| 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) | 909,907,509.60 | 821,762,953.99 | 726,000,427.22 | 816,892,436.33 | 740,246,725.43 | 581,350,198.22 | 840,770,149.83 | 707,109,930.48 | 611,761,814.27 |
| 营业收入(元) | 909,907,509.60 | 821,762,953.99 | 726,000,427.22 | 816,892,436.33 | 740,246,725.43 | 581,350,198.22 | 840,770,149.83 | 707,109,930.48 | 611,761,814.27 |
| 二、营业总成本(元) | 811,106,175.03 | 730,561,752.52 | 673,970,744.69 | 755,182,973.83 | 700,111,754.81 | 568,030,873.77 | 781,412,797.53 | 676,203,455.22 | 596,988,354.07 |
| 营业成本(元) | 690,036,813.14 | 585,791,856.84 | 543,321,023.84 | 640,473,667.34 | 579,214,200.54 | 467,658,914.71 | 667,639,723.49 | 554,387,142.74 | 458,562,517.14 |
| 研发费用(元) | 18,709,774.95 | 21,570,743.12 | 17,728,811.78 | 15,919,729.85 | 13,021,488.43 | 17,448,811.61 | 10,474,450.41 | 13,015,032.85 | 15,700,376.78 |
| 营业税金及附加(元) | 2,714,743.71 | 2,415,132.14 | 5,761,241.16 | 4,685,567.08 | 2,425,699.57 | 2,216,417.45 | 2,112,656.51 | 2,104,463.53 | 2,484,071.62 |
| 销售费用(元) | 44,591,047.01 | 57,252,100.87 | 45,412,289.73 | 49,845,616.71 | 47,568,535.41 | 31,523,606.48 | 50,716,636.77 | 44,472,023.55 | 62,845,441.26 |
| 管理费用(元) | 48,193,502.85 | 51,172,712.03 | 49,969,537.11 | 52,407,422.35 | 46,233,187.35 | 30,838,345.14 | 54,468,903.12 | 64,684,071.24 | 48,704,510.23 |
| 财务费用(元) | 6,860,293.37 | 12,359,207.52 | 11,777,841.07 | -8,149,029.50 | 11,648,643.51 | 18,344,778.38 | -3,999,572.77 | -2,459,278.69 | 8,691,437.04 |
| 其中：利息费用(元) | 10,732,299.86 | 9,954,333.23 | 10,399,758.30 | 10,113,223.28 | 11,227,001.63 | 10,947,708.42 | 9,742,191.34 | 9,284,043.60 | 8,104,729.30 |
| 其中：利息收入(元) | 2,727,863.92 | 3,427,612.24 | 1,540,842.65 | 1,111,981.07 | 1,148,579.05 | 2,713,641.40 | 1,539,670.06 | 2,219,588.33 | 937,179.00 |
| 资产减值损失(元) | -5,801,729.86 | -9,000,499.12 | -2,326,938.39 | -1,511,381.49 | -532,433.68 | -15,413,568.91 | -7,400,845.38 | - | - |
| 信用减值损失(元) | -3,577,118.52 | -10,410,130.46 | 8,148,348.63 | -2,839,713.41 | -3,885,638.60 | 2,311,871.29 | -380,039.88 | -5,385,317.78 | 955,479.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,620,374.28 | 2,369,235.52 | 5,777,460.43 | 3,330,810.09 | 390,718.34 | 1,191,553.29 | -8,786,773.89 | -3,977,445.26 | 1,445,943.35 |
| 加：投资收益(元) | 2,282,006.60 | -56,633,206.77 | -17,373,308.91 | -12,632,673.25 | 401,163.71 | -22,036,762.80 | -4,695,032.03 | -12,000,413.22 | -5,686,987.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,916,315.31 | -51,549,555.77 | -256,210.87 | 3,669,553.24 | 2,726,554.93 | -24,448,178.38 | -677,456.01 | -10,839,527.30 | -7,678,342.51 |
| 资产处置收益(元) | -146,375.07 | - | -43,227.90 | - | - | -5,203.38 | -71,949.17 | -13,054.63 | -189,650.22 |
| 其他收益(元) | 3,240,762.63 | -2,321,343.91 | 4,064,488.90 | 4,495,557.13 | 2,645,753.36 | 5,506,968.71 | 3,412,353.76 | 2,990,669.68 | 38,347,033.24 |
| 四、营业利润(元) | 88,178,506.07 | 15,205,256.73 | 50,276,505.29 | 51,178,208.70 | 39,154,533.75 | -15,125,817.35 | 41,435,065.71 | 7,215,801.59 | 49,645,279.13 |
| 加：营业外收入(元) | 2,316.97 | 120,515.79 | 919,745.65 | 787,752.22 | 356,647.16 | 111,554.96 | 127,781.46 | 330,882.86 | 317,254.57 |
| 减：营业外支出(元) | 974,716.12 | 1,936,895.63 | 621,846.45 | 1,305,337.57 | 491,748.87 | 2,454,237.42 | 1,580,905.09 | 1,297,194.61 | 62,104.62 |
| 五、利润总额(元) | 87,206,106.92 | 13,388,876.89 | 50,574,404.49 | 50,660,623.35 | 39,019,432.04 | -17,468,499.81 | 39,981,942.08 | 6,249,489.84 | 49,900,429.08 |
| 减：所得税费用(元) | 15,964,062.84 | 15,740,569.54 | 4,990,281.54 | 11,841,562.82 | 6,091,134.97 | -1,488,675.32 | 14,424,535.01 | 5,213,519.01 | 5,932,837.48 |
| 六、净利润(元) | 71,242,044.08 | -2,351,692.65 | 45,584,122.95 | 38,819,060.53 | 32,928,297.07 | -15,979,824.49 | 25,557,407.07 | 1,035,970.83 | 43,967,591.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 71,242,044.08 | -2,351,692.65 | 45,584,122.95 | 38,819,060.53 | 32,928,297.07 | -15,979,824.49 | 25,557,407.07 | 1,035,970.83 | 43,967,591.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 71,057,521.56 | -5,503,381.43 | 45,967,200.66 | 40,146,300.21 | 35,011,775.71 | -22,942,367.78 | 20,142,172.66 | 3,158,453.33 | 46,510,262.90 |
| 少数股东损益(元) | 184,522.52 | 3,151,688.78 | -383,077.71 | -1,327,239.68 | -2,083,478.64 | 6,962,543.29 | 5,415,234.41 | -2,122,482.50 | -2,542,671.30 |
| 扣除非经常性损益后的净利润(元) | 78,146,442.54 | 831,946.52 | 52,277,211.46 | 50,412,423.13 | 35,291,449.92 | -27,652,277.89 | 29,064,015.66 | 6,141,912.38 | 12,604,391.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.30 | -0.03 | 0.20 | 0.16 | 0.15 | -0.09 | 0.08 | 0.02 | 0.19 |
| 二、稀释每股收益(元) | 0.29 | -0.02 | 0.19 | 0.16 | 0.15 | -0.09 | 0.08 | 0.02 | 0.19 |
| 八、其他综合收益(元) | -1,926,270.94 | -17,297,393.49 | -8,904,174.00 | 32,514,281.27 | 17,415,092.93 | -41,010,534.32 | 28,843,073.88 | 14,833,186.65 | -1,879,222.29 |
| 归属于母公司股东的其他综合收益(元) | -1,926,270.94 | -19,088,365.71 | -8,904,174.00 | 32,514,281.27 | 17,415,092.93 | -40,498,370.25 | 28,843,073.88 | 14,833,186.65 | -1,879,222.29 |
| 九、综合收益总额(元) | 69,315,773.14 | -19,649,086.14 | 36,679,948.95 | 71,333,341.80 | 50,343,390.00 | -56,990,358.81 | 54,400,480.95 | 15,869,157.48 | 42,088,369.31 |
| 归属于母公司所有者的综合收益总额(元) | 69,131,250.62 | -24,591,747.14 | 37,063,026.66 | 72,660,581.48 | 52,426,868.64 | -63,440,738.03 | 48,985,246.54 | 17,991,639.98 | 44,631,040.61 |
| 归属于少数股东的综合收益总额(元) | 184,522.52 | 4,942,661.00 | -383,077.71 | -1,327,239.68 | -2,083,478.64 | 6,450,379.22 | 5,415,234.41 | -2,122,482.50 | -2,542,671.30 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |