| 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) | 1,120,669,012.93 | 1,051,367,779.57 | 938,651,075.22 | 1,079,303,362.74 | 1,206,114,496.19 | 1,138,544,301.71 | 967,901,001.56 | 934,935,059.70 | 962,640,018.61 |
| 营业收入(元) | 1,120,669,012.93 | 1,051,367,779.57 | 938,651,075.22 | 1,079,303,362.74 | 1,206,114,496.19 | 1,138,544,301.71 | 967,901,001.56 | 934,935,059.70 | 962,640,018.61 |
| 二、营业总成本(元) | 1,058,729,460.12 | 1,043,950,554.17 | 898,605,205.29 | 1,010,711,031.54 | 1,145,309,254.54 | 1,112,735,477.35 | 931,189,335.71 | 882,862,497.87 | 922,389,675.57 |
| 营业成本(元) | 832,638,871.03 | 799,749,486.85 | 710,313,419.58 | 799,866,867.33 | 866,359,318.28 | 806,935,202.18 | 697,109,312.91 | 672,352,046.35 | 697,352,323.41 |
| 研发费用(元) | 12,983,646.70 | 21,571,096.58 | 14,064,412.86 | 16,352,017.50 | 25,035,890.83 | 32,038,613.32 | 13,225,211.04 | 8,246,150.87 | 11,956,114.40 |
| 营业税金及附加(元) | 9,186,753.28 | 10,327,384.34 | 8,135,141.61 | 9,716,630.54 | 9,399,351.47 | 10,068,458.71 | 7,614,844.56 | 7,552,575.09 | 7,552,543.17 |
| 销售费用(元) | 159,552,828.87 | 131,084,794.47 | 119,303,555.22 | 133,455,868.35 | 200,444,348.75 | 191,663,217.06 | 165,460,619.45 | 154,856,499.25 | 168,491,655.78 |
| 管理费用(元) | 37,790,162.18 | 75,990,189.23 | 40,912,384.55 | 43,610,175.79 | 37,097,826.46 | 64,589,465.14 | 40,553,796.38 | 32,842,427.18 | 28,812,142.02 |
| 财务费用(元) | 6,577,198.06 | 5,227,602.70 | 5,876,291.47 | 7,709,472.03 | 6,972,518.75 | 7,440,520.94 | 7,225,551.37 | 7,012,799.13 | 8,224,896.79 |
| 其中：利息费用(元) | 6,928,471.53 | 8,340,719.90 | 7,896,998.71 | 8,676,230.85 | 8,980,447.33 | 7,241,639.46 | 7,927,009.15 | 9,802,323.85 | 7,894,494.77 |
| 其中：利息收入(元) | 631,800.04 | 3,280,426.31 | 2,319,076.75 | 975,079.54 | 2,136,088.06 | 1,751,792.42 | 1,179,874.01 | 1,783,860.49 | 642,334.01 |
| 资产减值损失(元) | -1,341,208.31 | -4,605,534.43 | -365,305.89 | -2,909,425.60 | -455,643.75 | -6,155,033.64 | -695,959.15 | -4,130,399.33 | -107,637.95 |
| 信用减值损失(元) | -2,339,521.95 | -2,009,647.01 | 6,059,572.53 | 327,964.57 | -1,885,683.49 | -4,264,238.58 | 1,609,052.82 | 2,395,165.17 | -3,612,787.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -10,444,151.20 | 7,450,305.34 | -12,774,995.33 | -1,458,131.98 | -137,902.88 | 1,657,945.38 | 415,659.36 | 5,787,766.27 | 3,218,877.71 |
| 加：投资收益(元) | - | 120,456.86 | 5,207,375.25 | 14,421.79 | 8.53 | -75,486.28 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 69.93 | - | 14,421.79 | 8.53 | - | - | - | - |
| 资产处置收益(元) | - | -38,086.20 | 31,067.34 | 4,330,448.52 | 57,661.89 | 99,917.28 | 31,986.53 | - | - |
| 其他收益(元) | 18,765,531.63 | 16,000,035.04 | 7,815,929.76 | 8,224,390.76 | 7,393,644.14 | 10,486,891.28 | 7,961,525.29 | 17,023,185.66 | 12,170,989.18 |
| 四、营业利润(元) | 66,580,202.98 | 24,334,755.00 | 46,019,513.59 | 77,121,999.26 | 65,777,326.09 | 27,558,819.80 | 49,851,619.00 | 72,767,606.34 | 51,919,784.41 |
| 加：营业外收入(元) | 380,251.91 | 1,575,856.29 | 486,184.66 | 378,560.49 | 703,173.66 | 639,256.05 | 207,731.59 | 84,481.16 | 325,853.99 |
| 减：营业外支出(元) | 176,869.56 | 1,022,561.94 | 42,065.89 | 152,570.82 | 287,607.30 | 809,459.49 | 204,510.32 | 41,260.05 | 7,432.05 |
| 五、利润总额(元) | 66,783,585.33 | 24,888,049.35 | 46,463,632.36 | 77,347,988.93 | 66,192,892.45 | 27,388,616.36 | 49,854,840.27 | 72,810,827.45 | 52,238,206.35 |
| 减：所得税费用(元) | 20,420,044.17 | 8,922,080.44 | 7,417,784.13 | 20,705,979.44 | 20,550,017.29 | 2,333,752.22 | 12,413,692.90 | 20,622,901.46 | 15,981,460.13 |
| 六、净利润(元) | 46,363,541.16 | 15,965,968.91 | 39,045,848.23 | 56,642,009.49 | 45,642,875.16 | 25,054,864.14 | 37,441,147.37 | 52,187,925.99 | 36,256,746.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 46,363,541.16 | 15,965,968.91 | 39,045,848.23 | 56,642,009.49 | 45,642,875.16 | 25,054,864.14 | 37,441,147.37 | 52,187,925.99 | 36,256,746.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,010,852.21 | 16,821,457.50 | 39,448,311.09 | 56,991,369.57 | 46,024,429.74 | 27,928,538.01 | 37,998,255.90 | 52,745,358.19 | 35,754,437.30 |
| 少数股东损益(元) | -647,311.05 | -855,488.59 | -402,462.86 | -349,360.08 | -381,554.58 | -2,873,673.87 | -557,108.53 | -557,432.20 | 502,308.92 |
| 扣除非经常性损益后的净利润(元) | 41,674,569.58 | -2,265,042.05 | 42,318,863.64 | 48,316,564.79 | 39,706,065.28 | 3,409,837.51 | 29,362,770.72 | 34,278,130.56 | 23,706,653.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.05 | 0.12 | 0.17 | 0.14 | 0.08 | 0.12 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | 0.12 | 0.17 | 0.14 | 0.08 | 0.12 | 0.17 | 0.11 |
| 八、其他综合收益(元) | -92,681.15 | -1,122,323.20 | -3,129,649.14 | 3,459,134.85 | -1,053,939.54 | -445,048.62 | 5,307,239.34 | 739,276.73 | -2,378,740.73 |
| 归属于母公司股东的其他综合收益(元) | -174,632.28 | -1,181,316.60 | -3,165,294.76 | 3,403,753.55 | -1,135,019.89 | -540,657.55 | 5,327,077.57 | 682,124.14 | -2,456,822.48 |
| 归属于少数股东的其他综合收益(元) | 81,951.13 | 58,993.40 | 35,645.62 | 55,381.30 | 81,080.35 | 95,608.93 | -19,838.23 | 57,152.59 | 78,081.75 |
| 九、综合收益总额(元) | 46,270,860.01 | 14,843,645.71 | 35,916,199.09 | 60,101,144.34 | 44,588,935.62 | 24,609,815.52 | 42,748,386.71 | 52,927,202.72 | 33,878,005.49 |
| 归属于母公司所有者的综合收益总额(元) | 46,836,219.93 | 15,640,140.90 | 36,283,016.33 | 60,395,123.12 | 44,889,409.85 | 27,387,880.46 | 43,325,333.47 | 53,427,482.33 | 33,297,614.82 |
| 归属于少数股东的综合收益总额(元) | -565,359.92 | -796,495.19 | -366,817.24 | -293,978.78 | -300,474.23 | -2,778,064.94 | -576,946.76 | -500,279.61 | 580,390.67 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |