| 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) | 744,798,772.86 | 564,924,706.93 | 509,669,543.52 | 402,802,192.04 | 568,467,311.31 | 468,137,310.91 | 419,283,815.71 | 371,478,019.93 |
| 营业收入(元) | 744,798,772.86 | 564,924,706.93 | 509,669,543.52 | 402,802,192.04 | 568,467,311.31 | 468,137,310.91 | 419,283,815.71 | 371,478,019.93 |
| 二、营业总成本(元) | 703,661,212.81 | 494,124,485.02 | 457,673,213.64 | 340,969,855.02 | 541,243,520.60 | 379,604,714.31 | 342,642,008.88 | 300,810,047.33 |
| 营业成本(元) | 544,771,022.31 | 381,104,511.35 | 343,386,850.89 | 246,600,755.04 | 400,564,380.47 | 273,024,045.31 | 242,756,569.71 | 216,182,748.26 |
| 研发费用(元) | 5,719,411.09 | 1,585,930.94 | 2,074,353.49 | 1,361,502.39 | 4,745,367.17 | 203,687.90 | 689,518.64 | 147,114.89 |
| 营业税金及附加(元) | 7,231,495.53 | 5,116,984.06 | 5,264,860.71 | 2,902,447.53 | 7,138,259.76 | 4,438,261.29 | 5,147,564.95 | 2,337,541.99 |
| 销售费用(元) | 52,586,686.70 | 45,698,339.77 | 36,483,720.33 | 37,282,020.50 | 49,508,841.11 | 39,344,682.53 | 34,025,687.80 | 34,907,100.41 |
| 管理费用(元) | 85,100,537.30 | 50,313,109.80 | 57,723,598.24 | 41,419,349.44 | 70,497,452.22 | 48,569,033.01 | 47,525,431.06 | 36,597,281.12 |
| 财务费用(元) | 8,252,059.88 | 10,305,609.10 | 12,739,829.98 | 11,403,780.12 | 8,789,219.87 | 14,025,004.27 | 12,497,236.72 | 10,638,260.66 |
| 其中：利息费用(元) | 9,242,398.26 | 15,775,778.19 | 12,641,058.03 | 12,843,950.89 | 12,726,411.50 | 12,782,707.79 | 14,027,370.64 | 13,014,442.98 |
| 其中：利息收入(元) | 3,544,239.55 | 2,779,007.91 | 1,770,243.46 | 1,469,039.82 | 2,692,644.59 | 2,374,601.26 | 3,257,155.98 | 3,101,055.45 |
| 信用减值损失(元) | 2,456,115.32 | -1,578,943.58 | 780,271.50 | -2,535,441.27 | 5,328,258.38 | 3,152,089.76 | -473,557.89 | -6,558,315.37 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 10,805,548.97 | 33,334,461.01 | 6,503,154.12 | 11,418,289.29 | 11,946,680.39 | -10,541,241.04 | 1,651,630.32 | -12,563,522.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,752,808.48 | 1,950,335.96 | 6,262,567.50 | 11,212,489.29 | 5,491,663.04 | -10,541,241.04 | 1,651,630.32 | -12,563,522.27 |
| 资产处置收益(元) | 65,775.96 | 21,104.95 | 51,258.50 | 12,258,035.74 | -25,997.54 | 5,718.82 | 233,099.75 | 8,898.59 |
| 其他收益(元) | 11,213,872.53 | 14,641,425.89 | 19,485,047.99 | 8,607,026.91 | 19,262,197.63 | 9,527,917.53 | 16,037,770.22 | 7,984,066.96 |
| 四、营业利润(元) | 65,697,988.95 | 117,218,270.18 | 78,816,061.99 | 91,580,247.69 | 63,660,642.52 | 90,677,081.67 | 94,090,749.23 | 59,539,100.51 |
| 加：营业外收入(元) | 6,812,757.19 | 35,078.62 | 235,242.01 | 291,988.58 | 1,675,422.15 | 735,257.63 | 995,348.16 | 6,120,138.60 |
| 减：营业外支出(元) | 176,012.89 | 270,893.01 | -38,824.80 | 368,536.50 | 1,622,429.23 | 1,346,795.61 | 296,600.78 | 110,265.98 |
| 五、利润总额(元) | 72,334,733.25 | 116,982,455.79 | 79,090,128.80 | 91,503,699.77 | 63,713,635.44 | 90,065,543.69 | 94,789,496.61 | 65,548,973.13 |
| 减：所得税费用(元) | 12,595,067.78 | 29,461,302.39 | 17,369,787.94 | 18,465,658.40 | 5,215,848.57 | 25,257,978.62 | 21,336,612.74 | 18,541,868.50 |
| 六、净利润(元) | 59,739,665.47 | 87,521,153.40 | 61,720,340.86 | 73,038,041.37 | 58,497,786.87 | 64,807,565.07 | 73,452,883.87 | 47,007,104.63 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 59,739,665.47 | 87,521,153.40 | 61,720,340.86 | 73,038,041.37 | 58,497,786.87 | 64,807,565.07 | 73,452,883.87 | 47,007,104.63 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 44,073,983.47 | 63,033,509.43 | 38,557,474.37 | 59,896,868.83 | 44,941,262.98 | 45,365,560.42 | 49,702,976.05 | 32,414,842.34 |
| 少数股东损益(元) | 15,665,682.00 | 24,487,643.97 | 23,162,866.49 | 13,141,172.54 | 13,556,523.89 | 19,442,004.65 | 23,749,907.82 | 14,592,262.29 |
| 扣除非经常性损益后的净利润(元) | 12,639,336.03 | 37,475,844.04 | 28,752,026.78 | 47,105,529.36 | 32,774,726.02 | 40,391,429.98 | 38,868,454.41 | 22,148,990.73 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.18 | 0.11 | 0.17 | 0.13 | 0.13 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.18 | 0.11 | 0.17 | 0.13 | 0.13 | 0.14 | 0.09 |
| 八、其他综合收益(元) | -202,113.67 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -202,113.67 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 59,537,551.80 | 87,521,153.40 | 61,951,619.79 | 73,038,041.37 | 58,526,739.01 | 64,807,565.07 | 73,452,883.87 | 47,007,104.63 |
| 归属于母公司所有者的综合收益总额(元) | 43,871,869.80 | 63,033,509.43 | 38,788,753.30 | 59,896,868.83 | 44,970,215.12 | 45,365,560.42 | 49,702,976.05 | 32,414,842.34 |
| 归属于少数股东的综合收益总额(元) | 15,665,682.00 | 24,487,643.97 | 23,162,866.49 | 13,141,172.54 | 13,556,523.89 | 19,442,004.65 | 23,749,907.82 | 14,592,262.29 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |