| 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 |
| 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 |
| 一、营业总收入(元) | 765,905,974.74 | 560,927,546.87 | 642,672,657.90 | 703,345,414.21 | 633,599,620.93 | 702,333,644.10 | 804,393,219.52 | 780,655,972.48 |
| 营业收入(元) | 765,905,974.74 | 560,927,546.87 | 642,672,657.90 | 703,345,414.21 | 633,599,620.93 | 702,333,644.10 | 804,393,219.52 | 780,655,972.48 |
| 二、营业总成本(元) | 747,216,386.54 | 558,922,998.25 | 637,567,347.31 | 632,237,617.54 | 625,897,528.44 | 651,253,243.14 | 720,928,020.61 | 703,303,727.80 |
| 营业成本(元) | 668,957,698.99 | 475,973,586.40 | 535,248,439.01 | 538,335,626.91 | 517,579,555.28 | 551,044,882.88 | 608,588,766.70 | 617,729,898.68 |
| 研发费用(元) | 13,396,545.64 | 6,484,787.70 | 23,873,554.68 | 12,463,929.64 | 26,019,000.59 | 24,589,960.10 | 17,051,767.06 | 7,984,705.10 |
| 营业税金及附加(元) | 4,809,113.67 | 4,368,677.42 | 4,632,775.93 | 5,615,350.47 | 5,520,504.94 | 4,271,785.52 | 7,606,939.55 | 6,878,503.33 |
| 销售费用(元) | 20,869,570.74 | 17,123,450.04 | 15,186,546.01 | 17,778,063.41 | 1,066,789.91 | 16,302,072.35 | 28,623,807.36 | 19,095,469.98 |
| 管理费用(元) | 41,058,626.33 | 51,379,238.65 | 57,964,483.26 | 55,771,248.20 | 75,589,710.56 | 56,305,535.57 | 58,752,078.76 | 48,565,686.16 |
| 财务费用(元) | -1,875,168.83 | 3,593,258.04 | 661,548.42 | 2,273,398.91 | 121,967.16 | -1,260,993.28 | 304,661.18 | 3,049,464.55 |
| 其中：利息费用(元) | 5,695,962.25 | 4,058,630.18 | 4,624,335.16 | 4,138,169.62 | 3,930,072.06 | 3,384,042.20 | 4,566,483.51 | 5,263,436.29 |
| 其中：利息收入(元) | 8,216,913.66 | 890,236.62 | 2,613,479.36 | 3,044,797.74 | 4,876,608.86 | 1,160,476.41 | 2,400,779.94 | 2,514,978.25 |
| 资产减值损失(元) | -631,123.54 | -1,210,918.38 | -710,920.02 | -557,433.39 | -15,765,134.84 | -386,057.88 | -386,057.86 | -386,057.88 |
| 信用减值损失(元) | -9,641,459.07 | 3,078,778.86 | 1,654,868.48 | -4,115,794.87 | -764,796.53 | -56,603.97 | -1,277,088.67 | -2,477,330.62 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 10,141,107.62 | 8,031,158.13 | 6,586,738.18 | 4,868,454.10 | - | - | - | - |
| 加：投资收益(元) | -1,441,660.24 | 3,117,946.49 | 5,159,511.75 | 6,348,663.51 | 19,708,787.82 | 5,729,859.19 | 8,909,773.89 | 13,329,760.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,391.47 | 435,241.31 | 813,645.86 | 273,959.51 | 1,033,863.62 | 103,523.62 | -271,382.25 | 249,381.97 |
| 资产处置收益(元) | -802,643.53 | - | - | - | 5,205,051.83 | -86,639.53 | - | - |
| 其他收益(元) | 6,877,544.18 | 2,242,179.69 | 1,796,168.93 | 2,866,640.54 | 3,849,027.05 | 6,971,729.57 | 3,174,310.47 | 2,084,842.27 |
| 四、营业利润(元) | 23,191,353.62 | 18,123,733.03 | 19,591,677.91 | 80,518,326.56 | 24,579,540.25 | 63,252,688.34 | 93,884,355.63 | 89,903,458.55 |
| 加：营业外收入(元) | 2,329,026.50 | 1,966,346.30 | 2,468,428.93 | 1,540,758.65 | 4,074,394.96 | 1,566,574.70 | 1,555,701.63 | 1,907,012.15 |
| 减：营业外支出(元) | 2,863,620.95 | 1,034,260.88 | -212,222.67 | 371,941.88 | 6,973,489.70 | 142,816.39 | 1,244.02 | 93,505.12 |
| 五、利润总额(元) | 22,656,759.17 | 19,055,818.45 | 22,272,329.51 | 81,687,143.33 | 21,680,445.51 | 64,676,446.65 | 95,438,813.24 | 91,716,965.58 |
| 减：所得税费用(元) | -5,827,749.50 | 2,067,355.25 | 503,683.38 | 17,907,999.41 | -6,201,836.98 | 15,587,538.99 | 22,454,881.89 | 22,438,509.11 |
| 六、净利润(元) | 28,484,508.67 | 16,988,463.20 | 21,768,646.13 | 63,779,143.92 | 27,882,282.49 | 49,088,907.66 | 72,983,931.35 | 69,278,456.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,484,508.67 | 16,988,463.20 | 21,768,646.13 | 63,779,143.92 | 27,882,282.49 | 49,088,907.66 | 72,983,931.35 | 69,278,456.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 31,072,322.06 | 13,356,647.20 | 17,850,426.53 | 59,623,095.68 | 31,729,936.30 | 46,501,596.74 | 65,126,193.13 | 64,379,735.18 |
| 少数股东损益(元) | -2,587,813.39 | 3,631,816.00 | 3,918,219.60 | 4,156,048.24 | -3,847,653.81 | 2,587,310.92 | 7,857,738.22 | 4,898,721.29 |
| 扣除非经常性损益后的净利润(元) | 16,866,384.11 | 2,235,019.15 | 5,941,377.79 | 48,382,162.78 | 8,756,095.81 | 35,964,691.99 | 54,800,608.27 | 51,788,634.11 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 217,181.31 | -410,865.59 | -83,661.09 | -363,961.07 | 617,849.33 | 330,531.91 | 195,351.17 | -225,876.72 |
| 归属于母公司股东的其他综合收益(元) | 127,343.91 | -240,910.39 | -49,054.55 | -213,407.99 | 362,274.99 | 193,806.86 | 114,543.84 | -132,442.46 |
| 归属于少数股东的其他综合收益(元) | 89,837.40 | -169,955.20 | -34,606.54 | -150,553.08 | 255,574.34 | 136,725.05 | 80,807.33 | -93,434.26 |
| 九、综合收益总额(元) | 28,701,689.98 | 16,577,597.61 | 21,684,985.04 | 63,415,182.85 | 28,500,131.82 | 49,419,439.57 | 73,179,282.52 | 69,052,579.75 |
| 归属于母公司所有者的综合收益总额(元) | 31,199,665.97 | 13,115,736.81 | 17,801,371.98 | 59,409,687.69 | 32,092,211.29 | 46,695,403.60 | 65,240,736.97 | 64,247,292.72 |
| 归属于少数股东的综合收益总额(元) | -2,497,975.99 | 3,461,860.80 | 3,883,613.06 | 4,005,495.16 | -3,592,079.47 | 2,724,035.97 | 7,938,545.55 | 4,805,287.03 |
| 公告日期 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |