| 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) | 1,031,873,547.91 | 1,115,808,439.59 | 1,087,732,174.44 | 1,243,481,440.58 | 1,046,084,375.79 | 1,379,870,594.77 | 1,141,097,264.81 | 1,155,876,694.29 | 1,045,541,754.67 |
| 营业收入(元) | 1,031,873,547.91 | 1,115,808,439.59 | 1,087,732,174.44 | 1,243,481,440.58 | 1,046,084,375.79 | 1,379,870,594.77 | 1,141,097,264.81 | 1,155,876,694.29 | 1,045,541,754.67 |
| 二、营业总成本(元) | 967,252,613.44 | 992,680,730.06 | 1,031,099,313.86 | 1,095,922,281.45 | 1,005,798,496.95 | 1,391,857,865.56 | 1,094,376,152.09 | 1,098,158,148.08 | 1,007,236,904.41 |
| 营业成本(元) | 398,947,255.61 | 449,487,736.85 | 431,623,813.05 | 502,202,298.33 | 484,233,664.39 | 716,787,895.68 | 506,488,034.70 | 512,524,026.02 | 478,214,695.19 |
| 研发费用(元) | 18,069,973.34 | 12,076,797.34 | 18,567,706.64 | 21,328,510.78 | 24,596,679.89 | 16,762,477.73 | 29,066,598.02 | 24,398,792.12 | 18,606,171.59 |
| 营业税金及附加(元) | 2,756,130.39 | 8,269,137.00 | 6,306,466.06 | 4,277,300.82 | 4,610,380.60 | 7,043,982.89 | 6,326,286.63 | 5,097,548.10 | 5,431,461.81 |
| 销售费用(元) | 477,901,334.08 | 394,846,545.97 | 536,006,594.20 | 495,360,871.38 | 431,539,991.65 | 577,462,206.37 | 506,819,155.74 | 495,386,709.70 | 453,170,924.30 |
| 管理费用(元) | 58,430,350.45 | 103,859,613.90 | 16,501,339.08 | 71,734,460.08 | 43,255,356.37 | 40,079,652.23 | 55,084,691.92 | 53,480,143.04 | 45,250,384.95 |
| 财务费用(元) | 11,147,569.57 | 24,140,899.00 | 22,093,394.83 | 1,018,840.06 | 17,562,424.05 | 33,721,650.66 | -9,408,614.92 | 7,270,929.10 | 6,563,266.57 |
| 其中：利息费用(元) | 12,659,605.41 | 10,937,895.65 | 17,936,316.89 | 19,873,251.86 | 8,569,434.98 | 8,896,198.67 | 7,516,949.81 | 9,985,733.41 | 4,848,201.65 |
| 其中：利息收入(元) | 886,313.37 | -1,324,472.41 | 1,570,504.62 | 2,925,109.06 | 328,001.86 | 407,511.46 | 465,215.60 | 1,023,754.50 | 413,430.79 |
| 资产减值损失(元) | 312,459.07 | -31,289,802.19 | -1,999,072.71 | -8,407,967.14 | 1,865,674.79 | -7,953,907.49 | 590,755.63 | -4,558,622.00 | -3,664,276.10 |
| 信用减值损失(元) | 2,820,387.62 | -3,034,807.29 | -4,770,216.40 | -1,678,505.76 | 230,792.09 | 3,069,324.65 | -5,978,088.10 | -2,615,766.41 | -2,111,406.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,429,043.16 | 11,951,519.12 | -13,132,117.54 | -27,294,795.30 | 14,606,593.26 | 26,615,649.14 | - | - | - |
| 加：投资收益(元) | -30,077,383.00 | 15,509,214.57 | 798,838.90 | - | -416,478.82 | -2,618,497.79 | 71,116.56 | 31,007.29 | -178,211.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,078,618.48 | - | - | -416,478.82 | 539,249.45 | 71,116.56 | -108,272.71 | -178,211.20 |
| 资产处置收益(元) | - | 3,719,651.44 | -284,855.43 | 318,439.83 | 18,806.73 | 527,209.35 | 3,141.39 | -8,100.45 | -202,622.24 |
| 其他收益(元) | 1,163,599.60 | 16,301,495.31 | 623,233.09 | 228,722.21 | 5,359,528.43 | 2,082,492.43 | 530,303.00 | 1,591,822.65 | 11,301,215.94 |
| 四、营业利润(元) | 52,269,040.92 | 136,284,980.49 | 37,868,670.49 | 110,725,052.97 | 61,950,795.32 | 9,734,999.50 | 40,454,734.45 | 52,158,887.29 | 43,449,550.06 |
| 加：营业外收入(元) | 399,250.03 | 1,167,332.22 | 109,754.98 | 955,665.03 | 39,950.20 | 67,174.25 | 229,237.13 | 113,463.15 | 42,231.87 |
| 减：营业外支出(元) | 2,451,416.72 | 68,333.87 | 710,399.74 | 1,055,359.28 | 88,603.79 | 1,947,004.75 | 12,578.35 | 11,114.59 | 50,034.23 |
| 五、利润总额(元) | 50,216,874.23 | 137,383,978.84 | 37,268,025.73 | 110,625,358.72 | 61,902,141.73 | 7,855,169.00 | 40,671,393.23 | 52,261,235.85 | 43,441,747.70 |
| 减：所得税费用(元) | 7,648,884.59 | 24,747,044.69 | -2,267,648.56 | 18,566,906.13 | 7,381,615.09 | 3,281,102.92 | 4,393,764.51 | 11,030,370.05 | 2,596,964.38 |
| 六、净利润(元) | 42,567,989.64 | 112,636,934.15 | 39,535,674.29 | 92,058,452.59 | 54,520,526.64 | 4,574,066.08 | 36,277,628.72 | 41,230,865.80 | 40,844,783.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 42,567,989.64 | 112,636,934.15 | 39,535,674.29 | 92,058,452.59 | 54,520,526.64 | 4,574,066.08 | 36,277,628.72 | 41,230,865.80 | 40,844,783.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,014,816.82 | 114,121,792.65 | 37,614,297.48 | 90,321,064.90 | 52,138,257.36 | 5,812,135.36 | 36,156,785.83 | 41,232,952.52 | 41,583,613.32 |
| 少数股东损益(元) | 2,553,172.82 | -1,484,858.50 | 1,921,376.81 | 1,737,387.69 | 2,382,269.28 | -1,238,069.28 | 120,842.89 | -2,086.72 | -738,830.00 |
| 扣除非经常性损益后的净利润(元) | 53,328,289.66 | 77,422,723.26 | 47,702,061.54 | 110,625,929.26 | 36,862,136.22 | -13,023,471.35 | 36,633,714.45 | 39,861,916.57 | 33,218,513.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.30 | 0.10 | 0.23 | 0.13 | 0.01 | 0.09 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.27 | 0.10 | 0.23 | 0.13 | - | 0.09 | 0.11 | 0.11 |
| 八、其他综合收益(元) | -2,767,742.14 | -11,931,343.28 | -1,133,135.90 | -1,762,320.68 | 755,790.97 | -10,840,547.19 | 556,119.10 | 15,001,949.44 | -1,235,199.16 |
| 归属于母公司股东的其他综合收益(元) | -2,869,800.92 | -12,446,849.86 | -761,178.16 | -1,846,179.85 | 710,736.99 | -11,186,107.47 | 477,377.02 | 15,064,972.74 | -1,321,070.60 |
| 归属于少数股东的其他综合收益(元) | 102,058.78 | 515,506.58 | -371,957.74 | 83,859.17 | 45,053.98 | 345,560.28 | 78,742.08 | -63,023.30 | 85,871.44 |
| 九、综合收益总额(元) | 39,800,247.50 | 100,705,590.87 | 38,402,538.39 | 90,296,131.91 | 55,276,317.61 | -6,266,481.11 | 36,833,747.82 | 56,232,815.24 | 39,609,584.16 |
| 归属于母公司所有者的综合收益总额(元) | 37,145,015.90 | 101,674,942.78 | 36,853,119.33 | 88,474,885.05 | 52,848,994.35 | -5,373,972.11 | 36,634,162.85 | 56,297,925.26 | 40,262,542.72 |
| 归属于少数股东的综合收益总额(元) | 2,655,231.60 | -969,351.91 | 1,549,419.06 | 1,821,246.86 | 2,427,323.26 | -892,509.00 | 199,584.97 | -65,110.02 | -652,958.56 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |