| 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) | 863,769,688.70 | 945,047,972.28 | 814,519,792.25 | 1,032,718,648.68 | 990,540,207.94 | 977,135,892.48 | 909,464,745.63 | 912,588,852.08 | 889,740,442.88 |
| 营业收入(元) | 863,769,688.70 | 945,047,972.28 | 814,519,792.25 | 1,032,718,648.68 | 990,540,207.94 | 977,135,892.48 | 909,464,745.63 | 912,588,852.08 | 889,740,442.88 |
| 二、营业总成本(元) | 759,000,837.68 | 996,501,769.64 | 772,670,074.50 | 954,499,564.38 | 866,504,739.66 | 917,728,129.11 | 849,805,878.44 | 845,746,258.05 | 872,699,057.58 |
| 营业成本(元) | 475,513,886.07 | 576,237,813.93 | 454,806,412.39 | 545,301,569.14 | 450,297,284.75 | 473,862,630.78 | 463,576,171.11 | 452,347,528.53 | 488,881,644.16 |
| 研发费用(元) | 38,968,129.61 | 36,222,007.44 | 39,976,752.45 | 38,194,673.19 | 46,733,026.35 | 43,608,720.09 | 30,055,958.16 | 35,930,108.43 | 33,062,281.74 |
| 营业税金及附加(元) | 9,997,202.78 | 11,631,918.46 | 11,202,409.90 | 13,661,166.41 | 12,033,285.51 | 10,265,760.46 | 9,809,599.72 | 10,531,525.01 | 10,404,490.88 |
| 销售费用(元) | 155,819,677.30 | 275,723,198.22 | 192,077,001.08 | 299,383,084.42 | 283,724,312.31 | 325,574,940.20 | 267,958,882.28 | 282,072,129.78 | 273,062,645.13 |
| 管理费用(元) | 75,241,100.38 | 91,022,394.33 | 69,736,468.11 | 63,887,100.35 | 61,113,345.33 | 64,319,850.47 | 68,751,240.59 | 57,232,285.98 | 55,422,946.21 |
| 财务费用(元) | 3,460,841.54 | 5,664,437.26 | 4,871,030.57 | -5,928,029.13 | 12,603,485.41 | 96,227.11 | 9,654,026.58 | 7,632,680.32 | 11,865,049.46 |
| 其中：利息费用(元) | 8,463,756.68 | 7,626,908.73 | 7,635,142.19 | 8,840,732.04 | 12,579,342.77 | 11,285,074.99 | 13,284,796.84 | 11,549,364.49 | 12,063,249.64 |
| 其中：利息收入(元) | 2,171,262.93 | 2,190,288.17 | 1,270,296.60 | 2,477,059.45 | 2,634,582.80 | 2,415,771.63 | 864,611.33 | 628,989.25 | 507,602.46 |
| 资产减值损失(元) | -32,754,169.06 | -14,376,800.71 | -2,591,831.65 | -10,101,590.93 | -30,155,342.70 | -25,961,360.20 | -65,367,223.13 | - | - |
| 信用减值损失(元) | -322,968.89 | 221,781.78 | 5,727.47 | 66,205.46 | -266,843.30 | 270,292.96 | 32,545.20 | 193,171.92 | -588,248.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -653,000.00 | 128,000.00 | - | - | - | - |
| 加：投资收益(元) | 786,063.72 | -406,033.56 | -132,766.28 | 2,093,763.04 | -2,680,986.66 | -26,899,620.11 | 1,958,439.88 | 602,615.96 | 1,901,792.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 782,371.14 | -369,233.56 | 392,233.72 | 2,342,108.14 | -2,631,131.76 | -6,414,570.11 | 1,958,439.88 | 602,615.96 | 1,901,792.62 |
| 其他收益(元) | 5,721,865.97 | 22,741,519.97 | 2,978,624.02 | 6,113,034.30 | 2,596,270.90 | 4,481,358.48 | 3,013,857.08 | 4,562,030.35 | 2,603,648.30 |
| 四、营业利润(元) | 78,199,642.76 | -42,621,452.79 | 42,634,471.31 | 75,737,496.17 | 93,656,566.52 | 10,359,689.96 | -703,513.78 | 39,593,612.14 | 20,958,577.30 |
| 加：营业外收入(元) | 1,430,686.98 | 274,384.93 | 358,704.80 | 247,598.12 | 434,876.71 | -450,360.00 | 745,778.63 | 874,613.22 | 154,448.06 |
| 减：营业外支出(元) | 13,107.18 | 588,969.99 | 439,674.59 | 1,092,343.12 | 361,835.91 | 57,614,238.04 | 460,468.07 | 910,891.55 | 30,583.38 |
| 五、利润总额(元) | 79,617,222.56 | -42,936,037.85 | 42,553,501.52 | 74,892,751.17 | 93,729,607.32 | -47,704,908.08 | -418,203.22 | 39,557,333.81 | 21,082,441.98 |
| 减：所得税费用(元) | 7,134,716.48 | -11,641,720.57 | 3,907,357.68 | 6,256,259.94 | 7,044,821.16 | -12,962,588.73 | 12,774,617.08 | -6,616,449.51 | 884,270.26 |
| 六、净利润(元) | 72,482,506.08 | -31,294,317.29 | 38,646,143.85 | 68,636,491.23 | 86,684,786.16 | -34,742,319.35 | -13,192,820.30 | 46,173,783.32 | 20,198,171.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,482,506.08 | -31,294,317.29 | 38,646,143.85 | 68,636,491.23 | 86,684,786.16 | -34,742,319.35 | -13,192,820.30 | 46,173,783.32 | 20,198,171.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 58,012,016.03 | -34,696,686.55 | 28,343,847.98 | 55,925,937.17 | 67,479,421.90 | -16,126,385.22 | -9,295,207.74 | 38,282,118.55 | 22,545,650.89 |
| 少数股东损益(元) | 14,470,490.05 | 3,402,369.26 | 10,302,295.87 | 12,710,554.06 | 19,205,364.26 | -18,615,934.13 | -3,897,612.56 | 7,891,664.77 | -2,347,479.17 |
| 扣除非经常性损益后的净利润(元) | 56,566,744.03 | -36,965,560.20 | 26,188,069.02 | 52,375,547.91 | 65,625,537.56 | 68,120,464.70 | -11,243,661.82 | 35,336,327.13 | 20,835,602.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.03 | 0.03 | 0.05 | 0.06 | -0.02 | -0.01 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | -0.03 | 0.03 | 0.05 | 0.06 | -0.02 | -0.01 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 883,439.22 | -128,869,971.75 | 1,376,386.26 | 5,445,941.35 | 728,877.24 | -51,547,795.86 | 27,939,902.74 | -17,067,858.15 | 1,223,830.53 |
| 归属于母公司股东的其他综合收益(元) | 883,439.22 | -128,869,971.75 | 1,376,386.26 | 5,445,941.35 | 728,877.24 | -51,547,795.86 | 27,939,902.74 | -17,067,858.15 | 1,223,830.53 |
| 九、综合收益总额(元) | 73,365,945.30 | -160,164,289.04 | 40,022,530.11 | 74,082,432.58 | 87,413,663.40 | -86,290,115.21 | 14,747,082.44 | 29,105,925.17 | 21,422,002.25 |
| 归属于母公司所有者的综合收益总额(元) | 58,895,455.25 | -163,566,658.30 | 29,720,234.24 | 61,371,878.52 | 68,208,299.14 | -67,674,181.08 | 18,644,695.00 | 21,214,260.40 | 23,769,481.42 |
| 归属于少数股东的综合收益总额(元) | 14,470,490.05 | 3,402,369.26 | 10,302,295.87 | 12,710,554.06 | 19,205,364.26 | -18,615,934.13 | -3,897,612.56 | 7,891,664.77 | -2,347,479.17 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |