| 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) | 885,450,048.03 | 931,069,032.96 | 1,010,748,276.07 | 877,691,364.66 | 808,837,183.25 | 883,275,684.07 | 815,743,820.68 | 763,686,004.29 | 705,647,975.87 |
| 营业收入(元) | 885,450,048.03 | 931,069,032.96 | 1,010,748,276.07 | 877,691,364.66 | 808,837,183.25 | 883,275,684.07 | 815,743,820.68 | 763,686,004.29 | 705,647,975.87 |
| 二、营业总成本(元) | 882,361,050.43 | 946,085,057.81 | 969,458,353.26 | 850,135,377.42 | 801,528,184.04 | 872,475,047.70 | 796,142,908.30 | 737,954,940.70 | 706,762,382.98 |
| 营业成本(元) | 830,226,365.36 | 868,037,854.61 | 920,871,061.69 | 810,448,073.20 | 753,197,036.50 | 798,310,832.63 | 749,788,862.08 | 692,028,491.17 | 670,430,977.69 |
| 研发费用(元) | 27,773,892.81 | 46,800,027.17 | 23,619,489.68 | 22,767,763.46 | 21,921,472.54 | 39,335,558.80 | 27,466,377.20 | 23,170,481.26 | 12,050,266.43 |
| 营业税金及附加(元) | 3,862,465.44 | 3,757,596.48 | 4,307,244.31 | 4,313,983.56 | 3,632,559.03 | 3,935,259.32 | 3,421,223.37 | 2,927,179.40 | 4,594,620.01 |
| 销售费用(元) | 1,829,904.33 | 2,419,606.04 | 1,323,810.23 | 1,561,067.04 | 1,525,164.66 | 2,659,945.49 | 1,296,988.71 | 343,848.70 | 1,793,196.99 |
| 管理费用(元) | 13,698,547.22 | 19,589,339.62 | 14,527,173.16 | 13,017,526.53 | 16,096,643.58 | 19,239,953.25 | 13,409,767.54 | 17,045,244.86 | 12,794,951.44 |
| 财务费用(元) | 4,969,875.27 | 5,480,633.89 | 4,809,574.19 | -1,973,036.37 | 5,155,307.73 | 8,993,498.21 | 759,689.40 | 2,439,695.31 | 5,098,370.42 |
| 其中：利息费用(元) | 8,802,592.07 | 7,475,943.16 | 7,356,191.11 | 7,170,983.41 | 6,413,187.72 | 8,877,678.34 | 3,063,124.97 | 7,410,423.59 | 4,651,480.95 |
| 其中：利息收入(元) | 3,786,507.38 | 2,916,580.10 | 2,991,457.28 | 3,436,591.85 | 2,542,272.75 | 1,965,004.62 | 1,571,237.75 | 1,657,734.30 | 1,124,453.20 |
| 资产减值损失(元) | 2,172,131.68 | -44,636,377.49 | -620,229.84 | -3,047,208.39 | 454,512.71 | -3,311,013.77 | 1,396,319.27 | -5,568,497.66 | 4,663,756.89 |
| 信用减值损失(元) | 1,012,539.75 | -3,336,178.49 | 239,008.37 | -3,259,431.30 | 2,358,890.50 | 9,888,618.26 | -8,292,655.12 | 5,805,939.43 | -525,937.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 6,598,261.61 | 57,358,984.59 | 10,418,725.35 | 5,861,616.27 | 4,337,273.47 | 2,121,169.82 | 3,589,290.08 | 9,428,165.99 | 6,575,856.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 47,903.35 | 1,417,403.82 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -7,082,870.04 | - | - | - | -595,072.93 | 10,994.63 | -10,994.63 | 354,198.51 |
| 其他收益(元) | 2,192,462.38 | 3,150,713.15 | 3,297,371.55 | 2,299,716.79 | 3,044,730.79 | 2,877,697.12 | 3,060,497.78 | 1,721,631.88 | 1,577,847.00 |
| 四、营业利润(元) | 15,064,393.02 | -9,561,753.13 | 54,624,798.24 | 23,528,003.97 | 17,504,406.68 | 21,782,034.87 | 19,365,359.02 | 37,107,308.60 | 11,531,314.65 |
| 加：营业外收入(元) | 1,082,007.70 | 165,268.68 | 93,854.02 | 679,023.07 | 24,596.66 | 263,731.54 | 106,195.87 | 39,046.28 | 845.92 |
| 减：营业外支出(元) | 483,698.07 | 340,238.84 | 1,208,259.45 | 1,379,212.43 | 114,810.83 | 531,999.70 | 2,742,231.04 | 270,549.15 | 296,822.86 |
| 五、利润总额(元) | 15,662,702.65 | -9,736,723.29 | 53,510,392.81 | 22,827,814.61 | 17,414,192.51 | 21,513,766.71 | 16,729,323.85 | 36,875,805.73 | 11,235,337.71 |
| 减：所得税费用(元) | 467,815.54 | -8,923,620.32 | 5,976,444.06 | -996,376.92 | 1,364,570.77 | -3,341,653.61 | -196,339.76 | 3,992,558.89 | -383,577.89 |
| 六、净利润(元) | 15,194,887.11 | -813,102.97 | 47,533,948.75 | 23,824,191.53 | 16,049,621.74 | 24,855,420.32 | 16,925,663.61 | 32,883,246.84 | 11,618,915.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,194,887.11 | -813,102.97 | 47,533,948.75 | 23,824,191.53 | 16,049,621.74 | 24,855,420.32 | 16,925,663.61 | 32,883,246.84 | 11,618,915.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,093,555.81 | -1,043,477.56 | 45,530,522.78 | 23,379,843.56 | 15,641,778.52 | 24,419,160.29 | 16,187,939.35 | 31,946,031.42 | 11,040,225.46 |
| 少数股东损益(元) | 3,101,331.30 | 230,374.59 | 2,003,425.97 | 444,347.97 | 407,843.22 | 436,260.03 | 737,724.26 | 937,215.42 | 578,690.14 |
| 扣除非经常性损益后的净利润(元) | 4,731,604.25 | - | 36,077,808.73 | 22,949,562.78 | 9,479,024.46 | 23,577,173.60 | 11,632,052.29 | 23,492,381.09 | 4,114,473.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.01 | 0.24 | 0.12 | 0.08 | 0.12 | 0.08 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | -0.01 | 0.24 | 0.12 | 0.08 | 0.12 | 0.08 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 6,939,577.44 | 3,021,959.69 | -557,596.34 | -1,584,406.71 | 4,913,323.39 | 12,061,819.93 | -3,331,505.75 | 4,471,508.06 | -607,030.73 |
| 归属于母公司股东的其他综合收益(元) | 6,939,577.44 | 3,021,959.69 | -557,596.34 | -1,584,406.71 | 4,913,323.39 | 12,061,819.93 | -3,331,505.75 | 4,471,508.06 | -607,030.73 |
| 九、综合收益总额(元) | 22,134,464.55 | 2,208,856.72 | 46,976,352.41 | 22,239,784.82 | 20,962,945.13 | 36,917,240.25 | 13,594,157.86 | 37,354,754.90 | 11,011,884.87 |
| 归属于母公司所有者的综合收益总额(元) | 19,033,133.25 | 1,978,482.13 | 44,972,926.44 | 21,795,436.85 | 20,555,101.91 | 36,480,980.22 | 12,856,433.60 | 36,417,539.48 | 10,433,194.73 |
| 归属于少数股东的综合收益总额(元) | 3,101,331.30 | 230,374.59 | 2,003,425.97 | 444,347.97 | 407,843.22 | 436,260.03 | 737,724.26 | 937,215.42 | 578,690.14 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-15 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |