| 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) | 835,174,939.33 | 792,094,954.93 | 620,508,583.18 | 758,859,119.89 | 692,816,947.23 | 627,030,406.87 | 544,694,387.14 | 563,361,252.25 | 566,484,062.42 |
| 营业收入(元) | 835,174,939.33 | 792,094,954.93 | 620,508,583.18 | 758,859,119.89 | 692,816,947.23 | 627,030,406.87 | 544,694,387.14 | 563,361,252.25 | 566,484,062.42 |
| 二、营业总成本(元) | 745,845,071.14 | 755,470,594.82 | 559,858,794.02 | 659,152,134.63 | 607,249,220.41 | 616,226,506.67 | 486,456,157.15 | 530,607,187.45 | 527,922,790.10 |
| 营业成本(元) | 615,775,035.68 | 606,566,778.54 | 443,435,123.51 | 552,564,939.18 | 490,888,674.16 | 493,685,789.38 | 387,377,538.63 | 436,604,777.69 | 408,260,542.12 |
| 研发费用(元) | 37,945,296.41 | 37,147,878.99 | 36,059,420.32 | 33,215,759.96 | 30,476,263.39 | 33,990,721.82 | 30,674,349.87 | 30,807,562.02 | 31,874,070.42 |
| 营业税金及附加(元) | 8,691,138.40 | 9,060,401.35 | 10,407,777.66 | 8,768,949.77 | 8,074,981.57 | 8,134,779.63 | 9,705,438.48 | 7,866,327.21 | 6,657,160.63 |
| 销售费用(元) | 25,974,110.11 | 24,181,481.95 | 18,054,211.94 | 16,101,847.46 | 23,419,279.58 | 14,943,913.40 | 21,298,969.34 | 8,353,617.95 | 22,590,322.82 |
| 管理费用(元) | 50,965,831.38 | 71,126,531.42 | 44,910,291.58 | 46,391,631.94 | 42,500,531.60 | 57,647,506.36 | 33,774,958.14 | 41,943,270.54 | 46,595,759.22 |
| 财务费用(元) | 6,493,659.16 | 7,387,522.57 | 6,991,969.01 | 2,109,006.32 | 11,889,490.11 | 7,823,796.08 | 3,624,902.69 | 5,031,632.04 | 11,944,934.89 |
| 其中：利息费用(元) | 8,336,545.03 | 9,676,771.36 | 6,704,882.53 | 8,426,409.59 | 9,992,390.92 | 13,160,688.59 | 4,386,318.18 | 10,136,425.56 | 10,661,888.07 |
| 其中：利息收入(元) | 803,617.08 | 663,110.40 | 699,736.58 | 1,096,666.79 | 359,820.90 | 1,576,084.92 | -1,168,133.90 | -708,739.92 | 1,413,521.71 |
| 资产减值损失(元) | -4,283,130.23 | -11,457,154.21 | -5,573,846.03 | -2,829,461.90 | -490,469.08 | -18,570,738.96 | -8,638,330.16 | -1,967,849.56 | -617.15 |
| 信用减值损失(元) | -1,070,211.03 | -3,659,525.68 | 5,859,105.96 | -3,112,471.72 | -4,945,206.85 | -2,828,509.85 | -1,243,411.48 | 3,184,898.65 | -1,008,888.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 994,886.29 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 9,621,745.22 | 13,784,716.10 | 17,931,970.75 | 13,350,201.71 | 10,131,406.84 | 15,940,593.70 | 9,352,114.34 | 7,604,049.89 | 6,030,681.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,304,028.10 | 13,388,606.02 | 15,912,007.42 | 12,143,090.58 | 8,758,932.80 | 13,889,588.97 | 9,085,725.76 | 7,029,706.74 | 5,752,692.01 |
| 资产处置收益(元) | -54,441.15 | 3,650.54 | 47,462.63 | 174,504.91 | 8,762.22 | -342,765.48 | 47,934.54 | 215,725.31 | 322,472.45 |
| 其他收益(元) | 12,732,051.51 | 13,782,227.63 | 8,962,336.56 | 9,615,128.07 | 7,042,070.21 | 12,518,592.65 | 10,570,651.55 | 11,087,926.44 | 11,490,868.59 |
| 四、营业利润(元) | 106,275,882.51 | 50,073,160.78 | 87,974,550.54 | 116,904,886.33 | 97,314,290.16 | 17,581,653.67 | 68,327,188.78 | 52,878,815.53 | 55,395,789.39 |
| 加：营业外收入(元) | 128,708.73 | 2,151,398.73 | 1,227,509.81 | 252,733.94 | 76,213.55 | 210,930.16 | 338,266.13 | -255,517.42 | 725,348.37 |
| 减：营业外支出(元) | 615,699.66 | 115,169.34 | 355,040.93 | 287,961.82 | 284,652.77 | 1,408,293.00 | 2,893,095.97 | 493,652.55 | 353,222.14 |
| 五、利润总额(元) | 105,788,891.58 | 52,109,390.17 | 88,847,019.42 | 116,869,658.45 | 97,105,850.94 | 16,384,290.83 | 65,772,358.94 | 52,129,645.56 | 55,767,915.62 |
| 减：所得税费用(元) | 8,824,427.57 | -2,315,829.87 | 9,518,639.49 | 10,851,393.06 | 11,423,486.64 | -6,629,876.65 | 15,472,498.90 | 236,176.17 | 9,537,736.11 |
| 六、净利润(元) | 96,964,464.01 | 54,425,220.04 | 79,328,379.93 | 106,018,265.39 | 85,682,364.30 | 23,014,167.48 | 50,299,860.04 | 51,893,469.39 | 46,230,179.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 96,964,464.01 | 54,425,220.04 | 79,328,379.93 | 106,018,265.39 | 85,682,364.30 | 23,014,167.48 | 50,299,860.04 | 51,893,469.39 | 46,230,179.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 88,886,416.28 | 49,647,206.21 | 77,065,493.15 | 101,869,064.68 | 82,116,022.62 | 24,715,686.73 | 48,746,544.71 | 49,521,639.76 | 44,196,017.98 |
| 少数股东损益(元) | 8,078,047.73 | 4,778,013.83 | 2,262,886.78 | 4,149,200.71 | 3,566,341.68 | -1,701,519.25 | 1,553,315.33 | 2,371,829.63 | 2,034,161.53 |
| 扣除非经常性损益后的净利润(元) | 79,966,534.06 | 37,052,391.57 | 69,158,266.20 | 94,604,296.36 | 76,602,038.80 | 16,827,779.37 | 45,741,261.94 | 38,719,328.01 | 35,577,505.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.13 | 0.17 | 0.14 | 0.04 | 0.08 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.13 | 0.17 | 0.14 | 0.04 | 0.08 | 0.09 | 0.07 |
| 八、其他综合收益(元) | -243,589.55 | -8,997,006.65 | -4,652,681.84 | 32,332,856.04 | -7,831,033.39 | 19,994,479.64 | 858,824.26 | 28,741,182.31 | -2,237,152.36 |
| 归属于母公司股东的其他综合收益(元) | -243,589.55 | -8,997,006.65 | -4,652,681.84 | 32,332,856.04 | -7,831,033.39 | 19,994,479.64 | 858,824.26 | 28,741,182.31 | -2,237,152.36 |
| 九、综合收益总额(元) | 96,720,874.46 | 45,428,213.39 | 74,675,698.09 | 138,351,121.43 | 77,851,330.91 | 43,008,647.12 | 51,158,684.30 | 80,634,651.70 | 43,993,027.15 |
| 归属于母公司所有者的综合收益总额(元) | 88,642,826.73 | 40,650,199.56 | 72,412,811.31 | 134,201,920.72 | 74,284,989.23 | 44,710,166.37 | 49,605,368.97 | 78,262,822.07 | 41,958,865.62 |
| 归属于少数股东的综合收益总额(元) | 8,078,047.73 | 4,778,013.83 | 2,262,886.78 | 4,149,200.71 | 3,566,341.68 | -1,701,519.25 | 1,553,315.33 | 2,371,829.63 | 2,034,161.53 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |