| 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) | 816,237,809.13 | 1,399,583,649.73 | 1,069,246,917.32 | 940,736,035.74 | 935,489,337.40 | 1,137,656,896.57 | 1,248,733,964.46 | 916,937,323.94 | 924,276,252.86 |
| 营业收入(元) | 816,237,809.13 | 1,399,583,649.73 | 1,069,246,917.32 | 940,736,035.74 | 935,489,337.40 | 1,137,656,896.57 | 1,248,733,964.46 | 916,937,323.94 | 924,276,252.86 |
| 二、营业总成本(元) | 823,001,397.15 | 1,323,156,199.43 | 1,043,401,110.53 | 944,171,164.05 | 946,686,540.25 | 1,169,854,184.46 | 1,219,582,023.11 | 908,315,559.41 | 935,408,058.56 |
| 营业成本(元) | 674,818,688.95 | 1,127,307,247.43 | 864,092,068.99 | 813,310,705.96 | 787,624,165.49 | 954,824,627.67 | 1,107,402,006.88 | 817,097,524.37 | 782,836,042.37 |
| 研发费用(元) | 48,843,196.16 | 89,646,677.98 | 53,116,229.03 | 52,346,926.30 | 46,904,275.51 | 70,780,763.71 | 44,177,392.94 | 39,183,528.51 | 30,390,213.49 |
| 营业税金及附加(元) | 3,899,670.98 | 5,411,391.78 | 5,331,734.90 | 4,976,399.70 | 5,027,190.84 | 5,632,127.87 | 5,656,600.14 | 5,560,630.39 | 4,373,255.04 |
| 销售费用(元) | 18,495,588.23 | 16,564,315.78 | 19,687,846.37 | 17,013,758.57 | 16,719,019.03 | 18,117,083.65 | 18,506,960.15 | 3,876,359.74 | 24,217,054.84 |
| 管理费用(元) | 50,680,582.88 | 61,885,841.85 | 57,446,242.93 | 51,636,321.53 | 55,285,412.81 | 86,669,805.90 | 44,262,273.35 | 43,056,841.96 | 64,627,392.29 |
| 财务费用(元) | 26,263,669.95 | 22,340,724.61 | 43,726,988.31 | 4,887,051.99 | 35,126,476.57 | 33,829,775.66 | -423,210.35 | -459,325.56 | 28,964,100.53 |
| 其中：利息费用(元) | 22,779,780.99 | 23,950,941.50 | 26,839,080.88 | 25,762,619.31 | 28,765,450.62 | 20,771,161.14 | 18,127,610.07 | 17,989,268.23 | 20,651,316.93 |
| 其中：利息收入(元) | 2,918,476.80 | 21,142,118.01 | 1,106,755.23 | 3,167,503.89 | 3,629,732.70 | 6,436,984.63 | 1,564,784.55 | 5,943,508.06 | 2,111,094.38 |
| 资产减值损失(元) | 1,725,379.94 | -6,223,953.35 | -7,668,849.44 | 4,099,567.82 | -2,054,405.88 | -34,528,157.86 | 557,285.70 | 1,289,752.43 | 696,454.79 |
| 信用减值损失(元) | 1,086,884.05 | -94,099,563.80 | -3,213,745.11 | 4,989,880.07 | 5,841,798.82 | -33,334,895.73 | -3,555,997.63 | 4,308,163.69 | -10,049,878.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 660,250.01 | -352,799.98 | 417,050.00 | -505,572.07 | 882,188.21 | 2,392,395.15 | -1,540,504.39 | -180,846.76 | 1,825,822.39 |
| 加：投资收益(元) | 25,523,620.39 | 1,455,203.09 | 17,039,150.15 | 11,238,286.27 | 31,060,566.59 | 182,172,118.57 | 13,362,752.41 | 11,880,652.04 | 26,970,214.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,401,214.79 | 1,849,577.97 | 17,088,447.94 | 10,771,758.26 | 30,376,202.07 | 51,607,020.66 | 14,650,163.89 | 11,954,444.88 | 24,127,866.36 |
| 资产处置收益(元) | 74,038.32 | 2,652,173.15 | 1,724,846.07 | 89,630.85 | 4,520,139.57 | 14,179.19 | 7,317,195.65 | -10,000.00 | 5,111,875.24 |
| 其他收益(元) | 14,860,095.90 | 26,362,241.49 | 20,745,097.01 | 4,808,965.65 | 5,337,919.02 | 23,490,503.99 | 8,501,733.32 | 6,158,771.54 | 7,882,740.36 |
| 四、营业利润(元) | 37,166,680.59 | 6,220,750.90 | 54,889,355.47 | 21,285,630.28 | 34,391,003.48 | 108,008,855.42 | 53,794,406.41 | 32,068,257.47 | 21,305,422.90 |
| 加：营业外收入(元) | 86,073.07 | 425,205.02 | 212,843.51 | 383,075.55 | 373,374.38 | 223,782.45 | 202,185.48 | 494,362.03 | 865,322.65 |
| 减：营业外支出(元) | 3,044,568.54 | 1,143,226.09 | 1,127,071.74 | 137,959.90 | 418,608.39 | 4,051,918.37 | 106,358.73 | 552,930.01 | 1,138,638.49 |
| 五、利润总额(元) | 34,208,185.12 | 5,502,729.83 | 53,975,127.24 | 21,530,745.93 | 34,345,769.47 | 104,180,719.50 | 53,890,233.16 | 32,009,689.49 | 21,032,107.06 |
| 减：所得税费用(元) | 2,433,353.33 | -9,447,949.04 | 3,093,989.58 | 3,359,939.93 | 4,527,861.49 | -40,388,712.53 | 2,327,968.65 | 6,730,837.42 | 3,101,668.63 |
| 六、净利润(元) | 31,774,831.79 | 14,950,678.87 | 50,881,137.66 | 18,170,806.00 | 29,817,907.98 | 144,569,432.03 | 51,562,264.51 | 25,278,852.07 | 17,930,438.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,774,831.79 | 14,950,678.87 | 50,881,137.66 | 18,170,806.00 | 29,817,907.98 | 144,569,432.03 | 51,562,264.51 | 25,278,852.07 | 17,930,438.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 27,323,010.88 | -43,751,852.99 | 46,774,893.62 | 16,077,176.21 | 24,150,076.99 | 144,627,408.28 | 51,056,799.79 | 16,027,141.26 | 14,360,790.39 |
| 少数股东损益(元) | 4,451,820.91 | 58,702,531.86 | 4,106,244.04 | 2,093,629.79 | 5,667,830.99 | -57,976.25 | 505,464.72 | 9,251,710.81 | 3,569,648.04 |
| 扣除非经常性损益后的净利润(元) | 21,832,427.84 | -50,814,897.65 | 29,587,571.66 | 11,824,068.48 | 16,224,610.14 | 9,926,679.67 | 38,975,279.27 | 10,440,191.01 | 13,929,154.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.03 | 0.03 | 0.01 | 0.02 | 0.10 | 0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | -0.03 | 0.03 | 0.01 | 0.02 | 0.10 | 0.04 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 150,843.70 | 5,021,119.51 | -2,184,907.00 | 4,166,470.75 | -3,048,515.62 | -4,311,782.26 | 4,229,035.66 | 3,673,140.87 | -273,247.23 |
| 归属于母公司股东的其他综合收益(元) | 87,249.03 | 3,339,921.96 | 210,736.29 | 2,385,635.61 | -2,581,240.03 | -3,629,269.43 | 2,276,330.49 | 2,598,053.10 | -135,458.45 |
| 归属于少数股东的其他综合收益(元) | 63,594.67 | 1,681,197.55 | -2,395,643.29 | 1,780,835.14 | -467,275.59 | -682,512.83 | 1,952,705.17 | 1,075,087.77 | -137,788.78 |
| 九、综合收益总额(元) | 31,925,675.49 | 19,971,798.38 | 48,696,230.66 | 22,337,276.75 | 26,769,392.36 | 140,257,649.77 | 55,791,300.17 | 28,951,992.94 | 17,657,191.20 |
| 归属于母公司所有者的综合收益总额(元) | 27,410,259.91 | -40,411,931.03 | 46,985,629.91 | 18,462,811.82 | 21,568,836.96 | 140,998,138.85 | 53,333,130.28 | 18,625,194.36 | 14,225,331.94 |
| 归属于少数股东的综合收益总额(元) | 4,515,415.58 | 60,383,729.41 | 1,710,600.75 | 3,874,464.93 | 5,200,555.40 | -740,489.08 | 2,458,169.89 | 10,326,798.58 | 3,431,859.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |