| 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) | 1,237,408,296.37 | 1,218,054,855.77 | 1,007,512,528.99 | 1,082,878,916.21 | 1,121,966,149.54 | 1,286,550,072.47 | 924,379,178.84 | 848,256,694.87 | 910,012,727.88 |
| 营业收入(元) | 1,237,408,296.37 | 1,218,054,855.77 | 1,007,512,528.99 | 1,082,878,916.21 | 1,121,966,149.54 | 1,286,550,072.47 | 924,379,178.84 | 848,256,694.87 | 910,012,727.88 |
| 二、营业总成本(元) | 1,215,251,341.39 | 1,212,653,677.31 | 999,394,429.20 | 1,065,157,256.76 | 1,067,515,461.18 | 1,256,664,381.62 | 916,865,078.52 | 840,286,939.53 | 893,181,279.66 |
| 营业成本(元) | 1,136,598,621.14 | 1,138,666,044.31 | 929,690,437.78 | 991,092,709.87 | 1,003,363,372.06 | 1,163,016,305.65 | 861,210,566.62 | 788,119,803.94 | 841,427,248.42 |
| 研发费用(元) | 4,797,456.92 | 5,198,652.53 | 4,899,949.87 | 4,550,342.91 | 4,671,770.57 | 4,610,798.61 | 4,437,704.22 | 3,682,668.79 | 4,976,547.82 |
| 营业税金及附加(元) | 1,878,781.20 | 2,497,608.22 | 1,449,349.56 | 1,507,017.46 | 2,046,980.57 | 2,226,787.93 | 1,640,529.67 | 1,408,013.33 | 1,497,505.11 |
| 销售费用(元) | 53,858,024.16 | 47,466,387.85 | 48,552,102.49 | 50,736,108.16 | 43,867,160.00 | 54,210,362.16 | 37,883,169.37 | 35,074,441.80 | 34,637,385.49 |
| 管理费用(元) | 16,035,880.23 | 15,400,916.47 | 13,333,282.18 | 16,288,482.16 | 12,449,517.47 | 29,307,082.65 | 10,583,758.31 | 10,709,898.07 | 9,033,790.72 |
| 财务费用(元) | 2,082,577.74 | 3,424,067.93 | 1,469,307.32 | 982,596.20 | 1,116,660.51 | 3,293,044.62 | 1,109,350.33 | 1,292,113.60 | 1,608,802.10 |
| 其中：利息费用(元) | 2,496,778.82 | 2,172,621.49 | 2,119,252.45 | 945,495.31 | 1,345,320.58 | 2,465,017.22 | 1,109,619.36 | 1,609,525.63 | 1,240,716.67 |
| 其中：利息收入(元) | 1,084,694.81 | -427,972.74 | 1,118,304.01 | 228,066.87 | 1,350,048.35 | 715,799.69 | 691,120.86 | 695,874.34 | 275,096.32 |
| 资产减值损失(元) | 636,781.83 | -6,299,007.83 | -1,595,715.33 | 1,258,382.03 | -2,457,274.74 | -5,194,073.10 | 3,293,959.16 | -2,705,745.59 | -3,811,590.44 |
| 信用减值损失(元) | -17,055,956.13 | 7,844,893.75 | -2,513,810.88 | -603,189.04 | -17,887,426.87 | 8,646,396.45 | -3,074,684.28 | -11,254,064.73 | -5,929,230.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -20,452.37 | 1,136,423.92 | -4,744.55 | 376,958.48 | 31,603.30 | -2,756,163.38 | -816,084.11 | -577,602.71 | -141,351.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -556,087.61 | -148,933.18 | -877,739.00 | - | - | 80,171.85 | -901,959.00 | -171,211.22 | -209,432.66 |
| 资产处置收益(元) | -31,613.64 | -54,107.63 | -2,109.64 | - | - | -79,791.51 | - | - | 611.77 |
| 其他收益(元) | 761,647.73 | 523,425.81 | 216,154.47 | 2,663,833.85 | 268,605.35 | 2,176,673.30 | 3,114,421.36 | 1,452,298.72 | 2,629,364.94 |
| 四、营业利润(元) | 6,447,362.40 | 8,552,806.48 | 4,217,873.86 | 21,421,171.59 | 34,406,195.40 | 32,678,732.61 | 10,031,712.45 | -5,115,358.97 | 9,579,251.88 |
| 加：营业外收入(元) | 65,888.42 | 199,175.97 | 62,992.24 | 1,346,963.39 | 46,148.13 | -77,379.66 | 167,253.02 | -17,372.66 | 95,757.17 |
| 减：营业外支出(元) | 110,265.68 | 183,806.67 | -43,418.92 | 166,006.00 | 65,060.50 | 2,155,344.31 | 261,317.67 | 16,960.97 | 18,971.80 |
| 五、利润总额(元) | 6,402,985.14 | 8,568,175.78 | 4,324,285.02 | 22,602,128.98 | 34,387,283.03 | 30,446,008.64 | 9,937,647.80 | -5,149,692.60 | 9,656,037.25 |
| 减：所得税费用(元) | -791,181.36 | 1,440,269.66 | 1,332,537.82 | 5,456,140.70 | 4,879,298.21 | 3,734,834.80 | 2,019,980.82 | 757,971.40 | 2,241,620.70 |
| 六、净利润(元) | 7,194,166.50 | 7,127,906.12 | 2,991,747.20 | 17,145,988.28 | 29,507,984.82 | 26,711,173.84 | 7,917,666.98 | -5,907,664.00 | 7,414,416.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,194,166.50 | 4,786,467.94 | 5,333,185.38 | 17,145,988.28 | 29,507,984.82 | 26,711,173.84 | 7,917,666.98 | -5,907,664.00 | 7,414,416.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,225,531.31 | 9,374,757.70 | 3,439,600.69 | 15,085,029.41 | 31,632,639.16 | 25,237,242.27 | 9,486,511.67 | -1,845,241.56 | 9,136,693.85 |
| 少数股东损益(元) | -2,031,364.81 | -2,246,851.58 | -447,853.49 | 2,060,958.87 | -2,124,654.34 | 1,473,931.57 | -1,568,844.69 | -4,062,422.44 | -1,722,277.30 |
| 扣除非经常性损益后的净利润(元) | 6,091,070.94 | 6,988,976.89 | 2,874,958.49 | 12,684,712.25 | 31,478,461.26 | 28,199,652.95 | 7,084,081.10 | -2,762,053.79 | 6,798,768.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.03 | 0.16 | 0.33 | 0.26 | 0.10 | -0.02 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.03 | 0.16 | 0.33 | 0.26 | 0.10 | -0.02 | 0.10 |
| 九、综合收益总额(元) | 7,194,166.50 | 7,127,906.12 | 2,991,747.20 | 18,642,988.28 | 29,507,984.82 | 25,214,173.84 | 7,917,666.98 | -5,907,664.00 | 7,414,416.55 |
| 归属于母公司所有者的综合收益总额(元) | 9,225,531.31 | 9,374,757.70 | 3,439,600.69 | 16,582,029.41 | 31,632,639.16 | 23,740,242.27 | 9,486,511.67 | -1,845,241.56 | 9,136,693.85 |
| 归属于少数股东的综合收益总额(元) | -2,031,364.81 | -2,246,851.58 | -447,853.49 | 2,060,958.87 | -2,124,654.34 | 1,473,931.57 | -1,568,844.69 | -4,062,422.44 | -1,722,277.30 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |