| 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) | 1,479,968,616.97 | 1,281,323,440.17 | 1,258,597,570.49 | 1,289,387,703.86 | 1,272,177,745.85 | 1,341,260,338.03 | 1,446,344,027.11 | 1,198,529,129.43 | 1,243,440,479.13 |
| 营业收入(元) | 1,479,968,616.97 | 1,281,323,440.17 | 1,258,597,570.49 | 1,289,387,703.86 | 1,272,177,745.85 | 1,341,260,338.03 | 1,446,344,027.11 | 1,198,529,129.43 | 1,243,440,479.13 |
| 二、营业总成本(元) | 1,391,730,035.07 | 1,241,249,078.21 | 1,217,702,686.50 | 1,268,859,027.60 | 1,253,216,385.37 | 1,307,760,475.30 | 1,295,114,888.83 | 1,132,936,513.66 | 1,136,275,324.99 |
| 营业成本(元) | 1,233,801,455.35 | 1,078,588,305.32 | 1,036,145,768.71 | 1,132,924,777.47 | 1,089,938,102.74 | 1,128,247,106.04 | 1,141,181,109.49 | 992,182,647.08 | 1,001,916,597.38 |
| 研发费用(元) | 37,072,628.57 | 32,786,288.34 | 40,306,914.50 | 32,333,920.76 | 39,811,076.57 | 49,215,203.84 | 41,198,222.17 | 35,945,489.97 | 33,199,597.80 |
| 营业税金及附加(元) | 7,916,575.34 | 8,038,332.03 | 7,906,952.48 | 7,325,050.39 | 8,593,625.94 | 6,235,333.29 | 5,569,746.01 | 4,759,775.77 | 6,694,555.98 |
| 销售费用(元) | 16,413,383.80 | 17,587,151.85 | 24,449,831.21 | 12,272,431.67 | 15,199,057.91 | 32,954,361.63 | 18,387,168.15 | 12,599,222.62 | 10,863,737.50 |
| 管理费用(元) | 75,727,709.51 | 76,141,493.67 | 83,353,665.10 | 71,220,698.16 | 78,572,406.04 | 72,280,233.34 | 72,673,168.39 | 73,154,018.15 | 62,714,220.69 |
| 财务费用(元) | 20,798,282.50 | 28,107,507.00 | 25,539,554.50 | 12,782,149.15 | 21,102,116.17 | 18,828,237.16 | 16,105,474.62 | 14,295,360.07 | 20,886,615.64 |
| 其中：利息费用(元) | 21,783,138.75 | 28,287,369.95 | 27,095,460.07 | 25,309,273.25 | 24,343,666.22 | 15,564,876.07 | 26,446,811.13 | 2,010,810.33 | 37,274,376.75 |
| 其中：利息收入(元) | 3,494,310.12 | 3,162,023.44 | 3,640,966.69 | 2,920,819.05 | 2,632,408.80 | 1,755,330.24 | 4,252.14 | -10,340,365.82 | 11,543,366.80 |
| 资产减值损失(元) | -19,269,022.12 | -21,476,788.92 | -11,905,740.15 | -10,285,806.63 | -19,608,652.09 | -18,755,189.34 | -13,738,157.67 | -8,709,126.19 | -15,732,508.21 |
| 信用减值损失(元) | -1,283,619.33 | 2,187,790.37 | 768,160.43 | -2,778,847.99 | 770,282.07 | -2,888,474.05 | -5,662,056.19 | -953,288.32 | -256,833.97 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | -50,371.42 | -320,525.94 | -148,113.51 | -642,903.27 | 326,653.27 | -1,006,537.60 | 15,549.22 | -56,795.57 | 846.73 |
| 其他收益(元) | 12,312,859.71 | 17,413,407.39 | 9,974,858.91 | 6,365,471.97 | 4,604,509.03 | 4,311,169.82 | 9,505,005.31 | 4,708,857.36 | 5,979,843.28 |
| 四、营业利润(元) | 79,948,428.74 | 36,628,214.16 | 39,584,049.67 | 13,186,590.34 | 5,054,152.76 | 15,160,831.56 | 141,349,478.95 | 60,582,263.05 | 97,156,501.97 |
| 加：营业外收入(元) | 80,812.87 | -566,808.15 | 1,188,356.26 | 184,009.68 | 77,274.68 | -110,029.36 | 341,415.09 | 660,774.92 | 84,330.23 |
| 减：营业外支出(元) | 2,728,925.72 | 4,999,208.88 | 3,282,190.09 | 2,282,805.96 | 4,474,897.19 | 47,866,905.79 | 1,068,946.43 | 1,957,353.19 | 505,243.24 |
| 五、利润总额(元) | 77,300,315.89 | 31,062,197.13 | 37,490,215.84 | 11,087,794.06 | 656,530.25 | -32,816,103.59 | 140,621,947.61 | 59,285,684.78 | 96,735,588.96 |
| 减：所得税费用(元) | 15,237,807.47 | 30,329,531.70 | 1,700,859.03 | -283,711.09 | -1,882,593.22 | -11,747,743.31 | 18,156,031.23 | 2,509,557.28 | 17,331,326.40 |
| 六、净利润(元) | 62,062,508.42 | 732,665.43 | 35,789,356.81 | 11,371,505.15 | 2,539,123.47 | -21,068,360.28 | 122,465,916.38 | 56,776,127.50 | 79,404,262.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 62,062,508.42 | 732,665.43 | 35,789,356.81 | 11,371,505.15 | 2,539,123.47 | -21,068,360.28 | 122,465,916.38 | 56,776,127.50 | 79,404,262.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 62,062,508.42 | 732,665.43 | 35,789,356.81 | 11,371,505.15 | 2,539,123.47 | -21,068,360.28 | 122,465,916.38 | 56,776,127.50 | 79,404,262.56 |
| 扣除非经常性损益后的净利润(元) | 60,664,871.43 | 4,620,940.73 | 29,789,968.74 | 7,936,623.31 | 2,494,794.94 | 12,098,122.21 | 115,611,653.03 | 52,071,444.81 | 77,244,761.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | - | 0.14 | 0.04 | 0.01 | -0.07 | 0.46 | 0.22 | 0.31 |
| 二、稀释每股收益(元) | 0.23 | 0.01 | 0.13 | 0.04 | 0.01 | -0.02 | 0.41 | 0.22 | 0.29 |
| 八、其他综合收益(元) | -27,483,720.54 | 49,724,488.84 | -64,389,838.74 | 96,551,283.38 | 56,456,699.48 | 43,196,055.85 | 9,196,225.91 | -13,169,440.28 | -1,169,862.66 |
| 归属于母公司股东的其他综合收益(元) | -27,483,720.54 | 49,724,488.84 | -64,389,838.74 | 96,551,283.38 | 56,456,699.48 | 43,196,055.85 | 9,196,225.91 | -13,169,440.28 | -1,169,862.66 |
| 九、综合收益总额(元) | 34,578,787.89 | 50,457,154.27 | -28,600,481.93 | 107,922,788.53 | 58,995,822.95 | 22,116,554.87 | 131,674,975.96 | 43,604,994.25 | 78,234,399.90 |
| 归属于母公司所有者的综合收益总额(元) | 34,578,787.89 | 50,457,154.27 | -28,600,481.93 | 107,922,788.53 | 58,995,822.95 | 22,116,554.87 | 131,674,975.96 | 43,604,994.25 | 78,234,399.90 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |