| 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) | 1,154,734,437.71 | 1,336,869,743.93 | 1,128,892,641.32 | 757,931,685.03 | 1,298,288,710.03 | 1,288,846,945.39 | 860,787,792.35 | 842,137,132.42 | 850,067,118.72 |
| 营业收入(元) | 1,154,734,437.71 | 1,336,869,743.93 | 1,128,892,641.32 | 757,931,685.03 | 1,298,288,710.03 | 1,288,846,945.39 | 860,787,792.35 | 842,137,132.42 | 850,067,118.72 |
| 二、营业总成本(元) | 1,036,675,834.23 | 1,264,153,519.42 | 1,022,767,394.36 | 707,513,791.70 | 1,009,214,300.63 | 1,029,754,790.46 | 780,159,645.68 | 749,658,958.84 | 672,115,981.19 |
| 营业成本(元) | 967,086,455.02 | 1,189,876,189.24 | 947,581,105.43 | 636,087,147.62 | 936,730,224.32 | 922,779,785.60 | 703,407,789.88 | 673,824,140.83 | 606,183,003.95 |
| 研发费用(元) | 5,541,406.65 | 4,750,535.76 | 5,791,429.32 | 6,873,070.70 | 5,415,474.43 | 8,522,122.42 | 6,566,515.75 | 5,489,568.36 | 4,912,322.23 |
| 营业税金及附加(元) | 4,943,270.44 | 5,083,792.57 | 4,300,066.34 | 2,628,187.88 | 3,610,601.71 | 5,350,776.36 | 3,479,126.50 | 5,126,681.68 | 3,237,664.85 |
| 销售费用(元) | 3,676,459.93 | 7,767,265.75 | 5,061,520.45 | 4,865,673.60 | 4,994,668.29 | 8,483,908.25 | 5,302,345.67 | 2,812,714.29 | 4,954,189.01 |
| 管理费用(元) | 41,051,233.78 | 40,019,529.18 | 44,105,776.83 | 37,946,155.71 | 39,328,404.60 | 63,901,999.86 | 40,962,721.25 | 43,744,354.93 | 31,456,431.36 |
| 财务费用(元) | 14,377,008.41 | 16,656,206.92 | 15,927,495.99 | 19,113,556.19 | 19,134,927.28 | 20,716,197.97 | 20,441,146.63 | 18,661,498.75 | 21,372,369.79 |
| 其中：利息费用(元) | 18,332,169.99 | 19,651,471.65 | 21,553,042.41 | 20,875,208.61 | 22,194,445.88 | 25,838,352.26 | 21,653,079.44 | 22,966,534.83 | 22,871,774.00 |
| 其中：利息收入(元) | 4,425,673.66 | 3,989,060.51 | 7,394,004.65 | 3,695,738.15 | 5,364,038.85 | 3,441,281.51 | 2,435,633.36 | 5,235,260.06 | 1,802,134.68 |
| 资产减值损失(元) | 92,193.38 | -124,803,277.85 | - | 2,432,421.78 | 438,732.42 | -54,118,270.35 | -8,755.62 | - | - |
| 信用减值损失(元) | -654,473.59 | -48,561,299.80 | -2,120,419.37 | 575,301.53 | -8,074,744.60 | -9,850,681.72 | 2,136,460.28 | 1,718,904.22 | 8,253,150.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -5,696,422.05 | -5,449,070.29 | -8,636,269.31 | -15,290,754.18 | -6,381,812.43 | -12,653,052.16 | -5,365,403.32 | -7,766,352.40 | -5,596,117.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,716,912.05 | -11,029,949.93 | -8,636,269.31 | -13,896,906.86 | -6,475,412.43 | -12,796,009.81 | -3,985,330.89 | -8,456,388.62 | -6,286,153.82 |
| 资产处置收益(元) | -5,990,250.74 | 12,645,976.04 | -24,565.08 | 15,288.26 | -1,107.98 | -586,112.57 | -1,320,820.97 | - | - |
| 其他收益(元) | 1,572,323.15 | 6,257,214.97 | 1,713,539.58 | 7,450,334.01 | 8,781,388.07 | 9,172,628.38 | 3,093,223.09 | 2,509,720.43 | 1,259,697.77 |
| 四、营业利润(元) | 107,381,973.63 | -2,235,423.42 | 97,057,532.78 | 45,600,484.73 | 283,836,864.88 | 191,056,666.51 | 79,162,850.13 | 91,055,547.94 | 181,867,868.16 |
| 加：营业外收入(元) | 250,682.80 | 1,181,439.88 | 5,380,758.79 | 486,356.32 | 204,042.43 | 690,359.83 | 396,155.30 | 222,779.26 | 199,572.57 |
| 减：营业外支出(元) | 2,988,409.86 | 3,893,553.32 | 1,287,971.48 | 196,020.50 | 165,025.29 | 12,944,621.91 | -1,236,516.30 | 1,695,406.83 | 1,385,148.95 |
| 五、利润总额(元) | 104,644,246.57 | -4,947,536.86 | 101,150,320.09 | 45,890,820.55 | 283,875,882.02 | 178,802,404.43 | 80,795,521.73 | 89,582,920.37 | 180,682,291.78 |
| 减：所得税费用(元) | 34,760,598.23 | 22,440,826.78 | 30,439,907.26 | 8,842,992.33 | 76,157,683.91 | 77,317,657.70 | 20,295,680.19 | 20,076,033.12 | 49,694,236.47 |
| 六、净利润(元) | 69,883,648.34 | -27,388,363.64 | 70,710,412.83 | 37,047,828.22 | 207,718,198.11 | 101,484,746.73 | 60,499,841.54 | 69,506,887.25 | 130,988,055.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 69,883,648.34 | -27,388,363.64 | 70,710,412.83 | 37,047,828.22 | 207,718,198.11 | 101,484,746.73 | 60,499,841.54 | 69,506,887.25 | 130,988,055.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 68,663,216.65 | -67,207,540.06 | 67,216,101.02 | 36,306,844.83 | 203,703,518.85 | 101,622,819.51 | 60,091,434.13 | 71,382,572.33 | 132,398,368.46 |
| 少数股东损益(元) | 1,220,431.69 | 39,819,176.42 | 3,494,311.81 | 740,983.39 | 4,014,679.26 | -138,072.78 | 408,407.41 | -1,875,685.08 | -1,410,313.15 |
| 扣除非经常性损益后的净利润(元) | 75,718,547.72 | -138,416,911.08 | 63,341,919.49 | 31,457,904.29 | 197,524,078.19 | 94,250,389.35 | 58,067,273.58 | 70,711,381.10 | 133,267,426.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.07 | 0.08 | 0.04 | 0.24 | 0.11 | 0.07 | 0.09 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | -0.07 | 0.08 | 0.04 | 0.24 | 0.11 | 0.07 | 0.09 | 0.15 |
| 八、其他综合收益(元) | -4,834.83 | 11,725.83 | 16,948.78 | 802,989.77 | 24,019.62 | 189,894.84 | 20,010.80 | 5,923,126.55 | 110,626.47 |
| 归属于母公司股东的其他综合收益(元) | -4,831.66 | 11,772.25 | 16,948.78 | 802,989.77 | 24,019.62 | 189,894.84 | 20,010.80 | 5,964,587.27 | 110,626.47 |
| 归属于少数股东的其他综合收益(元) | -3.17 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 69,878,813.51 | -27,376,637.81 | 70,727,361.61 | 37,850,817.99 | 207,742,217.73 | 101,674,641.57 | 60,519,852.34 | 75,430,013.80 | 131,098,681.78 |
| 归属于母公司所有者的综合收益总额(元) | 68,658,384.99 | -67,195,767.81 | 67,233,049.80 | 37,109,834.60 | 203,727,538.47 | 101,812,714.35 | 60,111,444.93 | 77,347,159.60 | 132,508,994.93 |
| 归属于少数股东的综合收益总额(元) | 1,220,428.52 | 39,819,130.00 | 3,494,311.81 | 740,983.39 | 4,014,679.26 | -138,072.78 | 408,407.41 | -1,917,145.80 | -1,410,313.15 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 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 |