| 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) | 675,993,698.48 | 792,866,149.63 | 519,768,164.58 | 818,010,028.99 | 669,749,021.39 | 1,615,760,457.55 | 572,006,198.22 | 731,741,361.05 | 987,640,739.89 |
| 营业收入(元) | 675,993,698.48 | 792,866,149.63 | 519,768,164.58 | 818,010,028.99 | 669,749,021.39 | 1,615,760,457.55 | 572,006,198.22 | 731,741,361.05 | 987,640,739.89 |
| 二、营业总成本(元) | 557,776,384.07 | 655,424,880.30 | 468,170,978.09 | 617,283,244.77 | 519,810,204.16 | 1,430,110,299.99 | 496,511,964.85 | 636,136,118.00 | 665,145,001.45 |
| 营业成本(元) | 478,916,936.15 | 625,502,433.11 | 356,858,393.64 | 500,859,068.87 | 435,089,089.80 | 1,193,180,801.81 | 435,282,505.96 | 498,609,440.99 | 537,809,347.64 |
| 研发费用(元) | 2,719,623.04 | 4,443,582.40 | 4,564,673.76 | 8,020,162.71 | 4,887,765.49 | 4,805,838.21 | 1,747,205.17 | 2,322,394.18 | 2,912,122.55 |
| 营业税金及附加(元) | 1,255,017.52 | 1,036,735.53 | 1,522,149.77 | 3,734,325.64 | 1,064,431.40 | 2,439,469.64 | 853,761.02 | 1,348,343.10 | 4,969,237.48 |
| 销售费用(元) | 21,597,324.05 | 47,987,531.34 | 25,050,923.72 | 22,046,218.41 | 21,393,693.13 | 32,513,586.60 | 25,961,424.90 | 23,201,060.54 | 23,375,679.03 |
| 管理费用(元) | 36,966,511.75 | -38,367,531.01 | 63,556,731.72 | 67,687,888.13 | 41,125,834.61 | 173,707,357.66 | 19,683,361.59 | 93,268,359.58 | 69,761,514.78 |
| 财务费用(元) | 16,320,971.56 | 14,822,128.93 | 16,618,105.48 | 14,935,581.01 | 16,249,389.73 | 23,463,246.07 | 12,983,706.21 | 17,386,519.61 | 26,317,099.97 |
| 其中：利息费用(元) | 12,877,343.10 | 10,862,931.54 | 14,359,586.27 | 15,702,611.47 | 13,722,069.30 | 19,056,833.57 | 16,038,053.20 | 20,193,794.12 | 23,687,665.00 |
| 其中：利息收入(元) | 50,893.28 | 79,541.17 | 43,339.62 | 102,244.45 | 17,266.45 | 752,749.70 | 269,588.31 | -408,005.60 | 527,553.63 |
| 资产减值损失(元) | 347,015.36 | -56,910,403.90 | -5,820.00 | - | - | -147,962,389.66 | 438,203.08 | - | - |
| 信用减值损失(元) | - | -5,561,579.30 | 19,003,738.08 | - | - | -58,594,648.29 | 6,361,400.71 | -34,130,614.69 | 904,739.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -87,854.22 | - | - | - | -1,702,781.91 | - | - | - |
| 加：投资收益(元) | -2,515,461.57 | 4,703,598.90 | 10,494,305.57 | 4,494,500.10 | 2,056,081.19 | 50,640,136.46 | 15,602,605.03 | 9,782,223.50 | -8,920,057.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,575,461.57 | 4,703,598.90 | 10,494,305.57 | 4,494,500.10 | 1,753,119.73 | 30,235,571.70 | 15,602,605.03 | -793,171.13 | -8,981,906.94 |
| 资产处置收益(元) | - | -193.44 | -2,338,354.12 | - | - | 72.69 | -68,902.84 | - | -1,581.63 |
| 其他收益(元) | 330,695.21 | 8,454,123.55 | 5,214,609.30 | 19,489,359.92 | 10,604,146.15 | -3,760,499.16 | 3,986,982.92 | 7,810,386.79 | 13,986,246.95 |
| 四、营业利润(元) | 116,379,563.41 | 88,038,960.92 | 83,965,665.32 | 180,230,640.77 | 162,599,044.57 | 24,270,047.69 | 101,814,522.27 | 76,011,849.52 | 328,465,086.42 |
| 加：营业外收入(元) | 200,138.00 | 2,191,616.66 | 430,732.57 | 0.93 | 120,000.97 | 6,157,994.49 | 82,765.12 | 573.40 | 1,201.16 |
| 减：营业外支出(元) | 123,000.00 | 4,136,749.67 | 3,235,005.69 | 1,486,747.18 | 3,501,605.18 | -58,220.48 | 75,087.67 | 597,691.39 | 467,569.08 |
| 五、利润总额(元) | 116,456,701.41 | 86,093,827.91 | 81,161,392.20 | 178,743,894.52 | 159,217,440.36 | 30,486,262.66 | 101,822,199.72 | 75,414,731.53 | 327,998,718.50 |
| 减：所得税费用(元) | -365,033.69 | 68,115,645.90 | 1,499,861.52 | -15,717,228.57 | 1,314,254.71 | 7,496,557.53 | 17,331,778.90 | -38,445,506.17 | 23,469,707.71 |
| 六、净利润(元) | 116,821,735.10 | 17,978,182.01 | 79,661,530.68 | 194,461,123.09 | 157,903,185.65 | 22,989,705.13 | 84,490,420.82 | 113,860,237.70 | 304,529,010.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 116,821,735.10 | 17,978,182.01 | 79,661,530.68 | 194,461,123.09 | 157,903,185.65 | 22,989,705.13 | 84,490,420.82 | 113,860,237.70 | 304,529,010.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 117,283,882.83 | 17,982,460.73 | 79,667,284.32 | 194,471,609.68 | 157,908,499.27 | 32,418,696.71 | 84,498,381.30 | 113,867,086.25 | 289,791,553.99 |
| 少数股东损益(元) | -462,147.73 | -4,278.72 | -5,753.64 | -10,486.59 | -5,313.62 | -9,428,991.58 | -7,960.48 | -6,848.55 | 14,737,456.80 |
| 扣除非经常性损益后的净利润(元) | 116,903,295.09 | 29,324,660.42 | 79,368,395.93 | 177,105,284.69 | 152,788,091.51 | 8,515,477.49 | 81,025,482.08 | 96,672,440.10 | 280,292,742.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.03 | 0.07 | 0.06 | 0.01 | 0.03 | 0.04 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.03 | 0.07 | 0.06 | 0.01 | 0.03 | 0.04 | 0.11 |
| 八、其他综合收益(元) | -718,532.84 | 21,139,449.62 | -1,647,674.53 | 996,595.77 | -332,662.49 | -34,964,907.96 | 1,151,944.34 | 1,141,329.73 | -111,905.42 |
| 归属于母公司股东的其他综合收益(元) | -718,532.84 | 21,139,449.62 | -1,647,674.53 | 996,595.77 | -332,662.49 | -34,960,431.74 | 1,151,944.34 | 1,141,329.73 | -111,905.42 |
| 九、综合收益总额(元) | 116,103,202.26 | 39,117,631.63 | 78,013,856.15 | 195,457,718.86 | 157,570,523.16 | -11,975,202.83 | 85,642,365.16 | 115,001,567.43 | 304,417,105.37 |
| 归属于母公司所有者的综合收益总额(元) | 116,565,349.99 | 39,121,910.35 | 78,019,609.79 | 195,468,205.45 | 157,575,836.78 | -2,541,735.03 | 85,650,325.64 | 115,008,415.98 | 289,679,648.57 |
| 归属于少数股东的综合收益总额(元) | -462,147.73 | -4,278.72 | -5,753.64 | -10,486.59 | -5,313.62 | -9,433,467.80 | -7,960.48 | -6,848.55 | 14,737,456.80 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |