| 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 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 1,714,442,628.85 | 1,721,933,065.70 | 1,885,478,678.01 | 2,108,005,176.87 | 1,767,509,157.33 | 1,480,800,409.66 | 1,537,173,853.29 |
| 营业收入(元) | 1,714,442,628.85 | 1,721,933,065.70 | 1,885,478,678.01 | 2,108,005,176.87 | 1,767,509,157.33 | 1,480,800,409.66 | 1,537,173,853.29 |
| 二、营业总成本(元) | 1,682,127,917.55 | 1,672,757,692.86 | 1,830,354,528.00 | 2,030,461,652.59 | 1,707,638,269.21 | 1,428,349,457.05 | 1,478,666,908.88 |
| 营业成本(元) | 1,534,144,174.26 | 1,537,085,960.98 | 1,665,794,000.65 | 1,845,795,191.30 | 1,555,274,019.66 | 1,282,242,473.51 | 1,339,287,402.75 |
| 研发费用(元) | 2,461,677.45 | 4,251,592.60 | 2,974,922.65 | 2,684,865.38 | 2,991,691.28 | 2,885,506.15 | 2,716,727.62 |
| 营业税金及附加(元) | 4,440,190.27 | 6,617,923.89 | 3,708,188.45 | 4,116,737.40 | 4,811,524.74 | 3,682,781.31 | 3,816,041.13 |
| 销售费用(元) | 85,256,394.67 | 93,404,806.37 | 93,242,322.80 | 105,156,594.57 | 84,370,392.49 | 77,389,086.18 | 68,690,482.48 |
| 管理费用(元) | 36,298,620.80 | 19,874,639.52 | 44,796,615.95 | 46,686,118.77 | 30,423,719.88 | 31,053,413.74 | 30,229,394.03 |
| 财务费用(元) | 19,526,860.10 | 11,522,769.50 | 19,838,477.50 | 26,022,145.17 | 29,766,921.16 | 31,096,196.16 | 33,926,860.87 |
| 其中：利息费用(元) | 17,892,319.90 | 14,743,563.40 | 20,171,652.99 | 25,173,486.65 | 28,089,491.05 | 30,153,838.65 | 32,126,825.83 |
| 其中：利息收入(元) | 1,278,661.92 | 1,320,234.69 | 1,823,292.72 | 1,051,500.45 | 1,426,677.51 | 691,275.84 | 605,059.69 |
| 资产减值损失(元) | -6,817,187.41 | -6,689,903.24 | -366,454.32 | -3,217,775.93 | -7,056,742.94 | 242,863.41 | -4,151,799.46 |
| 信用减值损失(元) | 1,610,263.03 | 41,670,990.55 | -8,002,938.00 | -13,203,461.44 | -9,953,494.48 | -12,424,941.58 | -9,729,045.73 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -164,184.39 | -54,891.74 | -130,493.40 | 3,820.02 | -1,223.85 | 30,216.87 | -2,001.04 |
| 其他收益(元) | 472,767.43 | 2,552,832.53 | 5,436,898.77 | 652,040.78 | 703,442.79 | 1,716,863.24 | 661,396.59 |
| 四、营业利润(元) | 27,416,369.96 | 81,666,356.23 | 52,061,163.06 | 61,778,147.71 | 43,562,869.64 | 42,015,954.55 | 45,285,494.77 |
| 加：营业外收入(元) | 15,805.71 | 218.57 | 528.36 | 3,351.11 | 900.00 | 296,684.37 | 198.00 |
| 减：营业外支出(元) | 248,374.23 | 1,098,981.16 | 774,394.00 | 81,251.09 | 1,037,664.41 | 183,203.89 | 162,544.32 |
| 五、利润总额(元) | 27,183,801.44 | 80,567,593.64 | 51,287,297.42 | 61,700,247.73 | 42,526,105.23 | 42,129,435.03 | 45,123,148.45 |
| 减：所得税费用(元) | 4,697,534.06 | 11,036,390.97 | 22,237,882.97 | 18,341,540.82 | 13,752,979.83 | 10,403,701.60 | 11,567,664.88 |
| 六、净利润(元) | 22,486,267.38 | 69,531,202.67 | 29,049,414.45 | 43,358,706.91 | 28,773,125.40 | 31,725,733.43 | 33,555,483.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,486,267.38 | 69,531,202.67 | 29,049,414.45 | 43,358,706.91 | 28,773,125.40 | 31,725,733.43 | 33,555,483.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,605,497.74 | 62,871,189.60 | 25,080,879.69 | 39,591,022.35 | 26,337,206.30 | 28,076,254.81 | 25,321,863.64 |
| 少数股东损益(元) | -5,119,230.36 | 6,660,013.07 | 3,968,534.76 | 3,767,684.56 | 2,435,919.10 | 3,649,478.62 | 8,233,619.93 |
| 扣除非经常性损益后的净利润(元) | 27,557,366.88 | 61,559,084.49 | 21,732,590.34 | 39,173,022.04 | 26,587,000.00 | 26,711,000.00 | 24,923,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.06 | 0.09 | 0.07 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.06 | - | - | - | - |
| 九、综合收益总额(元) | 22,486,267.38 | 69,531,202.67 | 29,049,414.45 | 43,358,706.91 | 28,773,125.40 | 31,725,733.43 | 33,555,483.57 |
| 归属于母公司所有者的综合收益总额(元) | 27,605,497.74 | 62,871,189.60 | 25,080,879.69 | 39,591,022.35 | 26,337,206.30 | 28,076,254.81 | 25,321,863.64 |
| 归属于少数股东的综合收益总额(元) | -5,119,230.36 | 6,660,013.07 | 3,968,534.76 | 3,767,684.56 | 2,435,919.10 | 3,649,478.62 | 8,233,619.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-06-16 | 2022-09-29 | 2023-06-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |