027.64 | 517,077.00 | 240,305.16 |
| 五、利润总额(元) | 85,466,709.94 | -4,484,148.01 | 38,800,701.37 | 24,919,635.20 | 47,173,042.87 | -14,213,808.06 | 47,723,697.17 | 20,741,862.52 | 38,905,124.68 |
| 减：所得税费用(元) | 7,781,839.00 | 12,034,522.79 | 5,206,921.29 | 1,923,207.98 | 5,306,100.64 | -5,676,449.67 | 6,453,388.42 | 7,514,946.63 | 8,981,048.26 |
| 六、净利润(元) | 77,684,870.94 | -16,518,670.80 | 33,593,780.08 | 22,996,427.22 | 41,866,942.23 | -8,537,358.39 | 41,270,308.75 | 13,226,915.89 | 29,924,076.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,684,870.94 | -16,518,670.80 | 33,593,780.08 | 22,996,427.22 | 41,866,942.23 | -8,537,358.39 | 41,270,308.75 | 13,226,915.89 | 29,924,076.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,578,238.82 | -17,099,748.70 | 33,164,083.27 | 22,582,177.27 | 42,235,398.16 | -10,681,139.53 | 40,488,672.95 | 14,114,137.22 | 31,250,738.22 |
| 少数股东损益(元) | 106,632.12 | 581,077.90 | 429,696.81 | 414,249.95 | -368,455.93 | 2,143,781.14 | 781,635.80 | -887,221.33 | -1,326,661.80 |
| 扣除非经常性损益后的净利润(元) | 72,635,527.15 | 4,745,395.90 | 35,233,713.89 | 15,717,668.50 | 22,444,822.25 | -17,232,422.85 | 34,285,504.33 | 2,205,551.93 | 26,199,876.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | -0.04 | 0.08 | 0.06 | 0.11 | -0.02 | 0.10 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | -0.04 | 0.08 | 0.06 | 0.11 | -0.02 | 0.10 | 0.04 | 0.08 |
| 八、其他综合收益(元) | -10,022,114.34 | 9,417,053.84 | -10,529,620.48 | 8,132,554.57 | -2,406,057.24 | 266,145.53 | 403,128.14 | 447,397.17 | -731,391.17 |
| 归属于母公司股东的其他综合收益(元) | -10,022,114.34 | 9,417,053.84 | -10,529,620.48 | 8,132,554.57 | -2,406,057.24 | 266,145.53 | 381,644.43 | 470,160.38 | -732,670.67 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -22,763.21 | 1,279.50 |
| 九、综合收益总额(元) | 67,662,756.60 | -7,101,616.96 | 23,064,159.60 | 31,128,981.79 | 39,460,884.99 | -8,271,212.86 | 41,673,436.89 | 13,674,313.06 | 29,192,685.25 |
| 归属于母公司所有者的综合收益总额(元) | 67,556,124.48 | -7,682,694.86 | 22,634,462.79 | 30,714,731.84 | 39,829,340.92 | -10,414,994.00 | 40,870,317.38 | 14,584,297.60 | 30,518,067.55 |
| 归属于少数股东的综合收益总额(元) | 106,632.12 | 581,077.90 | 429,696.81 | 414,249.95 | -368,455.93 | 2,143,781.14 | 803,119.51 | -909,984.54 | -1,325,382.30 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-20 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |