| 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) | 965,091,939.19 | 1,032,380,831.79 | 1,060,907,788.95 | 1,154,155,085.87 | 954,586,640.81 | 1,022,629,485.08 | 1,018,077,724.64 | 929,058,360.63 | 1,159,143,711.10 |
| 营业收入(元) | 965,091,939.19 | 1,032,380,831.79 | 1,060,907,788.95 | 1,154,155,085.87 | 954,586,640.81 | 1,022,629,485.08 | 1,018,077,724.64 | 929,058,360.63 | 1,159,143,711.10 |
| 二、营业总成本(元) | 949,825,095.51 | 1,013,778,083.51 | 1,015,974,120.45 | 1,095,919,577.11 | 925,065,801.56 | 970,208,638.31 | 993,358,411.46 | 912,060,823.19 | 1,070,364,935.02 |
| 营业成本(元) | 800,128,570.79 | 860,591,416.86 | 881,759,279.24 | 940,496,949.18 | 761,914,517.96 | 797,084,683.62 | 814,467,580.13 | 728,610,276.58 | 890,710,415.82 |
| 研发费用(元) | 28,650,785.63 | 26,625,561.87 | 22,331,581.99 | 27,735,134.03 | 28,957,757.55 | 45,231,353.00 | 28,107,981.28 | 56,611,959.38 | 35,772,277.07 |
| 营业税金及附加(元) | 2,029,024.68 | 8,004,824.11 | 7,612,814.60 | 7,116,180.92 | 9,615,123.14 | 12,044,608.50 | 9,192,243.14 | 11,654,526.72 | 9,631,025.16 |
| 销售费用(元) | 62,333,527.26 | 56,808,558.08 | 56,201,199.02 | 62,371,583.28 | 75,593,198.54 | 78,905,032.85 | 76,942,608.31 | 81,478,932.91 | 80,724,199.55 |
| 管理费用(元) | 55,477,579.16 | 60,400,172.71 | 48,951,159.24 | 57,860,466.54 | 48,636,358.88 | 41,171,513.73 | 67,356,467.22 | 37,283,422.48 | 59,175,650.53 |
| 财务费用(元) | 1,205,607.99 | 1,347,549.88 | -881,913.64 | 339,263.16 | 348,845.49 | -4,228,553.39 | -2,708,468.62 | -3,578,294.88 | -5,648,633.11 |
| 其中：利息费用(元) | 9,899,436.26 | 11,249,434.86 | 8,095,897.15 | 9,463,647.94 | 8,538,992.11 | 5,681,900.54 | 3,634,218.15 | 3,036,706.09 | 1,081,869.00 |
| 其中：利息收入(元) | 9,992,043.89 | 12,351,750.08 | 9,739,466.75 | 9,627,487.70 | 8,552,217.85 | 10,538,718.79 | 6,564,905.96 | 5,801,104.38 | 7,668,991.27 |
| 信用减值损失(元) | -7,065,149.89 | -72,265,818.56 | 1,215,234.65 | -13,314,908.76 | -13,748,079.39 | -33,351,239.96 | 3,202,044.77 | -11,247,053.23 | 5,723,681.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,799,607.14 | 2,558,375.22 | 1,775,025.10 | 8,122,567.68 | 369,409.29 | 16,802,412.83 | 1,413,170.75 | 55,127,787.49 | -606,697.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,564.84 | 2,959,618.92 | -205,167.12 | -4,654,973.14 | -90,090.71 | -597,634.22 | -609,386.44 | -926,675.21 | -606,697.77 |
| 资产处置收益(元) | 14,569.12 | 1,071,570.30 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,378,844.10 | 17,106,773.68 | 6,485,202.45 | 1,162,285.13 | 5,801,560.19 | 14,339,488.79 | 3,560,927.37 | 10,644,747.17 | 6,309,434.28 |
| 四、营业利润(元) | 13,394,714.15 | -38,429,592.01 | 54,409,130.70 | 53,993,999.91 | 21,943,729.34 | -14,349,262.00 | 32,895,456.07 | 71,523,018.87 | 100,205,194.33 |
| 加：营业外收入(元) | 955,561.99 | -1,992,456.99 | 2,000,091.31 | 18,275.13 | 16,836.36 | 793,097.74 | 6,519.31 | -6,563.27 | 6,803.46 |
| 减：营业外支出(元) | 2,241.73 | 1,515,237.17 | -1,665,058.53 | 2,293,631.54 | 1,792.09 | 2,115,504.12 | 23,915.80 | 752,849.05 | 1,281,433.50 |
| 五、利润总额(元) | 14,348,034.41 | -41,937,286.17 | 58,074,280.54 | 51,718,643.50 | 21,958,773.61 | -15,671,668.38 | 32,878,059.58 | 70,763,606.55 | 98,930,564.29 |
| 减：所得税费用(元) | 3,292,503.04 | -20,014,757.81 | 10,051,520.12 | 13,513,138.72 | 5,300,568.85 | 11,291,273.22 | 3,886,874.34 | 3,878,149.83 | 10,662,935.29 |
| 六、净利润(元) | 11,055,531.37 | -21,922,528.36 | 48,022,760.42 | 38,205,504.78 | 16,658,204.76 | -26,962,941.60 | 28,991,185.24 | 66,885,456.72 | 88,267,629.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,055,531.37 | -21,922,528.36 | 48,022,760.42 | 38,205,504.78 | 16,658,204.76 | -26,962,941.60 | 28,991,185.24 | 66,885,456.72 | 88,267,629.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,618,685.98 | -19,855,327.51 | 49,891,484.24 | 43,712,005.29 | 19,030,808.15 | -24,089,600.04 | 34,948,833.21 | 75,879,693.42 | 93,183,257.94 |
| 少数股东损益(元) | -3,563,154.61 | -2,067,200.85 | -1,868,723.82 | -5,506,500.51 | -2,372,603.39 | -2,873,341.56 | -5,957,647.97 | -8,994,236.70 | -4,915,628.94 |
| 扣除非经常性损益后的净利润(元) | 8,936,441.32 | -19,072,277.38 | 43,678,945.06 | 32,334,629.22 | 16,731,072.69 | -46,826,638.84 | 32,920,416.37 | 20,027,505.93 | 97,584,352.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.03 | 0.02 | 0.01 | -0.01 | 0.02 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.03 | 0.02 | 0.01 | -0.01 | 0.02 | 0.04 | 0.05 |
| 八、其他综合收益(元) | -7,519,344.49 | -1,475,817.08 | -3,589,360.63 | 797,190.02 | 835,522.72 | -1,522,284.82 | 267,439.39 | 80,390.46 | -2,141.53 |
| 归属于母公司股东的其他综合收益(元) | -7,519,344.49 | -1,475,817.08 | -3,589,360.63 | 797,190.02 | 835,522.72 | -1,522,284.82 | 267,439.39 | 80,390.46 | -2,141.53 |
| 九、综合收益总额(元) | 3,536,186.88 | -23,398,345.44 | 44,433,399.79 | 39,002,694.80 | 17,493,727.48 | -28,485,226.42 | 29,258,624.63 | 66,965,847.18 | 88,265,487.47 |
| 归属于母公司所有者的综合收益总额(元) | 7,099,341.49 | -21,331,144.59 | 46,302,123.61 | 44,509,195.31 | 19,866,330.87 | -25,611,884.86 | 35,216,272.60 | 75,960,083.88 | 93,181,116.41 |
| 归属于少数股东的综合收益总额(元) | -3,563,154.61 | -2,067,200.85 | -1,868,723.82 | -5,506,500.51 | -2,372,603.39 | -2,873,341.56 | -5,957,647.97 | -8,994,236.70 | -4,915,628.94 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |