| 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) | 1,160,905,023.05 | 1,415,166,703.36 | 1,370,551,048.00 | 1,367,873,639.00 | 1,164,541,825.00 | 1,578,316,341.00 | 1,575,621,870.00 | 848,194,828.00 | 1,092,136,352.00 |
| 营业收入(元) | 1,160,905,023.05 | 1,415,166,703.36 | 1,370,551,048.00 | 1,367,873,639.00 | 1,164,541,825.00 | 1,578,316,341.00 | 1,575,621,870.00 | 848,194,828.00 | 1,092,136,352.00 |
| 二、营业总成本(元) | 1,144,616,363.99 | 1,370,581,033.46 | 1,333,474,511.00 | 1,332,069,668.00 | 1,153,695,819.00 | 1,529,000,505.00 | 1,531,577,214.00 | 881,709,310.00 | 1,099,497,119.00 |
| 营业成本(元) | 1,026,411,721.98 | 1,228,875,934.12 | 1,211,682,502.00 | 1,207,681,455.00 | 1,044,476,184.00 | 1,397,977,595.00 | 1,413,503,695.00 | 770,353,968.00 | 994,104,620.00 |
| 研发费用(元) | 51,550,088.46 | 65,704,332.61 | 54,587,673.00 | 51,847,985.00 | 43,568,981.00 | 53,215,431.00 | 49,187,650.00 | 48,393,031.00 | 46,029,214.00 |
| 营业税金及附加(元) | 6,889,964.91 | 7,784,180.73 | 7,409,602.00 | 7,258,320.00 | 6,458,369.00 | 7,354,603.00 | 4,296,762.00 | 4,572,549.00 | 5,560,196.00 |
| 销售费用(元) | 3,411,094.50 | 9,294,899.09 | 5,201,972.00 | 5,787,459.00 | 5,537,764.00 | 6,783,637.00 | 6,384,858.00 | 5,014,716.00 | 4,905,828.00 |
| 管理费用(元) | 50,170,857.74 | 41,310,676.27 | 48,323,342.00 | 50,538,278.00 | 50,462,873.00 | 54,576,150.00 | 52,391,829.00 | 44,468,422.00 | 45,177,265.00 |
| 财务费用(元) | 6,182,636.40 | 17,611,010.64 | 6,269,420.00 | 8,956,171.00 | 3,191,648.00 | 9,093,089.00 | 5,812,420.00 | 8,906,624.00 | 3,719,996.00 |
| 其中：利息费用(元) | 5,470,191.23 | 18,628,283.85 | 7,378,684.00 | 10,047,219.00 | 5,623,620.00 | 11,850,062.00 | 3,684,152.00 | 8,206,390.00 | 6,698,678.00 |
| 其中：利息收入(元) | 2,709,143.57 | 17,796,764.85 | -13,496,116.00 | 3,580,515.00 | 2,094,963.00 | 14,161,568.00 | -10,182,061.00 | 2,541,566.00 | 1,963,451.00 |
| 资产减值损失(元) | -7,648,752.08 | -15,152,320.00 | -8,314,932.00 | -3,744,915.00 | -5,905,297.00 | -12,723,156.00 | -425,453.00 | -31,160,928.00 | -4,320,037.00 |
| 信用减值损失(元) | 263,895.88 | -7,705,031.42 | 1,615,999.00 | -4,654,914.00 | 6,636,514.00 | -8,057,962.00 | -3,255,147.00 | -4,663,472.00 | 4,381,540.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 24,937.00 | -160,793.00 | 362,063.00 | -74,057.00 | -702,183.00 |
| 加：投资收益(元) | 3,416,365.97 | 1,330,994.36 | 4,210,489.00 | 7,143,982.00 | 5,064,191.00 | 50,756,534.00 | 2,309,502.00 | 1,266,751.00 | 16,085,268.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,612,093.08 | 596,913.85 | 3,147,574.00 | 5,419,205.00 | 3,828,726.00 | -2,371,010.00 | 552,173.00 | 365,482.00 | 14,900,785.00 |
| 资产处置收益(元) | 14,804.64 | 19,243.79 | -211,313.00 | 216,507.00 | -4,198.00 | 3,623,740.00 | 366,861.00 | -2,781,690.00 | 73,185.00 |
| 其他收益(元) | 9,375,807.32 | 14,730,470.43 | 1,077,074.00 | 2,905,512.00 | 1,775,709.00 | 4,179,344.00 | 11,292,517.00 | 3,580,999.00 | 1,410,707.00 |
| 四、营业利润(元) | 21,710,780.79 | 37,809,027.06 | 35,453,854.00 | 37,645,206.00 | 18,437,862.00 | 86,933,543.00 | 54,694,999.00 | -67,346,879.00 | 9,567,713.00 |
| 加：营业外收入(元) | 210,201.19 | 479,386.18 | 4,021.00 | 351,765.00 | 375,844.00 | 1,471,762.00 | 833,576.00 | -32,269.00 | 1,002,854.00 |
| 减：营业外支出(元) | 87,337.78 | 411,046.35 | 564,555.00 | -188,196.00 | 500,545.00 | -1,075,828.00 | 1,356,496.00 | 449,588.00 | 249,560.00 |
| 五、利润总额(元) | 21,833,644.20 | 37,877,366.89 | 34,893,320.00 | 38,185,167.00 | 18,313,161.00 | 89,481,133.00 | 54,172,079.00 | -67,828,736.00 | 10,321,007.00 |
| 减：所得税费用(元) | 3,821,061.97 | 2,242,683.15 | 10,777,231.00 | 8,014,501.00 | 7,950,794.00 | 13,445,768.00 | 8,157,931.00 | -8,010,325.00 | 1,319,378.00 |
| 六、净利润(元) | 18,012,582.23 | 35,634,683.74 | 24,116,089.00 | 30,170,666.00 | 10,362,367.00 | 76,035,365.00 | 46,014,148.00 | -59,818,411.00 | 9,001,629.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,012,582.23 | 35,634,683.74 | 24,116,089.00 | 30,170,666.00 | 10,362,367.00 | 76,035,365.00 | 46,014,148.00 | -59,818,411.00 | 9,001,629.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,048,603.28 | 37,167,388.05 | 24,222,880.00 | 32,221,136.00 | 7,889,524.00 | 67,255,146.00 | 38,944,978.00 | -55,192,415.00 | 7,361,969.00 |
| 少数股东损益(元) | -2,036,021.05 | -1,532,704.31 | -106,791.00 | -2,050,470.00 | 2,472,843.00 | 8,780,219.00 | 7,069,170.00 | -4,625,996.00 | 1,639,660.00 |
| 扣除非经常性损益后的净利润(元) | 17,619,347.83 | 34,267,222.59 | 23,553,692.00 | 28,047,795.00 | 5,486,181.00 | 11,255,771.00 | 28,695,132.00 | -42,617,515.00 | 5,253,118.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 | 0.05 | 0.02 | -0.03 | - |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 | 0.05 | 0.02 | -0.03 | - |
| 八、其他综合收益(元) | 67,656.95 | -984,541.53 | -884,546.00 | 784,567.00 | 742,864.00 | -5,698,161.00 | 3,966,416.00 | 730,201.00 | -740,368.00 |
| 归属于母公司股东的其他综合收益(元) | 68,514.50 | -936,952.53 | -960,807.00 | 800,701.00 | 755,402.00 | -5,701,525.00 | 3,908,571.00 | 791,650.00 | -785,050.00 |
| 归属于少数股东的其他综合收益(元) | -857.55 | - | 76,261.00 | -16,134.00 | -12,538.00 | 3,364.00 | 57,845.00 | -61,449.00 | 44,682.00 |
| 九、综合收益总额(元) | 18,080,239.18 | 34,650,142.21 | 23,231,543.00 | 30,955,233.00 | 11,105,231.00 | 70,337,204.00 | 49,980,564.00 | -59,088,210.00 | 8,261,261.00 |
| 归属于母公司所有者的综合收益总额(元) | 20,117,117.78 | 36,230,435.52 | 23,262,073.00 | 33,021,837.00 | 8,644,926.00 | 61,553,621.00 | 42,853,549.00 | -54,400,765.00 | 6,576,919.00 |
| 归属于少数股东的综合收益总额(元) | -2,036,878.60 | -1,580,293.31 | -30,530.00 | -2,066,604.00 | 2,460,305.00 | 8,783,583.00 | 7,127,015.00 | -4,687,445.00 | 1,684,342.00 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |