| 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) | 1,294,231,998.50 | 1,333,815,451.18 | 1,261,042,691.72 | 1,033,790,251.17 | 987,223,635.67 | 977,304,694.00 | 1,044,715,812.87 | 866,703,556.11 | 828,399,659.68 |
| 营业收入(元) | 1,294,231,998.50 | 1,333,815,451.18 | 1,261,042,691.72 | 1,033,790,251.17 | 987,223,635.67 | 977,304,694.00 | 1,044,715,812.87 | 866,703,556.11 | 828,399,659.68 |
| 二、营业总成本(元) | 1,250,966,965.35 | 1,235,779,441.76 | 1,173,182,991.68 | 946,543,458.70 | 930,826,093.43 | 940,025,229.38 | 974,519,005.81 | 801,522,402.82 | 800,264,776.46 |
| 营业成本(元) | 1,151,434,270.32 | 1,145,565,829.08 | 1,090,660,936.05 | 876,998,089.51 | 865,468,714.60 | 848,738,431.20 | 933,540,904.21 | 759,653,146.59 | 744,528,293.49 |
| 研发费用(元) | 43,746,808.42 | 43,802,508.39 | 30,319,025.44 | 37,576,826.21 | 34,626,135.72 | 35,262,943.51 | 27,243,482.26 | 34,527,612.99 | 31,968,400.43 |
| 营业税金及附加(元) | 6,228,679.72 | 5,822,583.20 | 8,173,464.77 | 3,774,763.70 | 3,377,496.90 | 3,494,698.83 | 5,275,568.05 | 4,512,861.64 | 3,886,090.30 |
| 销售费用(元) | 6,286,456.44 | 8,282,984.43 | 7,643,133.39 | 5,994,620.74 | 4,424,755.71 | 7,678,572.76 | 5,598,218.15 | 4,344,393.56 | 4,736,155.45 |
| 管理费用(元) | 40,625,174.01 | 48,977,117.86 | 39,187,464.35 | 30,290,576.67 | 28,222,873.73 | 64,728,840.51 | 23,441,619.78 | 21,309,242.07 | 20,681,448.36 |
| 财务费用(元) | 2,645,576.44 | -16,671,581.20 | -2,801,032.32 | -8,091,418.13 | -5,293,883.23 | -19,878,257.43 | -20,580,786.64 | -22,824,854.03 | -5,535,611.57 |
| 其中：利息费用(元) | 12,569,825.38 | 11,907,929.18 | 11,940,733.54 | 10,773,749.53 | 8,602,119.78 | 7,309,533.32 | 7,020,898.93 | 5,167,179.19 | 6,249,277.84 |
| 其中：利息收入(元) | 15,668,594.99 | 31,845,201.60 | 24,687,198.44 | 19,456,651.93 | 20,976,787.57 | 33,900,958.27 | 32,038,703.01 | 31,760,287.24 | 30,015,963.88 |
| 资产减值损失(元) | -6,522,319.41 | -17,376,575.80 | 5,774,787.60 | -26,569,980.47 | -6,252,704.04 | -20,449,469.15 | 3,106,245.55 | -26,378,347.19 | 5,844,372.86 |
| 信用减值损失(元) | 5,441,694.77 | -5,084,659.98 | -5,811,538.03 | 2,844,537.61 | -5,495,742.68 | 2,841,581.85 | -1,735,327.05 | 831,293.66 | -2,882,056.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -429,579.00 | 1,099,700.00 | -714,841.92 | 352,846.48 | 4,078,497.32 | -2,521,037.52 | -5,772,181.22 | -1,840,841.43 |
| 加：投资收益(元) | - | 362,038.94 | -698,710.30 | -415,150.00 | 244,231.64 | -6,913,440.83 | 2,033,800.00 | 2,868,300.00 | 4,463,630.00 |
| 资产处置收益(元) | -767,525.85 | -1,789,020.50 | - | 533,429.83 | -194,886.46 | - | - | 7,189.81 | 89,919.62 |
| 其他收益(元) | 11,868,114.67 | 16,535,940.66 | 1,221,540.55 | 2,074,164.55 | 2,336,957.38 | 4,742,373.84 | 2,452,826.92 | 2,888,332.49 | 944,005.54 |
| 四、营业利润(元) | 53,284,997.33 | 90,254,153.74 | 89,445,479.86 | 64,998,952.07 | 47,388,244.56 | 21,579,007.65 | 73,533,314.96 | 39,625,740.84 | 34,753,913.22 |
| 加：营业外收入(元) | 108,294.50 | 347,023.43 | 102,711.62 | 54,917.47 | 66,450.47 | 23,504.43 | 14,716.08 | 79,767.37 | 39,834.97 |
| 减：营业外支出(元) | 328,951.45 | 15,127,050.71 | 1,444,289.26 | 646,348.29 | 603,541.30 | 3,443,007.68 | 352,901.64 | 754,467.52 | 199,847.98 |
| 五、利润总额(元) | 53,064,340.38 | 75,474,126.46 | 88,103,902.22 | 64,407,521.25 | 46,851,153.73 | 18,159,504.40 | 73,195,129.40 | 38,951,040.69 | 34,593,900.21 |
| 减：所得税费用(元) | 5,996,112.70 | 2,377,559.51 | 14,682,873.59 | 10,092,781.90 | 8,602,862.30 | -55,179,238.14 | 8,685,462.92 | 1,801,108.96 | 3,080,508.86 |
| 六、净利润(元) | 47,068,227.68 | 73,096,566.95 | 73,421,028.63 | 54,314,739.35 | 38,248,291.43 | 73,338,742.54 | 64,509,666.48 | 37,149,931.73 | 31,513,391.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 47,068,227.68 | 73,096,566.95 | 73,421,028.63 | 54,314,739.35 | 38,248,291.43 | 73,338,742.54 | 64,509,666.48 | 37,149,931.73 | 31,513,391.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 47,019,084.70 | 73,856,831.64 | 73,998,107.88 | 55,225,265.83 | 39,658,340.18 | 75,467,195.89 | 65,561,413.97 | 37,981,575.63 | 31,868,304.48 |
| 少数股东损益(元) | 49,142.98 | -760,264.69 | -577,079.25 | -910,526.48 | -1,410,048.75 | -2,128,453.35 | -1,051,747.49 | -831,643.90 | -354,913.13 |
| 扣除非经常性损益后的净利润(元) | 46,055,754.60 | 86,374,667.05 | 73,783,079.32 | 54,477,276.15 | 37,685,802.70 | 76,856,606.20 | 64,275,927.53 | 38,615,065.88 | 28,910,793.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.18 | 0.14 | 0.10 | 0.18 | 0.16 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.18 | 0.14 | 0.10 | 0.18 | 0.16 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 47,068,227.68 | 73,096,566.95 | 73,421,028.63 | 54,314,739.35 | 38,248,291.43 | 73,338,742.54 | 64,509,666.48 | 37,149,931.73 | 31,513,391.35 |
| 归属于母公司所有者的综合收益总额(元) | 47,019,084.70 | 73,856,831.64 | 73,998,107.88 | 55,225,265.83 | 39,658,340.18 | 75,467,195.89 | 65,561,413.97 | 37,981,575.63 | 31,868,304.48 |
| 归属于少数股东的综合收益总额(元) | 49,142.98 | -760,264.69 | -577,079.25 | -910,526.48 | -1,410,048.75 | -2,128,453.35 | -1,051,747.49 | -831,643.90 | -354,913.13 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-20 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |