| 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) | 1,202,753,031.69 | 1,417,512,865.47 | 949,395,281.73 | 1,058,616,115.49 | 1,251,644,916.93 | 1,245,071,850.75 | 1,164,360,829.09 | 1,101,556,907.75 | 1,134,257,752.01 |
| 营业收入(元) | 1,202,753,031.69 | 1,417,512,865.47 | 949,395,281.73 | 1,058,616,115.49 | 1,251,644,916.93 | 1,245,071,850.75 | 1,164,360,829.09 | 1,101,556,907.75 | 1,134,257,752.01 |
| 二、营业总成本(元) | 1,166,980,831.13 | 1,359,392,604.82 | 909,232,082.48 | 990,158,961.04 | 1,209,167,318.38 | 1,243,797,154.95 | 1,089,602,900.54 | 1,036,020,084.21 | 1,100,381,892.55 |
| 营业成本(元) | 1,056,416,724.06 | 1,201,385,813.64 | 774,491,296.09 | 866,819,354.58 | 1,084,823,527.62 | 1,114,834,631.71 | 960,317,642.90 | 914,523,538.57 | 976,815,197.97 |
| 研发费用(元) | 1,215,845.51 | 25,448,667.50 | 17,154,043.93 | 5,913,897.18 | 3,026,640.11 | 8,842,834.40 | 6,115,189.29 | 4,334,780.22 | 2,548,845.47 |
| 营业税金及附加(元) | 2,143,439.67 | 4,555,834.05 | 3,576,865.16 | 3,422,384.71 | 2,604,545.11 | 3,545,040.84 | 3,759,865.59 | 3,877,836.74 | 2,746,135.36 |
| 销售费用(元) | 56,576,433.97 | 64,454,458.86 | 55,643,953.13 | 57,216,293.10 | 59,048,211.34 | 53,606,743.45 | 58,430,211.06 | 58,762,115.37 | 60,013,439.94 |
| 管理费用(元) | 26,314,730.90 | 39,520,468.61 | 32,650,386.81 | 30,910,215.89 | 27,269,365.80 | 37,831,160.92 | 30,019,083.66 | 26,808,657.65 | 29,765,959.91 |
| 财务费用(元) | 24,313,657.02 | 24,027,362.16 | 25,715,537.36 | 25,876,815.58 | 32,395,028.40 | 25,136,743.63 | 30,960,908.04 | 27,713,155.66 | 28,492,313.90 |
| 其中：利息费用(元) | 26,695,854.32 | 24,487,050.42 | 29,725,810.78 | 26,612,223.39 | 34,460,908.90 | 33,702,479.08 | 31,176,951.36 | 29,719,600.92 | 35,961,753.27 |
| 其中：利息收入(元) | 3,426,866.97 | 2,620,870.11 | 6,155,485.88 | 4,161,835.70 | 5,583,660.69 | 13,764,891.48 | 2,862,880.27 | 3,844,856.76 | 8,437,364.16 |
| 资产减值损失(元) | 402.76 | -1,613,206.32 | 146,796.87 | 24,886.50 | 13,491.65 | -2,668,746.56 | 130,344.14 | -1,425,369.14 | 12,076.39 |
| 信用减值损失(元) | 1,258,015.00 | -6,221,758.39 | 1,621,328.23 | 4,689,358.52 | 1,933,577.16 | -12,445,442.65 | 5,141,076.71 | 433,285.95 | 6,436,212.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,873,321.01 | 10,748,638.88 | 2,874,123.00 | 20,269,113.48 | 8,758,594.80 | 5,900,428.07 | 8,242,396.12 | 18,941,768.79 | 11,545,140.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,873,321.01 | 862,586.57 | 2,874,123.00 | 8,479,189.85 | 8,758,594.80 | -1,599,571.93 | 8,242,396.12 | 18,941,768.79 | 11,545,140.56 |
| 资产处置收益(元) | -247,440.97 | 5,074,147.14 | 138,845.40 | 92,172.62 | 91,382.12 | 2,719,310.88 | 461,281.61 | 166,090.34 | 197,208.85 |
| 其他收益(元) | 802,099.60 | 23,333,288.36 | 312,176.82 | 754,815.77 | 790,036.59 | 1,244,334.52 | 1,069,067.91 | 8,502,800.39 | 5,431,978.59 |
| 四、营业利润(元) | 41,458,597.96 | 89,213,360.32 | 45,256,469.57 | 94,287,501.34 | 54,064,680.87 | -4,127,426.94 | 89,802,095.04 | 92,155,399.87 | 57,498,476.16 |
| 加：营业外收入(元) | 1,302,423.67 | 4,251,316.02 | 524,579.46 | 369,860.28 | 768,443.66 | -416,394.04 | 354,243.29 | 758,591.14 | 286,219.57 |
| 减：营业外支出(元) | 53,928.28 | 4,448,618.44 | 197,265.35 | 1,533,813.70 | 1,113,104.38 | -754,552.24 | 3,088,247.12 | 199,008.50 | 536,044.72 |
| 五、利润总额(元) | 42,707,093.35 | 89,016,057.90 | 45,583,783.68 | 93,123,547.92 | 53,720,020.15 | -3,789,268.74 | 87,068,091.21 | 92,714,982.51 | 57,248,651.01 |
| 减：所得税费用(元) | 12,994,505.85 | 17,707,296.23 | 12,620,531.36 | 19,729,731.38 | 17,747,575.44 | -5,077,054.13 | 18,700,502.56 | 18,331,171.51 | 19,168,330.20 |
| 六、净利润(元) | 29,712,587.50 | 71,308,761.67 | 32,963,252.32 | 73,393,816.54 | 35,972,444.71 | 1,287,785.39 | 68,367,588.65 | 74,383,811.00 | 38,080,320.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 29,712,587.50 | 71,308,761.67 | 32,963,252.32 | 73,393,816.54 | 35,972,444.71 | 1,287,785.39 | 68,367,588.65 | 74,383,811.00 | 38,080,320.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,950,797.07 | 51,437,652.53 | 20,704,565.88 | 58,534,809.07 | 22,715,927.41 | 10,222,004.04 | 51,232,802.78 | 59,408,527.80 | 30,852,412.31 |
| 少数股东损益(元) | 9,761,790.43 | 19,871,109.14 | 12,258,686.44 | 14,859,007.47 | 13,256,517.30 | -8,934,218.65 | 17,134,785.87 | 14,975,283.20 | 7,227,908.50 |
| 扣除非经常性损益后的净利润(元) | 17,518,842.22 | 33,332,084.17 | 20,492,278.80 | 49,510,993.05 | 20,340,281.32 | 6,523,545.29 | 49,398,143.47 | 53,325,382.01 | 25,121,892.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.03 | 0.06 | 0.03 | 0.01 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.03 | 0.06 | 0.03 | 0.01 | 0.06 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 74,156.04 | 20,532,365.09 | -38,168.55 | 16,357.95 | -4,697.68 | -4,183,237.25 | -25,082.19 | -38,168.55 | -35,987.60 |
| 归属于母公司股东的其他综合收益(元) | 74,156.04 | 19,561,293.07 | -38,168.55 | 16,357.95 | -4,697.68 | -3,996,011.63 | -25,082.19 | -38,168.55 | -35,987.60 |
| 九、综合收益总额(元) | 29,786,743.54 | 91,841,126.76 | 32,925,083.77 | 73,410,174.49 | 35,967,747.03 | -2,895,451.86 | 68,342,506.46 | 74,345,642.45 | 38,044,333.21 |
| 归属于母公司所有者的综合收益总额(元) | 20,024,953.11 | 70,998,945.60 | 20,666,397.33 | 58,551,167.02 | 22,711,229.73 | 6,225,992.41 | 51,207,720.59 | 59,370,359.25 | 30,816,424.71 |
| 归属于少数股东的综合收益总额(元) | 9,761,790.43 | 20,842,181.16 | 12,258,686.44 | 14,859,007.47 | 13,256,517.30 | -9,121,444.27 | 17,134,785.87 | 14,975,283.20 | 7,227,908.50 |
| 公告日期 | 2024-04-25 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-18 | 2022-10-27 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |