| 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) | 860,077,905.82 | 1,255,578,269.58 | 855,185,105.33 | 756,732,206.58 | 575,226,664.07 | 390,690,761.30 | 370,371,760.17 | 383,949,997.20 | 288,342,508.90 |
| 营业收入(元) | 860,077,905.82 | 1,255,578,269.58 | 855,185,105.33 | 756,732,206.58 | 575,226,664.07 | 390,690,761.30 | 370,371,760.17 | 383,949,997.20 | 288,342,508.90 |
| 二、营业总成本(元) | 744,506,068.23 | 1,147,344,259.71 | 765,789,192.18 | 640,142,006.76 | 533,793,658.81 | 347,472,910.59 | 321,699,781.47 | 329,569,099.78 | 277,861,924.18 |
| 营业成本(元) | 616,835,368.57 | 959,090,048.21 | 628,976,737.56 | 548,150,901.47 | 426,814,184.81 | 262,312,638.17 | 263,542,594.07 | 273,009,979.82 | 230,450,683.35 |
| 研发费用(元) | 29,232,180.38 | 80,703,413.39 | 31,210,753.05 | 9,702,543.32 | 32,638,860.87 | 21,654,600.37 | 10,719,032.31 | 11,088,993.83 | 8,900,668.79 |
| 营业税金及附加(元) | 2,684,178.53 | 4,381,049.13 | 11,858,022.67 | 3,291,776.15 | 4,297,611.14 | 1,735,568.76 | 3,146,686.18 | 1,829,662.16 | 1,001,730.08 |
| 销售费用(元) | 24,562,044.29 | 28,045,232.15 | 18,866,911.48 | 7,099,672.87 | 20,593,307.12 | 20,280,234.40 | 14,138,450.45 | 13,462,227.12 | 11,160,553.40 |
| 管理费用(元) | 48,268,539.93 | 56,317,208.39 | 60,257,192.50 | 56,370,262.13 | 34,897,083.32 | 25,625,251.58 | 20,840,592.18 | 20,791,479.57 | 18,242,987.75 |
| 财务费用(元) | 22,923,756.53 | 18,807,308.44 | 14,619,574.92 | 15,526,850.82 | 14,552,611.55 | 15,864,617.31 | 9,312,426.28 | 9,386,757.28 | 8,105,300.81 |
| 其中：利息费用(元) | 23,342,387.02 | 18,883,127.51 | 16,070,635.39 | 18,505,709.06 | 10,960,739.78 | 16,744,169.14 | 8,632,903.05 | 9,134,682.72 | 8,915,311.55 |
| 其中：利息收入(元) | 967,482.06 | 81,572.45 | 1,756,409.30 | 2,167,772.89 | 544,070.37 | 661,704.72 | 380,238.59 | 593,582.73 | 862,433.88 |
| 资产减值损失(元) | -5,403,446.83 | -8,307,004.24 | -4,927,988.30 | 19,026,579.23 | -17,662,250.66 | -4,973,898.70 | 235,614.08 | 92,330.28 | -70,354.47 |
| 信用减值损失(元) | -32,096,320.60 | -21,502,499.29 | -25,953,525.40 | -57,261,764.06 | 11,277,598.74 | -4,853,504.62 | -24,551,825.06 | -21,755,488.13 | -2,968,816.23 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -65,299.45 | -250,053.22 | -617,211.62 | -421,991.70 | -267,957.53 | -1,228,382.74 | -1,816,934.75 | -694,355.89 | 42,137.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -39,887.22 | -40,694.81 | -57,636.95 | 138,815.06 | -91,978.41 | -49,787.55 | -48,352.31 | -45,504.51 | 79,917.60 |
| 资产处置收益(元) | 7,986.03 | 233,365.11 | - | 4,717,852.93 | -6,885.70 | 42,905.28 | - | -18,091.17 | -2,131.76 |
| 其他收益(元) | 7,598,022.07 | 20,749,343.45 | 6,466,528.19 | 144,051.69 | 194,352.40 | 2,649,370.78 | 1,937,694.55 | 1,164,394.74 | 6,258,534.29 |
| 四、营业利润(元) | 85,612,778.81 | 99,157,161.68 | 64,363,716.02 | 82,794,927.91 | 34,967,862.51 | 34,854,340.71 | 24,476,527.52 | 33,169,687.25 | 13,739,953.98 |
| 加：营业外收入(元) | 244,184.05 | 3,850,789.23 | 672,834.74 | 126,572.74 | 944,100.32 | 333,944.68 | 289,267.59 | 260,565.18 | 392,347.64 |
| 减：营业外支出(元) | 193,038.84 | 58,355,097.23 | 2,036,756.46 | 277,459.87 | 152,650.86 | 170,928.34 | 178,111.20 | 24,765.08 | 202,952.04 |
| 五、利润总额(元) | 85,663,924.02 | 44,652,853.68 | 62,999,794.30 | 82,644,040.78 | 35,759,311.97 | 35,017,357.05 | 24,587,683.91 | 33,405,487.35 | 13,929,349.58 |
| 减：所得税费用(元) | 6,718,089.38 | -5,937,340.77 | 718,901.10 | 14,982,651.24 | 1,035,049.95 | -2,932,261.63 | 3,677,682.82 | 6,167,229.04 | 2,021,309.12 |
| 六、净利润(元) | 78,945,834.64 | 50,590,194.45 | 62,280,893.20 | 67,661,389.54 | 34,724,262.02 | 37,949,618.68 | 20,910,001.09 | 27,238,258.31 | 11,908,040.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 78,945,834.64 | 50,590,194.45 | 62,280,893.20 | 67,661,389.54 | 34,724,262.02 | 37,949,618.68 | 20,910,001.09 | 27,238,258.31 | 11,908,040.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 79,425,409.00 | 50,322,022.63 | 63,001,354.83 | 67,624,830.19 | 35,699,037.19 | 38,745,289.02 | 17,518,542.89 | 27,981,859.83 | 12,776,457.12 |
| 少数股东损益(元) | -479,574.36 | 268,171.82 | -720,461.63 | 36,559.35 | -974,775.17 | -795,670.34 | 3,391,458.20 | -743,601.52 | -868,416.66 |
| 扣除非经常性损益后的净利润(元) | 72,908,595.96 | 77,290,446.14 | 59,555,741.19 | 65,174,585.64 | 34,884,611.45 | 37,606,630.01 | 17,742,227.31 | 26,671,008.06 | 7,302,649.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.55 | 0.35 | 0.44 | 0.50 | 0.26 | 0.29 | 0.13 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.55 | 0.35 | 0.44 | 0.50 | 0.26 | 0.29 | 0.13 | 0.21 | 0.10 |
| 九、综合收益总额(元) | 78,945,834.64 | 50,590,194.45 | 62,280,893.20 | 67,661,389.54 | 34,724,262.02 | 37,949,618.68 | 20,910,001.09 | 27,238,258.31 | 11,908,040.46 |
| 归属于母公司所有者的综合收益总额(元) | 79,425,409.00 | 50,322,022.63 | 63,001,354.83 | 67,624,830.19 | 35,699,037.19 | 38,745,289.02 | 17,518,542.89 | 27,981,859.83 | 12,776,457.12 |
| 归属于少数股东的综合收益总额(元) | -479,574.36 | 268,171.82 | -720,461.63 | 36,559.35 | -974,775.17 | -795,670.34 | 3,391,458.20 | -743,601.52 | -868,416.66 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |