| 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) | 1,199,764,618.46 | 1,267,975,823.17 | 1,231,997,154.67 | 1,168,071,214.48 | 1,495,365,458.97 | 1,613,577,558.93 | 1,784,166,271.33 | 1,518,962,312.66 |
| 营业收入(元) | 1,199,764,618.46 | 1,267,975,823.17 | 1,231,997,154.67 | 1,168,071,214.48 | 1,495,365,458.97 | 1,613,577,558.93 | 1,784,166,271.33 | 1,518,962,312.66 |
| 二、营业总成本(元) | 1,196,366,413.07 | 1,259,756,181.88 | 1,231,804,763.11 | 1,165,409,965.69 | 1,505,906,697.61 | 1,646,052,297.52 | 1,798,232,172.96 | 1,529,598,496.04 |
| 营业成本(元) | 1,139,535,328.57 | 1,205,856,939.54 | 1,183,361,116.18 | 1,115,308,343.67 | 1,435,775,849.84 | 1,587,494,263.03 | 1,736,320,177.28 | 1,465,495,164.69 |
| 研发费用(元) | 6,586,312.30 | 2,171,157.16 | 2,473,191.94 | 2,733,374.41 | 3,692,512.56 | 3,620,000.69 | 2,900,142.93 | 2,909,832.73 |
| 营业税金及附加(元) | 2,914,594.83 | 3,845,561.81 | 3,112,261.22 | 2,929,446.73 | 3,238,052.06 | 3,706,421.23 | 3,929,562.55 | 2,768,468.96 |
| 销售费用(元) | 23,441,006.37 | 26,235,406.34 | 21,099,545.31 | 23,783,981.41 | 35,658,928.34 | 27,873,577.73 | 30,526,537.51 | 32,917,854.83 |
| 管理费用(元) | 22,347,732.11 | 18,854,424.93 | 17,886,504.44 | 16,190,899.56 | 24,085,097.31 | 19,131,977.60 | 18,503,500.99 | 18,848,431.64 |
| 财务费用(元) | 1,541,438.89 | 2,792,692.10 | 3,872,144.02 | 4,463,919.91 | 3,456,257.50 | 4,226,057.24 | 6,052,251.70 | 6,658,743.19 |
| 其中：利息费用(元) | 1,566,374.85 | 3,072,013.82 | 3,945,719.49 | 4,701,150.65 | 3,653,247.95 | 4,510,569.02 | 6,455,555.96 | 7,029,043.28 |
| 其中：利息收入(元) | 484,352.67 | 385,316.89 | 232,436.16 | 295,702.34 | 502,823.27 | 467,112.50 | 576,666.81 | 493,521.73 |
| 资产减值损失(元) | - | - | - | - | -440,117.22 | -258,710.38 | - | -127,908.05 |
| 信用减值损失(元) | 587,828.07 | 336,298.02 | -401,362.40 | 239,633.09 | -54,844.72 | 679,223.92 | -365,009.32 | 328,644.80 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 23,000.00 | 5,000.00 | -40,000.00 | -1,000.00 | -2,763,864.27 | -320,334.62 | -61,047.84 | -284,823.16 |
| 加：投资收益(元) | -204,858.35 | - | -144,413.35 | 2.00 | 283,840.28 | 80,809.14 | -4,587,545.11 | 110,086.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -204,858.35 | - | - | - | 357,378.97 | - | - | - |
| 资产处置收益(元) | 701,584.88 | - | -18,825.66 | -14,672.04 | -93,011.43 | - | - | - |
| 其他收益(元) | 6,846,116.11 | 3,890,666.23 | 5,104,604.89 | 9,797,981.42 | 7,893,772.22 | 9,867,549.76 | 6,968,098.77 | 6,409,522.02 |
| 四、营业利润(元) | 11,035,609.69 | 12,451,605.54 | 4,692,395.04 | 12,683,193.26 | -5,715,463.78 | -22,440,166.95 | -12,111,405.13 | -4,200,661.11 |
| 加：营业外收入(元) | 684,341.87 | 40,654.20 | 1,533,726.00 | 17,528.39 | 302,692.84 | 68,511.42 | 278,710.55 | 248,467.09 |
| 减：营业外支出(元) | 455,748.48 | 15,025.66 | 10,222.03 | 14,739.83 | 210,250.41 | 402,782.10 | 34,161.16 | 30,769.10 |
| 五、利润总额(元) | 11,264,203.08 | 12,477,234.08 | 6,215,899.01 | 12,685,981.82 | -5,623,021.35 | -22,774,437.63 | -11,866,855.74 | -3,982,963.12 |
| 减：所得税费用(元) | 5,136,364.69 | 4,542,517.07 | 2,100,636.88 | 2,605,921.99 | 3,137,923.16 | 1,081,079.98 | 877,509.11 | 1,045,866.18 |
| 六、净利润(元) | 6,127,838.39 | 7,934,717.01 | 4,115,262.13 | 10,080,059.83 | -8,760,944.51 | -23,855,517.61 | -12,744,364.85 | -5,028,829.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 6,127,838.39 | 7,934,717.01 | 4,115,262.13 | 10,080,059.83 | -8,760,944.51 | -23,855,517.61 | -12,744,364.85 | -5,028,829.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,336,110.82 | 8,313,935.78 | 4,090,780.52 | 9,918,593.32 | -8,428,418.29 | -23,829,319.49 | -13,090,442.63 | -5,471,749.94 |
| 少数股东损益(元) | -208,272.43 | -379,218.77 | 24,481.61 | 161,466.51 | -332,526.22 | -26,198.12 | 346,077.78 | 442,920.64 |
| 扣除非经常性损益后的净利润(元) | 5,407,713.10 | 7,352,292.24 | 1,021,388.29 | 3,807,758.28 | -9,526,562.94 | -29,756,062.84 | -16,868,848.90 | -8,521,555.78 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | -0.01 | -0.04 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | -0.01 | -0.04 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 7,526.84 | - | - | - | 22,200.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 7,526.84 | - | - | - | 22,200.82 | - | - | - |
| 九、综合收益总额(元) | 6,135,365.23 | 7,934,717.01 | 4,119,118.01 | 10,080,059.83 | -8,738,743.69 | -23,855,517.61 | -12,745,545.87 | -5,028,829.30 |
| 归属于母公司所有者的综合收益总额(元) | 6,343,637.66 | 8,313,935.78 | 4,094,636.40 | 9,918,593.32 | -8,406,217.47 | -23,829,319.49 | -13,091,623.65 | -5,471,749.94 |
| 归属于少数股东的综合收益总额(元) | -208,272.43 | -379,218.77 | 24,481.61 | 161,466.51 | -332,526.22 | -26,198.12 | 346,077.78 | 442,920.64 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |