| 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) | 556,124,443.47 | 727,511,824.39 | 705,839,987.11 | 774,768,752.77 | 582,238,470.99 | 747,876,535.47 | 767,862,270.99 | 1,106,351,944.09 | 795,813,402.79 |
| 营业收入(元) | 556,124,443.47 | 727,511,824.39 | 705,839,987.11 | 774,768,752.77 | 582,238,470.99 | 747,876,535.47 | 767,862,270.99 | 1,106,351,944.09 | 795,813,402.79 |
| 二、营业总成本(元) | 560,337,032.55 | 746,450,084.74 | 685,343,493.40 | 764,607,318.80 | 562,970,122.57 | 795,723,030.77 | 742,911,896.83 | 1,003,592,941.32 | 730,458,735.02 |
| 营业成本(元) | 535,577,449.87 | 711,318,045.82 | 676,824,015.68 | 739,882,263.64 | 549,464,264.70 | 727,822,762.38 | 712,068,800.16 | 957,231,176.78 | 673,028,357.50 |
| 研发费用(元) | 1,189,696.87 | -233,547.58 | 1,646,712.92 | 1,680,402.00 | 1,123,723.12 | -595,732.98 | 1,288,480.74 | 1,131,762.73 | 2,956,937.83 |
| 营业税金及附加(元) | 1,126,732.07 | 2,654,794.27 | 1,238,230.99 | 932,785.13 | 974,440.23 | 1,544,998.22 | 1,529,259.13 | 1,395,751.34 | 1,090,856.11 |
| 销售费用(元) | 8,324,935.80 | 13,721,264.08 | 9,638,961.88 | 12,517,452.38 | 8,980,095.52 | 12,542,483.28 | 18,567,722.74 | 31,083,400.91 | 27,853,983.45 |
| 管理费用(元) | 23,892,159.20 | 34,232,006.69 | 7,748,136.31 | 17,081,020.51 | 16,739,865.20 | 64,398,608.92 | 24,171,544.23 | 31,875,847.48 | 44,385,447.78 |
| 财务费用(元) | -9,773,941.26 | -15,242,478.54 | -11,752,564.38 | -7,486,604.86 | -14,312,266.20 | -9,990,089.05 | -14,713,910.17 | -19,124,997.92 | -18,856,847.65 |
| 其中：利息费用(元) | 16,191,760.93 | 19,242,353.41 | 11,327,552.96 | 9,756,272.68 | 15,131,897.09 | 11,717,214.98 | 8,798,973.34 | 8,595,684.23 | 7,311,587.92 |
| 其中：利息收入(元) | 26,010,853.23 | 34,693,500.08 | 23,169,285.19 | 17,279,534.56 | 29,510,215.20 | 21,776,097.34 | 23,640,457.03 | 27,849,392.96 | 26,290,622.73 |
| 信用减值损失(元) | -797,276.88 | -411,178.10 | -493,199.99 | 802,400.06 | -578,199.13 | 8,761,754.31 | -637,611.10 | 762,032.08 | -5,758,803.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,577,345.02 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,197,420.30 | 50,169,398.48 | 921,552.51 | 50,176,665.61 | 179,807.03 | 196,865,028.69 | 820,044,363.02 | -137,151.80 | 55,023.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 722,707.19 | 169,141.49 | 921,552.51 | 176,396.82 | 179,807.03 | -365,856.62 | 110,772.67 | -137,151.80 | 55,023.22 |
| 资产处置收益(元) | - | 95,635.34 | 54,040.16 | -24,248.13 | -54,666.70 | 5,532,591.64 | 5,509.94 | -3,583.16 | 18,835.05 |
| 其他收益(元) | 12,591,967.34 | 33,185,274.06 | 9,131,401.62 | 12,691,746.27 | 9,207,615.16 | 7,046,731.44 | 11,721,188.81 | 8,636,944.52 | 9,481,492.57 |
| 四、营业利润(元) | 13,356,866.70 | 68,153,984.06 | 30,110,288.01 | 73,807,997.78 | 28,022,904.78 | 173,272,510.78 | 856,083,824.83 | 112,017,244.41 | 69,151,214.85 |
| 加：营业外收入(元) | 2,928,001.85 | 7,248,101.84 | 3,801,478.32 | 46,056,256.76 | 2,262,782.32 | 4,971,021.11 | 3,295,385.83 | 2,646,212.42 | 1,497,490.76 |
| 减：营业外支出(元) | 84,497.65 | 55,822.64 | 33,861.92 | 301,062.84 | 9,884.28 | -76,914.00 | 33,781.11 | 359,303.98 | 77,837.67 |
| 五、利润总额(元) | 16,200,370.90 | 75,346,263.26 | 33,877,904.41 | 119,563,191.70 | 30,275,802.82 | 178,320,445.89 | 859,345,429.55 | 114,304,152.85 | 70,570,867.94 |
| 减：所得税费用(元) | 2,413,893.22 | 19,930,988.14 | 3,440,790.15 | 12,290,871.67 | 9,299,554.98 | 39,585.53 | 242,124,688.29 | 22,901,409.99 | 16,759,937.48 |
| 六、净利润(元) | 13,786,477.68 | 55,415,275.12 | 30,437,114.26 | 107,272,320.03 | 20,976,247.84 | 178,280,860.36 | 617,220,741.26 | 91,402,742.86 | 53,810,930.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,786,477.68 | 55,415,275.12 | 30,437,114.26 | 107,272,320.03 | 20,976,247.84 | 178,280,860.36 | 617,220,741.26 | 91,402,742.86 | 53,810,930.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,686,953.87 | 55,124,798.74 | 30,354,762.41 | 106,989,684.25 | 20,384,327.36 | 179,116,866.69 | 619,858,992.42 | 67,945,514.02 | 49,837,016.91 |
| 少数股东损益(元) | 99,523.81 | 290,476.38 | 82,351.85 | 282,635.78 | 591,920.48 | -836,006.33 | -2,638,251.16 | 23,457,228.84 | 3,973,913.55 |
| 扣除非经常性损益后的净利润(元) | 3,701,915.89 | 46,253,958.44 | 27,035,922.25 | 71,398,662.16 | 17,775,005.52 | 18,600,779.58 | 30,098,495.55 | 66,280,961.69 | 47,950,691.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.05 | 0.18 | 0.03 | 0.31 | 1.06 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.05 | 0.18 | 0.03 | 0.31 | 1.06 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 13,786,477.68 | 55,415,275.12 | 30,437,114.26 | 107,272,320.03 | 20,976,247.84 | 219,859,075.25 | 617,220,741.26 | 91,402,742.86 | 53,810,930.46 |
| 归属于母公司所有者的综合收益总额(元) | 13,686,953.87 | 55,124,798.74 | 30,354,762.41 | 106,989,684.25 | 20,384,327.36 | 208,221,617.11 | 619,858,992.42 | 67,945,514.02 | 49,837,016.91 |
| 归属于少数股东的综合收益总额(元) | 99,523.81 | 290,476.38 | 82,351.85 | 282,635.78 | 591,920.48 | 11,637,458.14 | -2,638,251.16 | 23,457,228.84 | 3,973,913.55 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |