| 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) | 1,532,929,743.74 | 1,635,739,918.51 | 954,799,769.40 | 757,463,587.33 | 654,751,347.03 | 950,594,827.44 | 945,162,876.69 | 631,973,907.15 | 750,158,873.36 |
| 营业收入(元) | 1,532,929,743.74 | 1,635,739,918.51 | 954,799,769.40 | 757,463,587.33 | 654,751,347.03 | 950,594,827.44 | 945,162,876.69 | 631,973,907.15 | 750,158,873.36 |
| 二、营业总成本(元) | 1,429,751,169.11 | 1,523,905,775.37 | 948,639,520.84 | 777,243,889.58 | 686,667,511.79 | 943,497,501.77 | 931,709,628.44 | 646,398,149.95 | 746,774,418.76 |
| 营业成本(元) | 1,318,938,502.37 | 1,398,474,898.25 | 833,589,509.19 | 670,147,728.41 | 584,493,146.23 | 833,929,277.99 | 829,528,882.37 | 571,507,759.59 | 673,960,563.90 |
| 研发费用(元) | 51,067,909.42 | 57,330,796.89 | 52,885,889.30 | 50,120,518.24 | 48,418,606.87 | 48,475,095.03 | 44,961,417.33 | 36,283,027.15 | 32,023,632.96 |
| 营业税金及附加(元) | 4,512,141.43 | 5,213,066.28 | 5,795,291.94 | 3,976,848.39 | 3,198,796.49 | 3,935,140.00 | 5,339,219.37 | 1,397,994.61 | 1,982,375.73 |
| 销售费用(元) | 5,659,704.73 | 7,040,047.45 | 4,850,495.13 | 3,438,882.91 | 3,944,964.07 | 3,450,489.97 | 3,794,114.80 | 2,233,232.64 | 2,659,942.63 |
| 管理费用(元) | 36,544,998.53 | 38,966,260.83 | 38,442,877.39 | 35,112,883.77 | 33,214,215.93 | 39,695,331.73 | 35,146,167.63 | 23,975,536.31 | 25,255,403.61 |
| 财务费用(元) | 13,027,912.63 | 16,880,705.67 | 13,075,457.89 | 14,447,027.86 | 13,397,782.20 | 14,012,167.05 | 12,939,826.94 | 11,000,599.65 | 10,892,499.93 |
| 其中：利息费用(元) | - | 12,581,675.98 | 17,892,279.04 | - | - | 12,431,945.99 | 13,449,660.60 | - | - |
| 其中：利息收入(元) | - | 771,643.43 | 816,341.51 | - | - | 686,156.12 | 1,277,796.22 | - | - |
| 资产减值损失(元) | -4,485,908.75 | -38,456,526.94 | 670,281.06 | -1,260,419.63 | -8,392,713.45 | -11,301,062.63 | -472,251.05 | -2,180,565.87 | -109,630.13 |
| 信用减值损失(元) | -454,476.98 | -7,600,866.14 | -13,857.72 | -3,979,960.51 | 3,735,997.49 | -3,111,005.10 | -2,632,888.21 | 1,742,009.72 | -385,470.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -626,028.42 | 143,315.62 | -673,014.13 | 3,312,046.98 | -574,520.64 | 1,769,931.27 | -234,715.04 | 2,513,266.24 | -595,723.44 |
| 资产处置收益(元) | 85,574.12 | -1,245,517.28 | 1,487,562.77 | -249,282.89 | -21,919.37 | -44,393.09 | 79,754.04 | 6,774.38 | 12,437.45 |
| 其他收益(元) | 12,033,363.59 | 31,605,049.96 | 12,770,973.52 | 3,491,272.29 | 7,379,156.86 | 17,538,130.33 | 11,479,383.66 | 2,486,148.58 | 4,666,979.82 |
| 四、营业利润(元) | 109,731,098.19 | 96,279,598.36 | 20,402,194.06 | -18,466,646.01 | -29,790,163.87 | 11,948,926.45 | 21,672,531.65 | -9,856,609.75 | 6,973,048.10 |
| 加：营业外收入(元) | 249,229.85 | 714,825.20 | 124,197.11 | 557,648.26 | 296,971.50 | -169,061.58 | 194,872.39 | 579,320.17 | 40,471.79 |
| 减：营业外支出(元) | 57,101.50 | 785,695.02 | 419,473.84 | - | - | 273,185.42 | 548,854.82 | 256,570.76 | 4,809.78 |
| 五、利润总额(元) | 109,923,226.54 | 96,208,728.54 | 20,106,917.33 | -17,918,997.75 | -29,493,192.37 | 11,506,679.45 | 21,318,549.22 | -9,533,860.34 | 7,008,710.11 |
| 减：所得税费用(元) | 9,131,736.07 | 19,397,942.13 | 1,800,482.18 | -1,810,255.75 | -4,581,590.37 | -12,813,503.29 | 1,764,072.02 | 325,877.17 | -42,642.91 |
| 六、净利润(元) | 100,791,490.47 | 76,810,786.41 | 18,306,435.15 | -16,108,742.00 | -24,911,602.00 | 24,320,182.74 | 19,554,477.20 | -9,859,737.51 | 7,051,353.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 100,791,490.47 | 76,810,786.41 | 18,306,435.15 | -16,108,742.00 | -24,911,602.00 | 24,320,182.74 | 19,554,477.20 | -9,859,737.51 | 7,051,353.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 100,791,490.47 | 76,810,786.41 | 18,306,435.15 | -16,108,742.00 | -24,911,602.00 | 24,320,182.74 | 19,554,477.20 | -9,859,737.51 | 7,051,353.02 |
| 扣除非经常性损益后的净利润(元) | 95,178,172.75 | 72,049,318.45 | 14,448,935.61 | -18,825,781.71 | -27,737,687.35 | 20,609,341.27 | 18,363,328.10 | -12,180,936.83 | 5,008,271.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.18 | 0.04 | -0.03 | -0.06 | 0.06 | 0.05 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.24 | 0.18 | 0.04 | -0.03 | -0.06 | 0.06 | 0.05 | -0.03 | 0.02 |
| 八、其他综合收益(元) | -1,330,426.28 | 2,191,510.80 | -2,724,210.41 | 3,389,650.05 | 907,608.54 | 1,219,969.91 | 371,568.49 | 7,344.34 | -91,097.14 |
| 归属于母公司股东的其他综合收益(元) | -1,330,426.28 | 2,191,510.80 | -2,724,210.41 | 3,389,650.05 | 907,608.54 | 1,219,969.91 | 371,568.49 | 7,344.34 | -91,097.14 |
| 九、综合收益总额(元) | 99,461,064.19 | 79,002,297.21 | 15,582,224.74 | -12,719,091.95 | -24,003,993.46 | 25,540,152.65 | 19,926,045.69 | -9,852,393.17 | 6,960,255.88 |
| 归属于母公司所有者的综合收益总额(元) | 99,461,064.19 | 79,002,297.21 | 15,582,224.74 | -12,719,091.95 | -24,003,993.46 | 25,540,152.65 | 19,926,045.69 | -9,852,393.17 | 6,960,255.88 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |