| 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 | 上市前 |
| 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) | 556,252,592.79 | 643,484,685.95 | 1,006,847,908.70 | 945,828,793.98 | 1,122,168,665.84 | 1,333,785,858.03 | 1,451,758,944.54 | 1,341,609,857.20 | 2,007,801,117.57 |
| 营业收入(元) | 556,252,592.79 | 643,484,685.95 | 1,006,847,908.70 | 945,828,793.98 | 1,122,168,665.84 | 1,333,785,858.03 | 1,451,758,944.54 | 1,341,609,857.20 | 2,007,801,117.57 |
| 二、营业总成本(元) | 501,581,101.25 | 565,937,127.10 | 829,984,401.64 | 792,309,199.02 | 947,781,662.59 | 1,192,529,475.48 | 1,217,605,049.45 | 1,096,034,663.02 | 1,623,821,301.45 |
| 营业成本(元) | 466,705,877.26 | 521,521,223.85 | 801,763,475.67 | 757,102,254.47 | 874,544,911.84 | 1,140,745,288.46 | 1,185,083,053.17 | 1,051,049,510.96 | 1,553,140,359.84 |
| 研发费用(元) | 18,761,891.11 | 15,193,239.08 | 21,769,371.41 | 23,722,828.78 | 27,182,961.26 | 26,553,085.65 | 33,898,263.84 | 33,983,377.62 | 32,252,638.57 |
| 营业税金及附加(元) | 5,057,595.46 | 8,276,009.84 | 6,945,866.65 | 8,649,991.60 | 10,253,232.21 | 7,009,837.83 | 4,114,819.36 | 9,462,035.38 | 3,396,967.70 |
| 销售费用(元) | 5,259,019.07 | 8,798,936.91 | 6,153,311.47 | 9,071,472.02 | 6,042,831.48 | 16,871,521.84 | 7,415,354.23 | 5,080,072.05 | 10,495,296.71 |
| 管理费用(元) | 25,211,127.04 | 37,965,201.69 | 28,183,186.72 | 28,544,948.37 | 22,722,124.04 | 23,339,413.23 | 33,602,699.37 | 26,213,245.99 | 25,573,784.13 |
| 财务费用(元) | -19,414,408.69 | -25,817,484.27 | -34,830,810.28 | -34,782,296.22 | 7,035,601.76 | -21,989,671.53 | -46,509,140.52 | -29,753,578.98 | -1,037,745.50 |
| 其中：利息费用(元) | 6,517,070.06 | 5,916,350.13 | 7,509,641.64 | 2,378,577.87 | 2,860,312.16 | 2,278,422.40 | 1,372,620.88 | 1,981,337.45 | 78,263.89 |
| 其中：利息收入(元) | 26,407,870.33 | 27,277,341.45 | 32,472,280.02 | 28,095,335.18 | 14,991,694.54 | 16,317,132.39 | 14,862,003.76 | 11,089,839.01 | 2,811,303.90 |
| 资产减值损失(元) | 1,713,242.51 | -13,393,647.12 | 432,992.98 | 2,607,562.15 | 9,061.83 | -12,365,495.56 | 846,863.57 | 2,495,001.39 | -4,175,437.33 |
| 信用减值损失(元) | 7,300,576.96 | -3,647,007.99 | -3,242,117.40 | 13,235,228.28 | -11,502,582.16 | 9,983,487.34 | -14,582,882.91 | 27,849,073.55 | 229,767.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -610,415.95 | 1,579,005.64 | -1,673,964.01 | -94,927.88 | 2,315,210.65 | 13,012,386.71 | - | - | - |
| 加：投资收益(元) | -4,513,446.19 | 9,408,248.81 | 367,808.36 | 6,767,539.57 | 8,085,032.96 | -3,924,544.93 | -98,257.71 | 259,342.66 | -1,738,149.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,766,405.88 | 1,864,587.25 | -234,015.09 | -57,738.29 | -205,344.18 | -383,921.06 | -108,417.05 | -23,026.08 | -47,483.24 |
| 资产处置收益(元) | -22,700.80 | 4,236.63 | - | -315,371.71 | 119,469.03 | 106,444.37 | 106,627.08 | -75,110.75 | -106,731.23 |
| 其他收益(元) | 3,189,600.45 | 5,583,531.71 | 6,211,150.38 | 7,865,993.25 | 947,877.71 | -4,412,468.54 | 4,095,007.41 | 1,370,650.94 | 11,503,009.53 |
| 四、营业利润(元) | 61,728,348.52 | 77,081,926.53 | 178,959,377.37 | 183,585,618.62 | 174,361,073.27 | 143,656,191.94 | 214,982,952.53 | 277,474,151.97 | 389,692,275.40 |
| 加：营业外收入(元) | 438,481.91 | 543,807.62 | 412,937.21 | 17,305,286.24 | 87,331.38 | 8,023,991.25 | 192,731.75 | 61,338.09 | 66,594.37 |
| 减：营业外支出(元) | 134,219.27 | 1,405,298.50 | 319,602.69 | -209,927.59 | 363,799.28 | -2,268,021.54 | 3,221,940.07 | 2,390,830.50 | 292,295.68 |
| 五、利润总额(元) | 62,032,611.16 | 76,220,435.65 | 179,052,711.89 | 201,100,832.45 | 174,084,605.37 | 153,948,204.73 | 211,953,744.21 | 275,144,659.56 | 389,466,574.09 |
| 减：所得税费用(元) | 12,952,465.78 | 12,668,687.66 | 37,324,439.15 | 37,354,822.97 | 30,591,536.90 | 26,046,925.93 | 31,348,384.72 | 41,158,103.39 | 70,923,290.71 |
| 六、净利润(元) | 49,080,145.38 | 63,551,747.99 | 141,728,272.74 | 163,746,009.48 | 143,493,068.47 | 127,901,278.80 | 180,605,359.49 | 233,986,556.17 | 318,543,283.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 49,080,145.38 | 63,551,747.99 | 141,728,272.74 | 163,746,009.48 | 143,493,068.47 | 127,901,278.80 | 180,605,359.49 | 233,986,556.17 | 318,543,283.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,750,557.95 | 57,559,381.91 | 128,426,314.58 | 150,077,049.76 | 130,359,681.64 | 115,348,512.96 | 163,321,575.17 | 210,466,405.56 | 287,767,995.34 |
| 少数股东损益(元) | 6,329,587.43 | 5,992,366.08 | 13,301,958.16 | 13,668,959.72 | 13,133,386.83 | 12,552,765.84 | 17,283,784.32 | 23,520,150.61 | 30,775,288.04 |
| 扣除非经常性损益后的净利润(元) | 41,296,054.31 | 59,038,016.10 | 123,584,833.79 | 130,851,323.63 | 130,253,440.94 | 119,269,068.13 | 163,100,248.77 | 210,121,638.66 | 279,777,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.18 | 0.20 | 0.18 | 0.13 | 0.17 | 0.39 | 0.52 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.18 | 0.20 | 0.18 | 0.13 | 0.17 | 0.39 | 0.52 |
| 八、其他综合收益(元) | -6,542,650.05 | 38,269,425.75 | -32,099,435.32 | 37,185,973.71 | 2,872,737.78 | 38,282,372.80 | -15,182,422.07 | -7,321,815.30 | -9,681,317.52 |
| 归属于母公司股东的其他综合收益(元) | -6,238,212.67 | 36,560,957.19 | -30,666,057.08 | 35,518,988.76 | 2,767,787.72 | 36,517,822.67 | -14,490,508.67 | -6,987,674.10 | -9,239,078.52 |
| 归属于少数股东的其他综合收益(元) | -304,437.38 | 1,708,468.56 | -1,433,378.24 | 1,666,984.95 | 104,950.06 | 1,764,550.13 | -691,913.40 | -334,141.20 | -442,239.00 |
| 九、综合收益总额(元) | 42,537,495.33 | 101,821,173.74 | 109,628,837.42 | 200,931,983.19 | 146,365,806.25 | 166,183,651.60 | 165,422,937.42 | 226,664,740.87 | 308,861,965.86 |
| 归属于母公司所有者的综合收益总额(元) | 36,512,345.28 | 94,120,339.10 | 97,760,257.50 | 185,596,038.52 | 133,127,469.36 | 151,866,335.63 | 148,831,066.50 | 203,478,731.46 | 278,528,916.82 |
| 归属于少数股东的综合收益总额(元) | 6,025,150.05 | 7,700,834.64 | 11,868,579.92 | 15,335,944.67 | 13,238,336.89 | 14,317,315.97 | 16,591,870.92 | 23,186,009.41 | 30,333,049.04 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |