| 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) | 2,139,809,057.80 | 2,122,468,379.66 | 1,737,938,882.33 | 1,496,891,385.11 | 1,692,870,706.42 | 1,903,939,534.93 | 1,924,821,003.89 | 1,992,451,520.74 | 1,976,901,180.72 |
| 营业收入(元) | 2,139,809,057.80 | 2,122,468,379.66 | 1,737,938,882.33 | 1,496,891,385.11 | 1,692,870,706.42 | 1,903,939,534.93 | 1,924,821,003.89 | 1,992,451,520.74 | 1,976,901,180.72 |
| 二、营业总成本(元) | 2,138,952,813.79 | 2,111,340,058.17 | 1,673,222,454.05 | 1,501,072,416.14 | 1,670,074,263.82 | 1,790,006,525.28 | 1,909,826,708.47 | 1,819,286,030.65 | 1,587,999,960.13 |
| 营业成本(元) | 2,096,872,654.14 | 2,073,058,368.30 | 1,628,874,301.27 | 1,469,511,214.56 | 1,647,215,352.37 | 1,760,497,918.66 | 1,875,576,363.84 | 1,794,647,382.17 | 1,562,546,047.52 |
| 研发费用(元) | 8,833,441.80 | 4,623,559.29 | 12,045,707.67 | 8,216,633.63 | 6,222,424.39 | 6,171,231.45 | 6,409,161.56 | 6,015,114.17 | 9,469,402.14 |
| 营业税金及附加(元) | 3,731,037.62 | 3,292,428.96 | 3,124,104.13 | 2,942,709.48 | 3,847,046.80 | 3,856,274.76 | 3,656,640.55 | 5,017,718.86 | 8,154,220.62 |
| 销售费用(元) | 869,444.80 | 560,472.98 | 673,582.89 | 678,314.16 | 791,985.56 | 742,062.73 | 842,000.60 | 767,693.99 | 598,974.50 |
| 管理费用(元) | 32,371,007.80 | 32,029,842.91 | 34,000,206.72 | 26,127,380.18 | 16,747,798.22 | 17,384,182.40 | 33,046,148.72 | 19,931,986.92 | 16,664,419.60 |
| 财务费用(元) | -3,724,772.37 | -2,224,614.27 | -5,495,448.63 | -6,403,835.87 | -4,750,343.52 | 1,354,855.28 | -9,703,606.80 | -7,093,865.46 | -9,433,104.25 |
| 其中：利息费用(元) | 855,908.01 | 3,744,100.66 | 902,560.01 | 4,136,627.82 | 184,722.24 | 6,188,000.00 | - | - | 187,950.03 |
| 其中：利息收入(元) | 5,223,792.23 | 5,266,643.98 | 6,603,788.95 | 8,169,356.12 | 7,602,840.36 | 4,845,766.86 | 9,777,762.58 | 8,823,404.45 | 9,756,018.00 |
| 资产减值损失(元) | - | -16,787,106.02 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,622,807.44 | 1,719,506.85 | -2,165,219.63 | 2,195,219.63 | -8,119,112.54 | 323,566.04 | 13,713,293.09 | -3,291,226.08 |
| 加：投资收益(元) | -105,913.65 | 532,736.03 | -168,339.96 | 4,873,451.42 | 6,568,712.67 | 27,284,773.31 | 13,410,546.96 | 13,180,268.80 | 21,286,693.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -392,421.79 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 924,564.72 | -288,862.67 | -251,076.59 | -198,087.68 | -203,323.47 | -610,516.09 | -334,572.64 | -658,623.29 | -3,890,197.95 |
| 其他收益(元) | 23,507,093.73 | 11,566,045.06 | 2,525,007.63 | 3,052,369.83 | 2,741,519.18 | 24,857,717.77 | 2,302,771.26 | 3,682,316.86 | 2,216,646.28 |
| 四、营业利润(元) | 25,181,988.81 | 1,569,351.45 | 68,541,526.21 | 771,860.86 | 34,098,570.61 | 149,654,660.02 | 30,696,607.04 | 203,082,745.55 | 405,223,136.52 |
| 加：营业外收入(元) | 219,834.20 | 386,174.52 | 163,922.54 | 127,224.07 | 112,622.07 | 176,837.00 | 157,260.81 | 189,839.45 | 105,925.73 |
| 减：营业外支出(元) | - | 1,296,385.04 | - | - | - | -94,166.67 | 94,166.67 | 691,241.56 | 308,758.44 |
| 五、利润总额(元) | 25,401,823.01 | 659,140.93 | 68,648,363.27 | 899,084.93 | 34,211,192.68 | 149,925,663.69 | 30,759,701.18 | 202,581,343.44 | 405,020,303.81 |
| 减：所得税费用(元) | 6,312,735.47 | -10,321,875.45 | 12,893,736.75 | -4,893,394.86 | 8,123,887.80 | 33,268,225.84 | -1,494,112.61 | 47,503,415.73 | 101,235,965.58 |
| 六、净利润(元) | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 | 116,657,437.85 | 32,253,813.79 | 155,077,927.71 | 303,784,338.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 | 116,657,437.85 | 32,253,813.79 | 155,077,927.71 | 303,784,338.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 | 116,657,437.85 | 32,253,813.79 | 155,077,927.71 | 303,784,338.23 |
| 扣除非经常性损益后的净利润(元) | 15,569,131.03 | -106,722.66 | 52,805,649.32 | 1,525,176.32 | 17,526,094.22 | 75,550,221.07 | 20,423,644.38 | 133,015,874.02 | 291,694,998.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.10 | 0.01 | 0.05 | 0.22 | 0.06 | 0.28 | 0.55 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.10 | 0.01 | 0.05 | 0.22 | 0.06 | 0.28 | 0.55 |
| 九、综合收益总额(元) | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 | 116,657,437.85 | 32,253,813.79 | 155,077,927.71 | 303,784,338.23 |
| 归属于母公司所有者的综合收益总额(元) | 19,089,087.54 | 10,981,016.38 | 55,754,626.52 | 5,792,479.79 | 26,087,304.88 | 116,657,437.85 | 32,253,813.79 | 155,077,927.71 | 303,784,338.23 |
| 公告日期 | 2024-04-23 | 2024-03-19 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-02 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |