| 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) | 858,301,007.68 | 936,970,124.12 | 874,047,635.19 | 815,278,948.10 | 677,321,058.41 | 951,189,693.95 | 649,640,881.89 | 506,296,703.73 | 562,589,841.51 |
| 营业收入(元) | 858,301,007.68 | 936,970,124.12 | 874,047,635.19 | 815,278,948.10 | 677,321,058.41 | 951,189,693.95 | 649,640,881.89 | 506,296,703.73 | 562,589,841.51 |
| 二、营业总成本(元) | 766,758,922.89 | 823,241,510.94 | 797,685,410.09 | 748,325,266.63 | 624,512,416.28 | 876,923,611.54 | 575,422,672.06 | 473,495,491.33 | 517,111,233.41 |
| 营业成本(元) | 656,903,845.23 | 691,082,502.54 | 677,767,915.36 | 650,487,765.89 | 525,250,074.64 | 739,636,258.80 | 495,948,982.27 | 392,993,231.92 | 437,147,127.59 |
| 研发费用(元) | 36,262,674.45 | 56,172,202.68 | 37,003,559.56 | 39,240,200.41 | 26,918,424.03 | 36,379,552.95 | 24,711,223.79 | 27,759,547.97 | 23,777,063.25 |
| 营业税金及附加(元) | 3,767,068.98 | 4,777,132.76 | 4,590,664.08 | 4,789,448.78 | 4,788,978.23 | 4,694,082.21 | 4,673,418.24 | 4,099,023.59 | 3,725,396.74 |
| 销售费用(元) | 17,551,576.37 | 22,594,994.14 | 21,356,325.52 | 16,696,793.75 | 16,358,029.68 | 27,431,746.81 | 12,561,332.29 | 11,585,051.03 | 16,153,860.19 |
| 管理费用(元) | 43,288,741.44 | 46,223,777.98 | 43,262,940.59 | 40,441,758.22 | 43,315,044.01 | 72,005,512.21 | 32,376,688.42 | 28,310,152.37 | 26,883,920.49 |
| 财务费用(元) | 8,985,016.42 | 2,390,900.84 | 13,704,004.98 | -3,330,700.42 | 7,881,865.69 | -3,223,541.44 | 5,151,027.05 | 8,748,484.45 | 9,423,865.15 |
| 其中：利息费用(元) | 8,108,318.40 | 8,582,376.72 | 9,064,077.66 | 9,403,518.76 | 8,030,482.25 | 10,425,157.85 | 8,265,188.66 | 7,458,543.34 | 8,555,116.55 |
| 其中：利息收入(元) | 2,491,733.37 | 1,284,638.73 | 547,571.79 | 289,497.54 | 415,062.05 | 354,757.54 | 367,271.03 | 502,138.40 | 371,659.94 |
| 资产减值损失(元) | -3,756,655.25 | -28,548,629.55 | 365,528.32 | 924,933.23 | -3,243,116.22 | -45,968,611.20 | 450,395.20 | -1,155,186.13 | -154,671.13 |
| 信用减值损失(元) | -8,536,182.12 | -11,476,630.79 | 3,789,061.88 | -3,957,290.78 | 3,209,768.09 | -6,487,038.95 | -3,680,819.18 | 1,664,231.48 | -4,297,632.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -33,807.56 | -2,851.24 | 24,032.22 | - | - | - | - | - | - |
| 加：投资收益(元) | -4,651,677.14 | -14,438,800.55 | -3,179,401.96 | -5,491,464.85 | -3,257,153.30 | -8,300,103.25 | -3,192,331.06 | -2,793,083.57 | -1,272,655.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,205,400.12 | -16,276,650.07 | -4,297,242.78 | -5,772,567.50 | -4,918,560.98 | -10,316,925.01 | -5,435,271.31 | -4,350,929.37 | -3,884,318.75 |
| 资产处置收益(元) | -120,694.99 | -1,639,694.26 | 110,637.40 | -111,144.06 | 997,550.23 | 11,538,542.59 | 112,181.92 | -18,507.20 | 54,382.45 |
| 其他收益(元) | 4,594,079.73 | 17,861,257.39 | 2,981,159.71 | 1,898,207.36 | 2,363,812.02 | 5,559,940.91 | 3,131,521.63 | 1,992,863.42 | 4,498,413.89 |
| 四、营业利润(元) | 79,037,147.46 | 75,483,264.18 | 80,453,242.67 | 60,153,787.77 | 52,879,502.95 | 31,010,625.58 | 71,039,158.34 | 32,491,530.40 | 44,306,445.00 |
| 加：营业外收入(元) | 442,785.63 | 1,439,351.15 | 462,507.49 | 114,449.03 | 90,394.88 | 4,779,924.89 | 30,161.54 | 251,459.93 | 75,333.36 |
| 减：营业外支出(元) | 339,826.14 | 3,514,083.49 | 537,789.46 | 618,372.45 | 144,829.56 | 2,224,272.59 | 880,189.41 | 130,350.39 | 50,458.61 |
| 五、利润总额(元) | 79,140,106.95 | 73,408,531.84 | 80,377,960.70 | 59,649,864.35 | 52,825,068.27 | 33,566,277.88 | 70,189,130.47 | 32,612,639.94 | 44,331,319.75 |
| 减：所得税费用(元) | 13,179,833.77 | 7,868,199.79 | 5,951,832.44 | 10,217,367.73 | 8,310,353.74 | 10,889,766.60 | 8,827,675.87 | -2,562,679.62 | 10,789,479.93 |
| 六、净利润(元) | 65,960,273.18 | 65,540,332.05 | 74,426,128.26 | 49,432,496.62 | 44,514,714.53 | 22,676,511.28 | 61,361,454.60 | 35,175,319.56 | 33,541,839.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,960,273.18 | 65,540,332.05 | 74,426,128.26 | 49,432,496.62 | 44,514,714.53 | 22,676,511.28 | 61,361,454.60 | 35,175,319.56 | 33,541,839.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 56,681,449.33 | 54,066,522.90 | 63,207,131.64 | 40,183,204.50 | 36,999,548.00 | 19,497,688.24 | 48,846,402.26 | 27,323,533.84 | 27,762,530.12 |
| 少数股东损益(元) | 9,278,823.85 | 11,473,809.15 | 11,218,996.62 | 9,249,292.12 | 7,515,166.53 | 3,178,823.04 | 12,515,052.34 | 7,851,785.72 | 5,779,309.70 |
| 扣除非经常性损益后的净利润(元) | 54,560,588.94 | 54,387,997.49 | 59,958,478.95 | 38,287,999.17 | 32,935,261.46 | -6,164,354.55 | 45,655,850.41 | 24,967,762.54 | 22,762,544.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.13 | 0.08 | 0.08 | 0.04 | 0.10 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.13 | 0.08 | 0.08 | 0.04 | 0.10 | 0.03 | 0.08 |
| 八、其他综合收益(元) | -9,199,367.30 | 20,180,159.25 | -6,253,071.04 | 8,607,613.50 | 1,565,737.13 | 17,856,832.77 | -3,822,045.72 | -987,027.83 | -2,493,003.28 |
| 归属于母公司股东的其他综合收益(元) | -9,876,248.02 | 16,774,211.13 | -4,882,389.95 | 7,139,191.51 | 1,640,926.06 | 15,048,985.86 | -3,822,045.72 | -987,027.83 | -2,493,003.28 |
| 归属于少数股东的其他综合收益(元) | 676,880.72 | 3,405,948.12 | -1,370,681.09 | 1,468,421.99 | -75,188.93 | - | - | - | - |
| 九、综合收益总额(元) | 56,760,905.88 | 85,720,491.30 | 68,173,057.22 | 58,040,110.12 | 46,080,451.66 | 40,533,344.05 | 57,539,408.88 | 34,188,291.73 | 31,048,836.54 |
| 归属于母公司所有者的综合收益总额(元) | 46,805,201.31 | 70,840,734.03 | 58,324,741.69 | 47,322,396.01 | 38,640,474.06 | 34,546,674.10 | 45,024,356.54 | 26,336,506.01 | 25,269,526.84 |
| 归属于少数股东的综合收益总额(元) | 9,955,704.57 | 14,879,757.27 | 9,848,315.53 | 10,717,714.11 | 7,439,977.60 | 5,986,669.95 | 12,515,052.34 | 7,851,785.72 | 5,779,309.70 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |