| 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 |
| 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 |
| 一、营业总收入(元) | 1,022,402,872.66 | 513,091,576.98 | 819,296,419.32 | 440,425,003.71 | 653,792,826.20 | 664,910,709.35 | 609,820,476.70 | 436,283,778.91 |
| 营业收入(元) | 1,022,402,872.66 | 513,091,576.98 | 819,296,419.32 | 440,425,003.71 | 653,792,826.20 | 664,910,709.35 | 609,820,476.70 | 436,283,778.91 |
| 二、营业总成本(元) | 865,045,736.94 | 419,487,965.82 | 675,356,971.89 | 400,870,976.45 | 494,721,777.09 | 592,711,228.79 | 530,941,271.94 | 385,885,725.27 |
| 营业成本(元) | 792,545,175.74 | 348,906,992.74 | 600,871,877.57 | 340,309,557.57 | 455,719,850.52 | 504,983,539.33 | 464,844,110.48 | 341,581,507.53 |
| 研发费用(元) | 24,299,253.43 | 37,188,341.21 | 30,600,079.63 | 24,349,516.79 | -1,673,812.08 | 50,032,915.98 | 35,495,637.37 | 11,702,805.11 |
| 营业税金及附加(元) | 5,223,153.78 | 5,461,435.89 | 6,902,547.31 | 4,388,874.90 | 5,452,533.97 | 3,450,368.72 | 5,163,754.24 | 3,341,286.88 |
| 销售费用(元) | 10,583,327.97 | 10,783,961.96 | 11,485,468.45 | 10,619,006.61 | 9,713,674.24 | 10,595,896.76 | 7,205,939.64 | 8,376,089.41 |
| 管理费用(元) | 31,758,929.61 | 20,198,404.29 | 23,613,994.54 | 21,444,818.02 | 26,716,230.38 | 22,301,306.63 | 18,871,779.55 | 20,498,495.70 |
| 财务费用(元) | 635,896.41 | -3,051,170.27 | 1,883,004.39 | -240,797.44 | -1,206,699.94 | 1,347,201.37 | -639,949.34 | 385,540.64 |
| 其中：利息费用(元) | 679,628.43 | 785,349.16 | 555,858.46 | 953,972.59 | 845,632.25 | 857,790.62 | 1,425,216.85 | 336,978.89 |
| 其中：利息收入(元) | 2,980,068.03 | 1,742,730.45 | 745,302.43 | 2,601,269.85 | 3,121,126.78 | 910,356.46 | 856,248.80 | 438,898.10 |
| 资产减值损失(元) | -13,820,348.45 | 769,489.66 | 3,213,814.86 | -1,736,023.27 | -20,277,118.60 | 1,504,804.16 | 1,653,876.73 | -943,717.33 |
| 信用减值损失(元) | -24,270,620.68 | -16,450,773.50 | 1,837,095.43 | -2,625,957.06 | -5,824,913.10 | -13,507,186.70 | 39,503,123.63 | -21,870,266.95 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -1,743,772.02 | 1,046,458.92 | 697,704.76 | -341,692.24 | -3,339.68 | 171,250.77 | 1,351,893.51 | 950,837.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,005,011.73 | - | - | - | -327,540.01 | - | - | 142,787.09 |
| 资产处置收益(元) | -268,333.04 | - | 6,796.12 | 326,086.11 | 1,416.20 | - | - | 1,537,715.61 |
| 其他收益(元) | 14,442,763.39 | 10,396,831.81 | 2,810,809.79 | 2,772,770.88 | 10,450,368.12 | 6,327,398.77 | 3,530,535.97 | 5,314,603.16 |
| 四、营业利润(元) | 131,696,824.92 | 89,365,618.05 | 152,505,668.39 | 37,949,211.68 | 143,417,462.05 | 66,695,747.56 | 124,918,634.60 | 35,387,225.38 |
| 加：营业外收入(元) | -66,068.20 | 119,017.47 | 820,317.64 | 974,365.44 | 3,680,915.85 | 63,515.55 | -22,060.60 | 299,846.64 |
| 减：营业外支出(元) | 7,228,260.64 | 2,427,344.78 | 2,775,471.43 | 1,762,411.81 | 4,206,033.62 | 2,388,566.56 | 2,839,860.33 | 2,030,452.55 |
| 五、利润总额(元) | 124,402,496.08 | 87,057,290.74 | 150,550,514.60 | 37,161,165.31 | 142,892,344.28 | 64,370,696.55 | 122,056,713.67 | 33,656,619.47 |
| 减：所得税费用(元) | 13,778,419.97 | 9,091,159.56 | 25,545,787.38 | 2,219,945.04 | 1,616,284.30 | 2,354,838.75 | 10,217,375.88 | -640,712.18 |
| 六、净利润(元) | 110,624,076.11 | 77,966,131.18 | 125,004,727.22 | 34,941,220.27 | 141,276,059.98 | 62,015,857.80 | 111,839,337.79 | 34,297,331.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 110,624,076.11 | 77,966,131.18 | 125,004,727.22 | 34,941,220.27 | 141,276,059.98 | 62,015,857.80 | 111,839,337.79 | 34,297,331.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 106,021,218.06 | 75,855,583.77 | 122,380,564.58 | 36,038,595.80 | 137,029,844.56 | 56,184,401.88 | 110,738,907.58 | 32,632,637.98 |
| 少数股东损益(元) | 4,602,858.05 | 2,110,547.41 | 2,624,162.64 | -1,097,375.53 | 4,246,215.42 | 5,831,455.92 | 1,100,430.21 | 1,664,693.67 |
| 扣除非经常性损益后的净利润(元) | 112,358,627.02 | 67,896,183.60 | 120,589,323.30 | 31,628,424.62 | 131,196,171.47 | 51,082,841.41 | 100,534,125.13 | 28,495,914.89 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.15 | 0.04 | 0.16 | 0.07 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.15 | 0.04 | 0.16 | 0.07 | 0.13 | 0.04 |
| 八、其他综合收益(元) | -3,668,257.80 | -2,699,309.02 | 1,012,361.88 | 1,728,405.33 | -432,718.43 | 1,129,004.59 | 636,323.29 | -454,764.88 |
| 归属于母公司股东的其他综合收益(元) | -6,091,753.72 | -1,376,647.60 | 516,304.56 | 881,486.72 | -1,020,218.12 | 575,792.34 | 324,524.88 | -231,930.09 |
| 归属于少数股东的其他综合收益(元) | 2,423,495.92 | -1,322,661.42 | 496,057.32 | 846,918.61 | 587,499.69 | 553,212.25 | 311,798.41 | -222,834.79 |
| 九、综合收益总额(元) | 106,955,818.31 | 75,266,822.16 | 126,017,089.10 | 36,669,625.60 | 140,843,341.55 | 63,144,862.39 | 112,475,661.08 | 33,842,566.77 |
| 归属于母公司所有者的综合收益总额(元) | 99,929,464.34 | 74,478,936.17 | 122,896,869.14 | 36,920,082.52 | 136,009,626.44 | 56,760,194.22 | 111,063,432.46 | 32,400,707.89 |
| 归属于少数股东的综合收益总额(元) | 7,026,353.97 | 787,885.99 | 3,120,219.96 | -250,456.92 | 4,833,715.11 | 6,384,668.17 | 1,412,228.62 | 1,441,858.88 |
| 公告日期 | 2024-03-20 | 2023-10-28 | 2023-08-05 | 2023-04-22 | 2023-04-11 | 2022-10-27 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |