| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 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) | 619,358,847.22 | 827,292,753.28 | 1,272,762,076.13 | 1,144,514,193.55 | 1,418,654,555.14 | 1,360,346,416.83 | 1,490,879,937.96 |
| 营业收入(元) | 619,358,847.22 | 827,292,753.28 | 1,272,762,076.13 | 1,144,514,193.55 | 1,418,654,555.14 | 1,360,346,416.83 | 1,490,879,937.96 |
| 二、营业总成本(元) | 540,221,329.94 | 745,908,239.55 | 1,086,898,121.10 | 902,329,016.47 | 1,184,748,605.89 | 1,178,103,991.89 | 1,146,040,586.51 |
| 营业成本(元) | 512,099,083.47 | 678,750,726.92 | 1,017,037,539.49 | 887,134,875.99 | 1,089,928,554.56 | 1,034,559,177.92 | 1,120,871,788.72 |
| 研发费用(元) | 21,387,680.72 | 30,684,569.29 | 40,459,969.37 | 40,620,832.35 | 42,275,339.65 | 43,023,454.54 | 43,992,999.59 |
| 营业税金及附加(元) | 7,348,492.31 | 4,384,242.42 | 1,950,430.23 | 6,046,295.88 | 2,525,186.65 | 1,937,646.52 | 1,934,328.03 |
| 销售费用(元) | 6,102,055.59 | 8,194,908.64 | 6,170,343.31 | 6,912,311.57 | 6,860,515.27 | 6,439,356.00 | 6,392,964.31 |
| 管理费用(元) | 31,117,378.90 | 31,273,257.97 | 29,466,789.31 | 33,139,679.41 | 30,837,814.87 | 68,102,718.11 | 35,122,660.03 |
| 财务费用(元) | -37,833,361.05 | -7,379,465.69 | -8,186,950.61 | -71,524,978.73 | 12,321,194.89 | 24,041,638.80 | -62,274,154.17 |
| 其中：利息费用(元) | 1,676,634.84 | 1,226,509.80 | 1,329,937.71 | 1,338,886.99 | 1,323,770.38 | 1,365,293.27 | 1,400,066.73 |
| 其中：利息收入(元) | 19,419,434.99 | 25,163,975.87 | 13,217,711.51 | 11,446,107.89 | 7,505,827.78 | 3,515,461.22 | 902,645.27 |
| 资产减值损失(元) | 2,395,745.58 | -13,263,122.17 | -1,873,270.87 | -4,121,572.50 | -56,379.30 | -48,610,802.17 | -1,549,611.92 |
| 信用减值损失(元) | 977,661.22 | 15,456,575.22 | -6,801,612.08 | -332,185.99 | 9,316,974.11 | 3,423,794.76 | 8,775,459.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,111,700.00 | 58,398,650.00 | -9,266,450.00 | -56,128,700.00 | 15,130,600.00 | 81,724,770.87 | -49,974,720.87 |
| 加：投资收益(元) | -19,561,238.78 | -28,176,920.16 | -19,837,067.93 | -30,207,786.21 | -1,576,927.62 | -59,868,282.63 | -29,062,441.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -448,238.78 | -1,540,120.16 | -69,067.93 | -371,606.21 | -335,827.62 | -4,472,340.15 | -445,252.03 |
| 资产处置收益(元) | -7,210.06 | - | - | - | - | -218,594.88 | - |
| 其他收益(元) | 786,165.68 | 6,538,963.66 | 623,778.70 | 795,361.08 | 3,900,053.66 | 6,382,512.28 | 1,085,739.29 |
| 四、营业利润(元) | 59,616,940.92 | 120,338,660.28 | 148,709,332.85 | 152,190,293.46 | 260,620,270.10 | 165,075,823.17 | 274,177,492.73 |
| 加：营业外收入(元) | 33,036.67 | 9,362,407.47 | 4,570,255.03 | 5,483,157.37 | 4,022.43 | 14,531.87 | 26,371.01 |
| 减：营业外支出(元) | 60,461.38 | 2,157,089.19 | 2,942,468.69 | 1,756,236.32 | 259,633.42 | 152,954.23 | 16,739.45 |
| 五、利润总额(元) | 59,589,516.21 | 127,543,978.56 | 150,337,119.19 | 155,917,214.51 | 260,364,659.11 | 164,937,400.81 | 274,187,124.29 |
| 减：所得税费用(元) | 8,946,912.93 | 18,850,885.59 | 21,798,290.71 | 22,566,866.09 | 38,685,222.85 | 31,162,744.57 | 40,705,077.10 |
| 六、净利润(元) | 50,642,603.28 | 108,693,092.97 | 128,538,828.48 | 133,350,348.42 | 221,679,436.26 | 133,774,656.24 | 233,482,047.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,642,603.28 | 108,693,092.97 | 128,538,828.48 | 133,350,348.42 | 221,679,436.26 | 133,774,656.24 | 233,482,047.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,033,709.00 | 109,285,421.67 | 128,328,739.29 | 135,074,976.88 | 223,215,634.42 | 148,701,046.84 | 234,530,060.74 |
| 少数股东损益(元) | -1,391,105.72 | -592,328.70 | 210,089.19 | -1,724,628.46 | -1,536,198.16 | -14,926,390.60 | -1,048,013.55 |
| 扣除非经常性损益后的净利润(元) | 71,166,899.17 | 72,489,892.25 | 152,727,492.29 | 203,781,800.00 | 208,238,300.00 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.17 | 0.25 | 0.26 | 0.44 | 0.29 | 0.46 |
| 二、稀释每股收益(元) | 0.09 | 0.17 | 0.25 | 0.26 | 0.44 | 0.29 | 0.46 |
| 八、其他综合收益(元) | 336,526.50 | 1,488,637.09 | -1,580,211.80 | 2,285,255.72 | 402,663.22 | 2,428,096.84 | -182,218.46 |
| 归属于母公司股东的其他综合收益(元) | 336,526.50 | 1,488,637.09 | -1,580,211.80 | 2,285,255.72 | 402,663.22 | 2,428,096.84 | -182,218.46 |
| 九、综合收益总额(元) | 50,979,129.78 | 110,181,730.06 | 126,958,616.68 | 135,635,604.14 | 222,082,099.48 | 136,202,753.08 | 233,299,828.73 |
| 归属于母公司所有者的综合收益总额(元) | 52,370,235.50 | 110,774,058.76 | 126,748,527.49 | 137,360,232.60 | 223,618,297.64 | 151,129,143.68 | 234,347,842.28 |
| 归属于少数股东的综合收益总额(元) | -1,391,105.72 | -592,328.70 | 210,089.19 | -1,724,628.46 | -1,536,198.16 | -14,926,390.60 | -1,048,013.55 |
| 公告日期 | 2024-04-24 | 2024-03-20 | 2023-10-25 | 2023-09-14 | 2024-04-24 | 2023-06-02 | 2023-10-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |