| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 771,213,413.14 | 710,320,973.22 | 666,607,929.49 | 732,337,184.97 | 800,499,169.06 | 745,447,822.11 | 678,765,945.93 | 599,625,382.41 | 694,295,635.07 |
| 营业收入(元) | 771,213,413.14 | 710,320,973.22 | 666,607,929.49 | 732,337,184.97 | 800,499,169.06 | 745,447,822.11 | 678,765,945.93 | 599,625,382.41 | 694,295,635.07 |
| 二、营业总成本(元) | 644,615,339.06 | 646,493,692.55 | 627,727,984.30 | 669,665,415.47 | 676,853,424.93 | 679,384,984.13 | 681,954,141.23 | 576,930,975.35 | 601,221,860.37 |
| 营业成本(元) | 336,338,751.80 | 277,479,984.37 | 293,427,873.05 | 324,656,634.10 | 330,777,360.22 | 333,549,626.65 | 302,436,948.09 | 283,499,729.94 | 279,889,327.28 |
| 研发费用(元) | 31,012,841.20 | 33,719,467.98 | 32,773,105.18 | 24,533,552.40 | 27,263,743.67 | 39,098,088.14 | 43,397,834.70 | 22,527,150.58 | 25,593,278.84 |
| 营业税金及附加(元) | 10,057,933.64 | 7,524,955.83 | 8,484,493.14 | 9,439,812.90 | 9,836,697.42 | 8,604,732.58 | 8,443,190.94 | 7,875,601.78 | 9,033,832.87 |
| 销售费用(元) | 200,638,292.84 | 260,933,215.53 | 224,964,476.04 | 247,033,424.77 | 238,759,501.81 | 220,738,641.21 | 257,966,522.62 | 195,557,973.04 | 223,202,616.75 |
| 管理费用(元) | 66,748,757.12 | 67,330,475.82 | 67,909,933.49 | 62,703,350.87 | 67,965,322.12 | 75,152,096.75 | 66,923,255.59 | 65,546,333.01 | 59,626,639.33 |
| 财务费用(元) | -181,237.54 | -494,406.98 | 168,103.40 | 1,298,640.43 | 2,250,799.69 | 2,241,798.80 | 2,786,389.29 | 1,924,187.00 | 3,876,165.30 |
| 其中：利息费用(元) | 1,834,594.18 | 1,563,667.09 | 2,366,426.06 | 4,261,280.48 | 4,106,859.19 | 4,681,884.34 | 4,663,661.65 | 4,893,987.41 | 4,528,675.74 |
| 其中：利息收入(元) | 2,059,471.68 | 2,183,549.82 | 2,316,741.27 | 2,954,568.44 | 2,032,012.63 | 2,722,158.34 | 1,565,682.41 | 3,174,077.33 | 715,821.20 |
| 资产减值损失(元) | -235,384.30 | -92,659,755.43 | 274,693.81 | -681,263.53 | -682,929.00 | -68,327,075.86 | 2,202,214.98 | -1,851,539.89 | -82,989.15 |
| 信用减值损失(元) | -835,836.03 | 280,448.41 | 6,142,766.69 | -3,824,238.43 | -527,530.90 | -8,659,574.57 | 8,303,841.50 | -1,070,056.98 | -6,613,866.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,744.61 | -2,579,800.28 | 104,809.81 | 353,627.88 | -460,671.53 | -3,446,888.50 | -1,076,119.00 | 1,070,182.73 | -88,508.73 |
| 加：投资收益(元) | 223,745.26 | -641,384.63 | -579,937.40 | -1,124,552.76 | -417,641.49 | -5,207,184.91 | -1,190,485.28 | 6,665,435.13 | -898,989.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,838.78 | -109,360.22 | -95,630.85 | -108,185.27 | -98,452.70 | -69,919.18 | -101,845.21 | -162,561.13 | -41,129.31 |
| 资产处置收益(元) | 44.28 | 151,626.13 | 24,150.83 | 40,716.54 | 905,466.85 | 78,309.70 | -16,177.39 | 55,747.76 | -1,786.09 |
| 其他收益(元) | 11,194,349.24 | 12,662,386.94 | 8,703,831.19 | 3,811,466.36 | 8,034,006.80 | 14,653,447.79 | 3,241,467.45 | 4,704,962.80 | 2,460,643.90 |
| 四、营业利润(元) | 136,938,247.92 | -18,959,198.19 | 53,550,260.12 | 61,247,525.56 | 130,496,444.86 | -4,846,128.37 | 8,276,546.96 | 32,269,138.61 | 87,848,278.81 |
| 加：营业外收入(元) | 570,042.61 | 1,796,891.01 | 521,699.67 | 474,315.81 | 161,378.13 | 3,314,893.60 | 1,108,039.22 | 922,553.09 | 383,330.37 |
| 减：营业外支出(元) | 120,924.26 | 8,671,164.39 | 741,037.99 | 197,797.13 | 698,094.81 | 373,424.62 | 1,021,490.70 | 705,958.94 | 1,528,287.83 |
| 五、利润总额(元) | 137,387,366.27 | -25,833,471.57 | 53,330,921.80 | 61,524,044.24 | 129,959,728.18 | -1,904,659.39 | 8,363,095.48 | 32,485,732.76 | 86,703,321.35 |
| 减：所得税费用(元) | 27,615,361.72 | 6,754,387.58 | 7,421,710.61 | 3,461,257.71 | 21,430,181.52 | 835,779.84 | -644,485.58 | 4,192,197.49 | 16,659,692.63 |
| 六、净利润(元) | 109,772,004.55 | -32,587,859.15 | 45,909,211.19 | 58,062,786.53 | 108,529,546.66 | -2,740,439.23 | 9,007,581.06 | 28,293,535.27 | 70,043,628.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 109,772,004.55 | -32,587,859.15 | 45,909,211.19 | 58,062,786.53 | 108,529,546.66 | -2,740,439.23 | 9,007,581.06 | 28,293,535.27 | 70,043,628.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 112,264,323.74 | -14,230,192.75 | 45,788,516.83 | 60,607,629.57 | 107,419,836.15 | -2,192,996.76 | 6,445,657.72 | 29,015,150.42 | 71,387,262.01 |
| 少数股东损益(元) | -2,492,319.19 | -18,357,666.40 | 120,694.36 | -2,544,843.04 | 1,109,710.51 | -547,442.47 | 2,561,923.34 | -721,615.15 | -1,343,633.29 |
| 扣除非经常性损益后的净利润(元) | 103,850,744.00 | -15,990,681.84 | 37,038,117.89 | 57,670,109.84 | 101,429,682.43 | -9,320,954.36 | 3,880,364.64 | 22,970,778.87 | 69,871,479.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.02 | 0.06 | 0.08 | 0.14 | - | 0.01 | 0.04 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | - | 0.06 | 0.08 | 0.14 | - | 0.01 | 0.04 | 0.09 |
| 八、其他综合收益(元) | - | -4,305,390.71 | -93,406.24 | 10,369.49 | -14,270.68 | -121,317.59 | 87,260.37 | 72,207.33 | 5,443.60 |
| 归属于母公司股东的其他综合收益(元) | - | -4,305,390.71 | -93,406.24 | 10,369.49 | -14,270.68 | -121,317.59 | 87,260.37 | 72,207.33 | 5,443.60 |
| 九、综合收益总额(元) | 109,772,004.55 | -36,893,249.86 | 45,815,804.95 | 58,073,156.02 | 108,515,275.98 | -2,861,756.82 | 9,094,841.43 | 28,365,742.60 | 70,049,072.32 |
| 归属于母公司所有者的综合收益总额(元) | 112,264,323.74 | -18,535,583.46 | 45,695,110.59 | 60,617,999.06 | 107,405,565.47 | -2,314,314.35 | 6,532,918.09 | 29,087,357.75 | 71,392,705.61 |
| 归属于少数股东的综合收益总额(元) | -2,492,319.19 | -18,357,666.40 | 120,694.36 | -2,544,843.04 | 1,109,710.51 | -547,442.47 | 2,561,923.34 | -721,615.15 | -1,343,633.29 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |