| 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) | 982,356,206.68 | 1,433,464,590.47 | 1,134,598,168.69 | 1,004,691,446.69 | 773,186,472.96 | 1,326,649,893.40 | 1,075,147,276.11 | 969,257,830.06 | 753,455,911.83 |
| 营业收入(元) | 982,356,206.68 | 1,433,464,590.47 | 1,134,598,168.69 | 1,004,691,446.69 | 773,186,472.96 | 1,326,649,893.40 | 1,075,147,276.11 | 969,257,830.06 | 753,455,911.83 |
| 二、营业总成本(元) | 967,693,248.75 | 1,343,089,927.96 | 1,071,843,287.91 | 960,318,803.73 | 833,117,499.65 | 1,227,118,488.15 | 1,047,582,744.25 | 994,796,905.16 | 841,625,713.25 |
| 营业成本(元) | 816,023,101.39 | 1,134,055,758.26 | 907,880,470.12 | 807,388,552.44 | 650,596,828.20 | 1,025,460,935.77 | 885,267,846.46 | 835,919,853.30 | 663,698,948.81 |
| 研发费用(元) | 54,777,223.02 | 56,138,107.49 | 54,865,507.50 | 61,871,323.00 | 58,417,834.11 | 58,968,913.54 | 62,089,218.58 | 69,070,559.74 | 59,226,601.57 |
| 营业税金及附加(元) | 7,457,146.89 | 8,359,620.57 | 6,392,688.83 | 7,480,952.46 | 5,637,500.16 | 8,528,324.89 | 6,343,697.21 | 6,414,921.89 | 4,917,201.52 |
| 销售费用(元) | 26,630,975.48 | 28,833,392.17 | 29,412,537.50 | 28,210,204.46 | 27,511,504.36 | 27,963,391.07 | 36,919,109.14 | 28,807,621.23 | 26,854,756.39 |
| 管理费用(元) | 64,661,938.04 | 101,072,227.09 | 70,201,295.97 | 67,086,060.42 | 64,481,767.14 | 84,415,904.78 | 69,090,989.65 | 64,137,761.04 | 70,927,575.71 |
| 财务费用(元) | -1,857,136.07 | 14,630,822.38 | 3,090,787.99 | -11,718,289.05 | 26,472,065.68 | 21,781,018.10 | -12,128,116.79 | -9,553,812.04 | 16,000,629.25 |
| 其中：利息费用(元) | 10,366,329.11 | 12,162,569.21 | 12,825,206.62 | 14,232,509.13 | 16,510,065.64 | 14,995,639.98 | 15,631,718.43 | 16,736,973.88 | 14,305,504.56 |
| 其中：利息收入(元) | 4,770,474.08 | 6,022,563.51 | 6,422,954.95 | 5,802,466.98 | 1,364,612.97 | 1,817,639.42 | 1,519,255.85 | 2,749,866.35 | 733,060.11 |
| 资产减值损失(元) | -12,782,202.20 | -27,689,586.05 | -10,667,324.43 | -19,283,065.21 | -1,388,419.89 | -54,802,201.29 | -3,905,637.92 | -3,639,455.75 | 12,900,580.83 |
| 信用减值损失(元) | 17,784,164.68 | -31,957,457.56 | -8,887,884.94 | -10,005,089.84 | 22,149,042.55 | -24,359,847.93 | -5,900,308.88 | -1,693,190.75 | 7,566,483.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,732,002.40 | -9,684,660.47 | -1,722,451.70 | - | - | 31,940,526.55 | 2,585.56 | -11,263.92 | 26,009.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,732,002.40 | -9,273,760.75 | -92,451.70 | - | - | -642,551.92 | - | - | - |
| 资产处置收益(元) | -1,013,002.10 | 371,485.73 | -550,038.69 | -524,973.90 | -131,585.08 | -224,031.06 | 173,581.95 | 234,808.13 | -329,790.59 |
| 其他收益(元) | 10,769,655.32 | 28,278,824.22 | 8,239,381.44 | 7,476,592.57 | 9,565,558.14 | 13,600,426.36 | 12,911,387.78 | 10,588,804.50 | 37,039,760.08 |
| 四、营业利润(元) | 24,689,571.23 | 49,693,268.38 | 49,166,562.46 | 20,043,966.04 | -29,736,430.97 | 65,686,277.88 | 30,846,140.35 | -20,059,372.89 | -30,966,757.49 |
| 加：营业外收入(元) | 174,000.40 | 3,089,692.57 | 1,887,420.88 | 1,631,295.64 | 1,252,205.01 | 1,290,981.10 | 2,007,121.53 | 1,701,350.73 | 1,989,200.60 |
| 减：营业外支出(元) | 819,289.77 | 2,788,965.77 | 538,651.07 | 2,306,183.51 | 909,497.07 | 3,933,020.49 | 3,129,750.98 | 4,162,432.60 | 250,027.01 |
| 五、利润总额(元) | 24,044,281.86 | 49,993,995.18 | 50,515,332.27 | 19,369,078.17 | -29,393,723.03 | 63,044,238.49 | 29,723,510.90 | -22,520,454.76 | -29,227,583.90 |
| 减：所得税费用(元) | 6,970,619.97 | 9,224,926.11 | 9,746,062.67 | -5,424,620.35 | -1,767,646.91 | -21,027,985.36 | -8,980,824.06 | 801,530.88 | -4,290,085.42 |
| 六、净利润(元) | 17,073,661.89 | 40,769,069.07 | 40,769,269.60 | 24,793,698.52 | -27,626,076.12 | 84,072,223.85 | 38,704,334.96 | -23,321,985.64 | -24,937,498.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 17,073,661.89 | 40,769,069.07 | 40,769,269.60 | 24,793,698.52 | -27,626,076.12 | 84,072,223.85 | 38,704,334.96 | -23,321,985.64 | -24,937,498.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,635,031.27 | 54,106,549.34 | 45,088,687.99 | 29,142,872.14 | -25,123,973.77 | 95,062,227.23 | 37,949,935.33 | -18,926,396.87 | -17,898,669.65 |
| 少数股东损益(元) | -6,561,369.38 | -13,337,480.27 | -4,319,418.39 | -4,349,173.62 | -2,502,102.35 | -10,990,003.38 | 754,399.63 | -4,395,588.77 | -7,038,828.83 |
| 扣除非经常性损益后的净利润(元) | 20,377,764.12 | 53,600,971.23 | 38,782,083.86 | 23,857,867.90 | -34,520,742.73 | 45,294,457.14 | 31,230,797.89 | -23,059,714.74 | -45,935,400.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.08 | 0.06 | -0.05 | 0.19 | 0.07 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.08 | 0.06 | -0.05 | 0.19 | 0.07 | -0.03 | -0.04 |
| 八、其他综合收益(元) | -14,302,831.95 | -18,575,477.10 | -3,467,804.59 | 7,174,494.82 | 426,622.34 | -59,740.45 | 192,654.82 | -905,835.30 | 202,317.13 |
| 归属于母公司股东的其他综合收益(元) | -14,468,357.30 | -20,456,520.59 | -2,313,637.30 | 7,817,261.90 | 244,972.10 | 24,416.20 | 213,054.77 | -329,152.00 | 80,285.15 |
| 归属于少数股东的其他综合收益(元) | 165,525.35 | 1,881,043.49 | -1,154,167.29 | -642,767.08 | 181,650.24 | -84,156.65 | -20,399.95 | -576,683.30 | 122,031.98 |
| 九、综合收益总额(元) | 2,770,829.94 | 22,193,591.97 | 37,301,465.01 | 31,968,193.34 | -27,199,453.78 | 84,012,483.40 | 38,896,989.78 | -24,227,820.94 | -24,735,181.35 |
| 归属于母公司所有者的综合收益总额(元) | 9,166,673.97 | 33,650,028.75 | 42,775,050.69 | 36,960,134.04 | -24,879,001.67 | 95,086,643.43 | 38,162,990.10 | -19,255,548.87 | -17,818,384.50 |
| 归属于少数股东的综合收益总额(元) | -6,395,844.03 | -11,456,436.78 | -5,473,585.68 | -4,991,940.70 | -2,320,452.11 | -11,074,160.03 | 733,999.68 | -4,972,272.07 | -6,916,796.85 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |