| 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) | 920,634,355.21 | 911,616,476.94 | 996,917,096.54 | 970,606,807.54 | 858,320,668.73 | 932,751,880.42 | 872,856,293.93 | 930,265,354.53 | 904,402,611.18 |
| 营业收入(元) | 920,634,355.21 | 911,616,476.94 | 996,917,096.54 | 970,606,807.54 | 858,320,668.73 | 932,751,880.42 | 872,856,293.93 | 930,265,354.53 | 904,402,611.18 |
| 二、营业总成本(元) | 892,226,577.75 | 911,395,820.25 | 931,746,565.51 | 904,990,687.17 | 789,208,494.62 | 889,817,359.12 | 867,205,272.23 | 821,749,595.13 | 793,023,527.73 |
| 营业成本(元) | 803,580,944.57 | 743,976,766.93 | 822,744,866.58 | 787,278,402.14 | 673,071,701.60 | 745,104,956.58 | 733,070,108.99 | 715,625,206.18 | 694,065,380.05 |
| 研发费用(元) | 34,748,193.47 | 48,362,190.87 | 43,458,921.03 | 56,499,193.10 | 53,572,120.70 | 56,223,548.41 | 65,200,564.51 | 46,893,344.76 | 41,944,573.15 |
| 营业税金及附加(元) | 6,537,748.53 | 7,010,605.15 | 7,627,403.15 | 6,023,338.46 | 6,713,313.98 | 11,623,208.21 | 7,100,446.76 | 7,074,039.04 | 6,806,884.70 |
| 销售费用(元) | 9,293,609.06 | 21,829,469.49 | 12,152,502.61 | 17,989,214.70 | 7,981,902.73 | 14,744,824.59 | 16,235,094.48 | 12,285,312.98 | 13,625,466.64 |
| 管理费用(元) | 20,808,271.95 | 56,573,773.32 | 33,577,423.48 | 28,898,113.33 | 29,239,009.18 | 34,387,069.27 | 39,501,846.74 | 35,620,458.93 | 27,529,994.41 |
| 财务费用(元) | 17,257,810.17 | 33,643,014.49 | 12,185,448.66 | 8,302,425.44 | 18,630,446.43 | 27,733,752.06 | 6,097,210.75 | 4,251,233.24 | 9,051,228.78 |
| 其中：利息费用(元) | 19,775,768.05 | 37,545,063.59 | 13,030,110.19 | 18,968,971.40 | 20,133,641.29 | 18,630,269.90 | 13,733,997.68 | 12,600,423.20 | 10,134,479.73 |
| 其中：利息收入(元) | -1,966,517.38 | 4,805,705.66 | 11,436,191.05 | -1,753,331.30 | -3,071,507.78 | 3,266,831.40 | 6,150,362.81 | -1,263,986.47 | -976,515.61 |
| 资产减值损失(元) | 4,811,469.33 | -18,503,156.41 | 438,750.06 | -5,530,990.04 | 1,286,210.25 | -56,252.92 | 3,165,972.31 | - | - |
| 信用减值损失(元) | -3,233,013.16 | -5,029,699.73 | -438,243.69 | 918,057.66 | -1,769,941.57 | -971,147.41 | 4,707,031.36 | -3,980,485.13 | -4,767,070.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,207,385.02 | -2,146,969.88 | 182,461.23 | 406,559.17 | 373,460.79 | -3,143,070.57 | 118,830.04 | - | - |
| 加：投资收益(元) | 6,512,212.86 | 5,973,183.15 | 5,515,369.86 | 5,798,405.01 | 6,685,788.43 | 5,840,365.14 | 3,064,543.19 | 1,163,220.16 | 2,383,276.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,979,840.00 | 2,323,002.21 | 4,802,557.66 | 2,320,397.09 | 1,714,526.81 | 543,370.34 | 1,368,074.52 | -305,179.54 | 125,141.25 |
| 资产处置收益(元) | - | -6,821.47 | - | - | - | -603,403.96 | 60,356,178.88 | 69,474,254.38 | -601,721.90 |
| 其他收益(元) | 15,754,209.64 | 44,898,026.02 | 17,969,891.80 | 35,192,863.67 | 7,457,215.70 | 25,290,014.53 | 9,642,216.63 | 21,931,088.75 | 6,524,663.46 |
| 四、营业利润(元) | 50,045,271.11 | 25,405,218.37 | 88,838,760.29 | 171,426,713.62 | 83,144,907.71 | 69,291,026.11 | 86,705,794.11 | 190,999,371.08 | 114,918,231.52 |
| 加：营业外收入(元) | 386,453.19 | -1,677,316.11 | 2,667,558.11 | 20,759.94 | 413,438.57 | -347,799.31 | 1,724,552.74 | 175,392.44 | 395,880.50 |
| 减：营业外支出(元) | 602,956.03 | 5,270,891.74 | 683,210.94 | 550,115.25 | 22,186.44 | 1,133,723.08 | 1,242,886.26 | 178,791.82 | 221,438.36 |
| 五、利润总额(元) | 49,828,768.27 | 18,457,010.52 | 90,823,107.46 | 170,897,358.31 | 83,536,159.84 | 67,809,503.72 | 87,187,460.59 | 190,995,971.70 | 115,092,673.66 |
| 减：所得税费用(元) | 5,564,368.67 | 5,616,337.68 | 10,200,770.30 | 28,964,981.03 | 12,446,520.13 | -6,023,275.04 | 5,240,497.45 | 24,731,515.67 | 12,759,242.99 |
| 六、净利润(元) | 44,264,399.60 | 12,840,672.84 | 80,622,337.16 | 141,932,377.28 | 71,089,639.71 | 73,832,778.76 | 81,946,963.14 | 166,264,456.03 | 102,333,430.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 44,264,399.60 | 12,840,672.84 | 80,622,337.16 | 141,932,377.28 | 71,089,639.71 | 73,832,778.76 | 81,946,963.14 | 166,264,456.03 | 102,333,430.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,716,353.68 | 22,965,744.54 | 85,538,728.34 | 149,611,911.98 | 70,660,358.04 | 71,592,652.13 | 81,263,741.98 | 160,390,173.70 | 101,756,880.47 |
| 少数股东损益(元) | -6,451,954.08 | -10,125,071.70 | -4,916,391.18 | -7,679,534.70 | 429,281.67 | 2,240,126.63 | 683,221.16 | 5,874,282.33 | 576,550.20 |
| 扣除非经常性损益后的净利润(元) | 37,116,110.01 | 30,508,067.28 | 65,990,151.58 | 61,733,283.20 | 58,487,458.00 | 49,198,831.09 | 21,511,725.53 | 83,104,947.22 | 94,715,114.06 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.09 | 0.16 | 0.08 | 0.08 | 0.09 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.09 | 0.13 | 0.08 | 0.08 | 0.09 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 44,264,399.60 | 12,840,672.84 | 80,622,337.16 | 141,932,377.28 | 71,089,639.71 | 73,832,778.76 | 81,946,963.14 | 166,264,456.03 | 102,333,430.67 |
| 归属于母公司所有者的综合收益总额(元) | 50,716,353.68 | 22,965,744.54 | 85,538,728.34 | 149,611,911.98 | 70,660,358.04 | 71,592,652.13 | 81,263,741.98 | 160,390,173.70 | 101,756,880.47 |
| 归属于少数股东的综合收益总额(元) | -6,451,954.08 | -10,125,071.70 | -4,916,391.18 | -7,679,534.70 | 429,281.67 | 2,240,126.63 | 683,221.16 | 5,874,282.33 | 576,550.20 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-19 | 2023-08-18 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |