| 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) | 1,324,458,336.45 | 1,764,060,763.84 | 1,786,420,710.13 | 1,768,191,021.70 | 1,376,008,156.67 | 1,439,386,533.51 | 1,315,307,467.28 | 1,418,509,555.71 | 1,202,680,069.19 |
| 营业收入(元) | 1,324,458,336.45 | 1,764,060,763.84 | 1,786,420,710.13 | 1,768,191,021.70 | 1,376,008,156.67 | 1,439,386,533.51 | 1,315,307,467.28 | 1,418,509,555.71 | 1,202,680,069.19 |
| 二、营业总成本(元) | 1,283,882,231.61 | 1,728,032,483.31 | 1,641,980,741.98 | 1,632,584,301.72 | 1,291,464,244.50 | 1,370,642,769.67 | 1,223,672,460.40 | 1,336,871,629.60 | 1,156,550,667.65 |
| 营业成本(元) | 786,494,117.31 | 972,277,973.68 | 930,054,024.70 | 920,354,728.90 | 748,227,309.54 | 850,138,633.82 | 770,428,768.56 | 840,204,420.47 | 727,757,936.80 |
| 研发费用(元) | 28,798,977.61 | 39,373,964.27 | 35,050,918.86 | 34,432,619.85 | 33,122,591.43 | 35,849,077.42 | 38,775,720.74 | 45,927,621.76 | 27,959,326.25 |
| 营业税金及附加(元) | 3,769,582.47 | 3,490,174.69 | 3,672,102.47 | 3,418,336.76 | 3,744,874.53 | 3,754,297.57 | 2,835,586.14 | 3,635,368.31 | 3,383,001.86 |
| 销售费用(元) | 400,975,225.24 | 646,216,868.43 | 616,736,934.12 | 630,457,159.55 | 448,734,623.15 | 433,202,590.52 | 373,480,861.97 | 424,547,203.13 | 343,949,498.63 |
| 管理费用(元) | 57,621,618.71 | 74,725,025.05 | 48,074,605.51 | 52,409,745.55 | 49,243,010.15 | 48,075,163.33 | 40,549,957.34 | 23,930,608.44 | 41,587,831.03 |
| 财务费用(元) | 6,222,710.27 | -8,051,522.81 | 8,392,156.32 | -8,488,288.89 | 8,391,835.70 | -376,992.99 | -2,398,434.35 | -1,373,592.51 | 11,913,073.08 |
| 其中：利息费用(元) | 3,120,899.48 | 2,985,702.24 | 2,727,572.41 | 4,577,337.33 | 3,121,444.72 | 7,650,214.11 | 3,957,210.83 | 4,234,580.94 | 5,784,494.83 |
| 其中：利息收入(元) | 3,117,959.37 | 8,437,477.80 | 1,613,050.71 | 1,819,150.96 | 2,187,346.57 | 1,703,503.60 | 1,241,965.07 | 2,615,789.95 | 466,654.78 |
| 资产减值损失(元) | -1,768,908.89 | -1,399,447.14 | -2,282,123.53 | -15,863,462.39 | 81,142.02 | -10,789,985.04 | 746,024.09 | -746,024.09 | -2,590.04 |
| 信用减值损失(元) | -1,684,035.72 | -16,464,708.31 | -3,320,926.62 | -2,780,114.93 | -2,801,389.94 | -72,620,149.01 | -4,789,016.69 | -1,057,591.42 | 1,786,678.46 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,920,018.83 | 5,861,787.58 | -30,861.65 | -3,530,727.36 | -3,560,583.86 | -9,884,113.16 | -1,106,457.97 | -907,208.37 | -2,743,743.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 522,349.12 | 11,695,335.88 | -1,546,515.01 | -4,642,141.81 | -3,652,517.01 | -107,625.38 | -1,106,457.97 | -907,208.37 | -2,743,743.30 |
| 资产处置收益(元) | 649,575.17 | -3,141,788.60 | -15,571.25 | -397,135.96 | 3,277.50 | -119,252.82 | 37,738.01 | 940,138.76 | 627,722.56 |
| 其他收益(元) | 9,926,607.57 | 13,095,881.76 | 7,136,905.46 | 8,816,453.06 | 6,193,789.83 | 6,487,705.98 | 6,576,741.64 | 10,451,483.11 | 3,363,028.46 |
| 四、营业利润(元) | 49,619,361.80 | 34,211,393.71 | 145,927,390.56 | 121,851,732.40 | 84,460,147.72 | -18,164,193.71 | 93,100,035.96 | 90,318,724.10 | 49,160,497.68 |
| 加：营业外收入(元) | 157,763.63 | 449,239.02 | 128,169.42 | -139,544.29 | 364,986.31 | -444,128.34 | 77,136.50 | -107,636.79 | 947,372.50 |
| 减：营业外支出(元) | 37,454.35 | 286,662.53 | -24,457.05 | 508,992.33 | 17,129.52 | 33,159.02 | 533,908.11 | 206,073.78 | 225,409.63 |
| 五、利润总额(元) | 49,739,671.08 | 34,373,970.20 | 146,080,017.03 | 121,203,195.78 | 84,808,004.51 | -18,641,481.07 | 92,643,264.35 | 90,005,013.53 | 49,882,460.55 |
| 减：所得税费用(元) | 10,193,880.52 | 7,226,127.15 | 17,742,343.76 | 11,749,751.69 | 17,625,422.36 | 1,035,844.46 | 13,189,571.87 | 18,259,685.46 | 9,825,583.08 |
| 六、净利润(元) | 39,545,790.56 | 27,147,843.05 | 128,337,673.27 | 109,453,444.09 | 67,182,582.15 | -19,677,325.53 | 79,453,692.48 | 71,745,328.07 | 40,056,877.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,545,790.56 | 18,881,573.60 | 128,386,505.07 | 118,202,771.97 | 66,650,691.92 | -10,785,200.57 | 79,453,692.48 | 71,745,328.07 | 40,056,877.47 |
| 终止经营净利润(元) | - | - | -48,831.80 | -8,749,327.88 | 531,890.23 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,805,333.83 | 24,384,822.20 | 131,263,519.61 | 119,019,455.10 | 70,430,791.12 | -14,714,932.67 | 83,389,220.70 | 72,439,014.27 | 42,866,595.21 |
| 少数股东损益(元) | -3,259,543.27 | 2,763,020.85 | -2,925,846.34 | -9,566,011.01 | -3,248,208.97 | -4,962,392.86 | -3,935,528.22 | -693,686.20 | -2,809,717.74 |
| 扣除非经常性损益后的净利润(元) | 38,250,949.78 | 25,079,083.45 | 123,964,325.73 | 111,371,837.71 | 64,873,331.25 | -11,303,694.63 | 78,404,263.41 | 63,190,210.72 | 39,026,720.35 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.35 | 0.31 | 0.19 | -0.05 | 0.22 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.35 | 0.31 | 0.19 | -0.05 | 0.22 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 87,549.21 | -2,929,371.63 | 655,668.91 | 547,444.97 | 2,396,772.51 | -5,242,761.67 | 4,889,540.03 | 3,348,945.15 | -480,865.04 |
| 归属于母公司股东的其他综合收益(元) | 87,013.24 | -2,973,624.51 | 667,047.02 | 611,251.58 | 2,368,777.94 | -5,200,495.96 | 4,844,111.71 | 3,325,581.12 | -480,388.83 |
| 归属于少数股东的其他综合收益(元) | 535.97 | 44,252.88 | -11,378.11 | -63,806.61 | 27,994.57 | -42,265.71 | 45,428.32 | 23,364.03 | -476.21 |
| 九、综合收益总额(元) | 39,633,339.77 | 24,218,471.42 | 128,993,342.18 | 110,000,889.06 | 69,579,354.66 | -24,920,087.20 | 84,343,232.51 | 75,094,273.22 | 39,576,012.43 |
| 归属于母公司所有者的综合收益总额(元) | 42,892,347.07 | 21,411,197.69 | 131,930,566.63 | 119,630,706.68 | 72,799,569.06 | -19,915,428.63 | 88,233,332.41 | 75,764,595.39 | 42,386,206.38 |
| 归属于少数股东的综合收益总额(元) | -3,259,007.30 | 2,807,273.73 | -2,937,224.45 | -9,629,817.62 | -3,220,214.40 | -5,004,658.57 | -3,890,099.90 | -670,322.17 | -2,810,193.95 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-21 | 2023-08-31 | 2023-04-25 | 2023-04-12 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |