| 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) | 1,033,588,176.38 | 1,698,923,611.10 | 1,393,431,704.28 | 1,361,957,041.32 | 979,117,163.90 | 1,692,009,029.09 | 1,454,461,154.37 | 1,172,472,087.18 | 945,217,946.84 |
| 营业收入(元) | 1,033,588,176.38 | 1,698,923,611.10 | 1,393,431,704.28 | 1,361,957,041.32 | 979,117,163.90 | 1,692,009,029.09 | 1,454,461,154.37 | 1,172,472,087.18 | 945,217,946.84 |
| 二、营业总成本(元) | 964,683,725.69 | 1,553,949,820.14 | 1,248,284,924.20 | 1,218,609,017.97 | 919,574,649.40 | 1,639,704,842.66 | 1,350,685,323.71 | 1,152,959,262.03 | 870,016,372.65 |
| 营业成本(元) | 665,404,130.67 | 1,067,848,207.59 | 862,333,410.96 | 816,836,349.68 | 635,356,107.39 | 1,303,770,984.76 | 920,088,539.35 | 826,100,028.19 | 624,686,782.96 |
| 研发费用(元) | 48,026,582.36 | 84,783,654.04 | 64,852,907.57 | 65,328,380.30 | 50,265,693.04 | 83,250,995.84 | 42,329,544.34 | 54,855,982.86 | 46,113,600.51 |
| 营业税金及附加(元) | 8,013,027.89 | 21,578,344.96 | 11,782,092.68 | 10,886,225.29 | 6,749,132.61 | 17,370,783.09 | 5,634,325.69 | 6,559,867.09 | 4,353,296.92 |
| 销售费用(元) | 121,141,940.43 | 219,253,826.63 | 185,046,896.56 | 194,067,834.96 | 116,371,361.71 | 109,192,212.20 | 256,384,527.14 | 127,074,904.71 | 80,424,646.44 |
| 管理费用(元) | 116,995,604.54 | 160,483,806.57 | 114,748,896.37 | 122,986,791.48 | 99,158,777.48 | 116,104,488.76 | 103,794,120.34 | 110,125,791.13 | 86,557,008.87 |
| 财务费用(元) | 5,102,439.80 | 817,124.61 | 8,705,575.80 | 8,503,436.26 | 11,673,577.17 | 10,015,378.01 | 22,454,266.85 | 28,242,688.05 | 27,881,036.95 |
| 其中：利息费用(元) | 24,479,019.52 | 25,988,473.85 | 28,886,874.29 | 28,853,576.64 | 28,656,559.70 | 35,695,161.31 | 32,155,447.15 | 37,061,986.37 | 29,361,132.90 |
| 其中：利息收入(元) | 19,413,934.92 | 23,580,213.32 | 20,829,410.02 | 18,205,845.05 | 17,919,998.63 | 32,285,603.26 | 3,025,506.16 | 1,215,866.66 | 1,375,065.74 |
| 资产减值损失(元) | 6,280,382.42 | -61,541,563.97 | -26,810,827.08 | -10,335,879.57 | -4,604,702.29 | -65,655,729.18 | 2,216,690.44 | - | - |
| 信用减值损失(元) | -810,306.00 | -111,136,938.45 | -1,572,838.16 | -43,424,045.48 | -2,994,144.27 | -17,652,817.16 | -22,658,773.50 | 18,709,074.03 | -9,237,499.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -410,329.18 | 354,200.87 | -37,544.10 | 910.27 | 63,083.11 | 39,164,678.84 | -12,432,144.87 | -17,438,284.65 | 192,862.40 |
| 加：投资收益(元) | 28,619,612.44 | -3,172,460.30 | 1,608,701.42 | -79,241.67 | 26,187.40 | -621,597.08 | 10,811,603.59 | 351,935.64 | -720,222.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,664,854.48 | 215,790.30 | - | - | - | - | - | - |
| 资产处置收益(元) | -7,010.39 | 26,573,256.90 | 17,614,802.12 | 1,047,080.99 | 26,504.98 | 8,040,428.48 | 2,808,894.85 | -148,414.11 | 63,791.76 |
| 其他收益(元) | 8,481,594.76 | 27,099,058.23 | 5,660,349.37 | 13,655,548.19 | 4,457,006.64 | -1,460,272.75 | 5,473,817.39 | 17,858,572.50 | 5,303,728.07 |
| 四、营业利润(元) | 111,058,394.74 | 23,149,344.24 | 141,609,423.65 | 104,212,396.08 | 56,516,450.07 | 14,118,877.58 | 89,995,918.56 | 15,282,728.45 | 70,804,234.58 |
| 加：营业外收入(元) | 1,520,635.13 | 3,591,984.73 | 1,349,342.29 | 3,449,304.44 | 190,883.75 | 74,005.74 | 3,311,705.14 | 592,365.59 | 457,843.85 |
| 减：营业外支出(元) | 1,675,884.25 | 4,209,475.52 | 3,215,977.78 | 12,112,984.69 | 1,902,745.55 | 3,724,418.37 | 1,138,820.62 | 170,580.53 | 782,430.23 |
| 五、利润总额(元) | 110,903,145.62 | 22,531,853.45 | 139,742,788.16 | 95,548,715.83 | 54,804,588.27 | 10,468,464.95 | 92,168,803.08 | 15,704,513.51 | 70,479,648.20 |
| 减：所得税费用(元) | 16,857,218.84 | 31,904,727.82 | 26,470,487.28 | 18,539,572.88 | 10,034,718.64 | 15,721,432.96 | 16,251,502.07 | 7,873,890.37 | 13,550,325.43 |
| 六、净利润(元) | 94,045,926.78 | -9,372,874.37 | 113,272,300.88 | 77,009,142.95 | 44,769,869.63 | -5,252,968.01 | 75,917,301.01 | 7,830,623.14 | 56,929,322.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 94,045,926.78 | -9,372,874.37 | 113,272,300.88 | 77,009,142.95 | 44,769,869.63 | -5,252,968.01 | 75,917,301.01 | 7,830,623.14 | 56,929,322.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 89,282,180.28 | -15,386,828.55 | 105,249,289.99 | 70,784,798.88 | 39,933,917.31 | -18,618,953.55 | 77,008,000.02 | 2,478,932.33 | 54,653,224.12 |
| 少数股东损益(元) | 4,763,746.50 | 6,013,954.18 | 8,023,010.89 | 6,224,344.07 | 4,835,952.32 | 13,365,985.54 | -1,090,699.01 | 5,351,690.81 | 2,276,098.65 |
| 扣除非经常性损益后的净利润(元) | 56,917,951.72 | -45,743,316.43 | 87,143,414.21 | 72,801,978.52 | 37,535,772.14 | -57,822,270.32 | 72,998,145.45 | 5,198,421.54 | 50,367,870.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.01 | 0.05 | 0.04 | 0.02 | -0.01 | 0.04 | - | 0.03 |
| 二、稀释每股收益(元) | 0.05 | -0.01 | 0.05 | 0.04 | 0.02 | -0.01 | 0.04 | - | 0.03 |
| 八、其他综合收益(元) | 469,069.38 | 15,689.82 | 756,986.97 | 1,239,612.29 | -844,838.90 | -6,175,839.25 | 7,893,662.11 | 688,596.70 | -26,290.54 |
| 归属于母公司股东的其他综合收益(元) | 435,845.43 | 71,799.26 | 693,218.86 | 1,323,929.01 | -827,644.25 | -5,611,721.87 | 7,428,140.44 | 649,173.49 | -22,346.96 |
| 归属于少数股东的其他综合收益(元) | 33,223.95 | -56,109.44 | 63,768.11 | -84,316.72 | -17,194.65 | -564,117.38 | 465,521.67 | 39,423.21 | -3,943.58 |
| 九、综合收益总额(元) | 94,514,996.16 | -9,357,184.55 | 114,029,287.85 | 78,248,755.24 | 43,925,030.73 | -11,428,807.26 | 83,810,963.12 | 8,519,219.84 | 56,903,032.23 |
| 归属于母公司所有者的综合收益总额(元) | 89,718,025.71 | -15,315,029.29 | 105,942,508.85 | 72,108,727.89 | 39,106,273.06 | -24,230,675.42 | 84,436,140.46 | 3,128,105.82 | 54,630,877.16 |
| 归属于少数股东的综合收益总额(元) | 4,796,970.45 | 5,957,844.74 | 8,086,779.00 | 6,140,027.35 | 4,818,757.67 | 12,801,868.16 | -625,177.34 | 5,391,114.02 | 2,272,155.07 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |