| 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) | 687,484,838.48 | 737,792,809.93 | 714,314,272.44 | 710,612,463.92 | 934,088,947.97 | 835,248,043.83 | 905,228,532.56 | 889,645,708.74 |
| 营业收入(元) | 687,484,838.48 | 737,792,809.93 | 714,314,272.44 | 710,612,463.92 | 934,088,947.97 | 835,248,043.83 | 905,228,532.56 | 889,645,708.74 |
| 二、营业总成本(元) | 634,714,259.50 | 674,881,525.13 | 640,433,447.52 | 660,943,411.23 | 825,247,790.12 | 759,111,605.40 | 767,987,804.03 | 739,374,548.14 |
| 营业成本(元) | 563,294,116.66 | 585,064,467.59 | 581,309,633.50 | 579,588,699.98 | 740,735,773.42 | 687,994,948.63 | 700,803,650.70 | 646,102,633.16 |
| 研发费用(元) | 27,984,600.57 | 30,136,393.77 | 30,697,814.21 | 29,548,022.52 | 36,169,686.12 | 29,605,761.61 | 34,116,351.85 | 29,629,568.58 |
| 营业税金及附加(元) | 8,186,836.00 | 6,098,231.25 | 3,489,046.73 | 2,887,158.36 | 4,562,352.50 | 4,793,792.07 | 3,895,797.45 | 8,662,835.07 |
| 销售费用(元) | 9,081,236.68 | 8,774,456.21 | 6,700,981.43 | 7,558,849.75 | 7,210,722.00 | 6,738,168.67 | 8,759,001.47 | 7,012,000.88 |
| 管理费用(元) | 29,771,784.15 | 45,841,162.84 | 37,790,107.60 | 41,863,494.12 | 41,310,701.18 | 50,926,626.96 | 47,034,055.85 | 43,650,942.79 |
| 财务费用(元) | -3,604,314.56 | -1,033,186.53 | -19,554,135.95 | -502,813.50 | -4,741,445.10 | -20,947,692.54 | -26,621,053.29 | 4,316,567.66 |
| 其中：利息费用(元) | 5,406,687.28 | 5,501,266.78 | 6,909,133.53 | 6,637,768.88 | 6,332,246.62 | 6,009,390.57 | 3,117,653.14 | 1,942,185.53 |
| 其中：利息收入(元) | 7,882,091.27 | 10,515,350.90 | 11,949,321.95 | 10,475,156.32 | 10,864,281.14 | 11,665,470.88 | 11,987,142.65 | 2,473,303.02 |
| 资产减值损失(元) | -28,634,837.31 | -1,411,545.18 | -4,308,428.24 | -965,292.65 | -15,950,778.56 | -31,266,732.95 | -9,738,752.16 | -318,578.70 |
| 信用减值损失(元) | 163,155.19 | -6,692,995.76 | -323,304.61 | -410,336.10 | 2,572,973.37 | -1,132,620.89 | -477,732.02 | 5,728,030.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 725,119.95 | -289,156.44 | -2,436,980.82 | -57,672.69 | 7,331,605.73 | -9,517,608.97 | 4,193,852.54 | -57,907.92 |
| 加：投资收益(元) | -3,340,390.03 | -7,388,603.99 | -2,610,724.03 | 17,718,544.49 | -5,248,162.94 | 1,448,859.25 | -1,315,275.00 | 123,098.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,015,146.24 | -622,885.80 | 1,688.11 | 1,650.37 | - | - | - | - |
| 资产处置收益(元) | 112,518.08 | -16,075.87 | 145.17 | -7,243.79 | -2,340,460.58 | -4,342,822.63 | -4,580.65 | -1,023,951.95 |
| 其他收益(元) | 7,087,529.85 | 8,858,384.82 | 3,570,313.00 | 1,980,239.23 | 6,638,894.80 | 5,387,507.70 | 2,263,998.46 | 1,840,765.46 |
| 四、营业利润(元) | 28,883,674.71 | 55,971,292.38 | 67,771,845.39 | 67,927,291.18 | 101,845,229.67 | 36,713,019.94 | 132,162,239.70 | 156,562,616.09 |
| 加：营业外收入(元) | 1,472,657.76 | 443,331.63 | 1.34 | 10.42 | - | - | - | - |
| 减：营业外支出(元) | 13,498,857.79 | 1,084,338.80 | 4,113,784.36 | 337,510.33 | 12,898,187.73 | 272,140.70 | 71,000.00 | 337,419.97 |
| 五、利润总额(元) | 16,857,474.68 | 55,330,285.21 | 63,658,062.37 | 67,589,791.27 | 89,086,341.94 | 36,440,879.24 | 132,091,239.70 | 156,225,196.12 |
| 减：所得税费用(元) | 2,083,790.26 | 9,989,886.16 | 8,460,549.52 | 10,079,920.43 | 12,235,079.33 | 6,111,330.59 | 24,825,694.15 | 29,296,829.12 |
| 六、净利润(元) | 14,773,684.42 | 45,340,399.05 | 55,197,512.85 | 57,509,870.84 | 76,851,262.61 | 30,329,548.65 | 107,265,545.55 | 126,928,367.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -2,572,169.53 | 45,340,399.05 | 55,197,512.85 | 57,509,870.84 | 76,851,262.61 | 30,329,548.65 | 107,265,545.55 | 126,928,367.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 19,155,209.74 | 48,929,349.62 | 58,041,704.05 | 57,641,006.88 | 80,320,703.64 | 45,630,834.75 | 110,743,440.21 | 128,581,230.03 |
| 少数股东损益(元) | -4,381,525.32 | -3,588,950.57 | -2,844,191.20 | -131,136.04 | -3,469,441.03 | -15,301,286.10 | -3,477,894.66 | -1,652,863.03 |
| 扣除非经常性损益后的净利润(元) | 26,878,849.01 | 48,492,963.59 | 62,720,084.18 | 38,595,542.89 | 83,632,525.65 | 51,833,970.62 | 106,437,333.46 | 128,151,635.20 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.08 | 0.10 | 0.10 | 0.14 | 0.06 | 0.19 | 0.26 |
| 二、稀释每股收益(元) | 0.03 | 0.08 | 0.10 | 0.10 | 0.14 | 0.07 | 0.18 | 0.26 |
| 八、其他综合收益(元) | -448,789.18 | -746,327.51 | 3,138,767.17 | -572,525.12 | -675,667.09 | 2,940,277.01 | 3,080,822.39 | -781,046.41 |
| 归属于母公司股东的其他综合收益(元) | -448,789.18 | -746,327.51 | 3,138,767.17 | -572,525.12 | -675,667.09 | 2,940,277.01 | 3,080,822.39 | -781,046.41 |
| 九、综合收益总额(元) | 14,324,895.24 | 44,594,071.54 | 58,336,280.02 | 56,937,345.72 | 76,175,595.52 | 33,269,825.66 | 110,346,367.94 | 126,147,320.59 |
| 归属于母公司所有者的综合收益总额(元) | 18,706,420.56 | 48,183,022.11 | 61,180,471.22 | 57,068,481.76 | 79,645,036.55 | 48,571,111.76 | 113,824,262.60 | 127,800,183.62 |
| 归属于少数股东的综合收益总额(元) | -4,381,525.32 | -3,588,950.57 | -2,844,191.20 | -131,136.04 | -3,469,441.03 | -15,301,286.10 | -3,477,894.66 | -1,652,863.03 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |