| 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) | 806,178,987.85 | 910,509,095.03 | 754,667,327.45 | 908,845,746.25 | 757,513,691.20 | 997,910,695.10 | 752,893,501.16 | 1,013,948,333.37 | 854,708,891.78 |
| 营业收入(元) | 806,178,987.85 | 910,509,095.03 | 754,667,327.45 | 908,845,746.25 | 757,513,691.20 | 997,910,695.10 | 752,893,501.16 | 1,013,948,333.37 | 854,708,891.78 |
| 二、营业总成本(元) | 803,288,338.04 | 850,321,942.68 | 757,987,776.79 | 867,434,637.69 | 762,716,751.88 | 951,458,135.37 | 758,519,799.43 | 947,985,908.47 | 868,548,168.05 |
| 营业成本(元) | 605,283,184.29 | 628,280,497.50 | 556,273,584.43 | 649,346,716.14 | 552,196,374.07 | 701,291,932.55 | 537,701,214.17 | 708,804,269.71 | 638,787,752.87 |
| 营业税金及附加(元) | 2,741,485.54 | 3,620,869.96 | 3,547,987.10 | 3,030,006.88 | 3,302,469.77 | 3,597,116.20 | 2,448,986.76 | 2,444,137.54 | 2,899,359.89 |
| 销售费用(元) | 162,321,288.66 | 180,215,044.97 | 163,168,000.30 | 175,346,029.56 | 174,682,292.56 | 202,580,079.90 | 177,175,629.24 | 190,876,592.08 | 187,641,440.18 |
| 管理费用(元) | 25,374,937.92 | 29,901,760.24 | 27,680,357.27 | 30,514,813.32 | 23,620,627.88 | 33,827,221.62 | 30,091,156.44 | 32,951,546.28 | 26,589,277.70 |
| 财务费用(元) | 7,567,441.63 | 8,303,770.01 | 7,317,847.69 | 9,197,071.79 | 8,914,987.60 | 10,161,785.10 | 11,102,812.82 | 12,909,362.86 | 12,630,337.41 |
| 其中：利息费用(元) | 5,884,594.41 | 5,922,926.88 | 5,958,422.06 | 6,941,054.02 | 6,825,868.75 | 8,231,769.27 | 9,413,263.28 | 10,500,634.15 | 10,569,787.42 |
| 其中：利息收入(元) | 413,836.65 | 1,111,132.02 | -197,029.50 | -487,756.49 | 181,074.46 | 1,630,732.43 | -195,848.94 | -828,128.49 | 314,002.35 |
| 资产减值损失(元) | 38,673.20 | -1,098,760.56 | -45,284.67 | -1,664,409.42 | -3,166.47 | 906,021.15 | 101,290.48 | -3,507,607.90 | -32,151.53 |
| 信用减值损失(元) | -331,996.72 | -2,044,344.47 | 238,467.99 | 83,686.41 | 1,123,208.93 | -3,417,162.87 | -413,255.86 | -282,226.78 | -70,827.18 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,535,632.15 | - | -129,845.49 | 2,205,202.75 | 3,596,774.09 | - | 1,201,973.66 | 2,050,140.24 | 2,471,302.10 |
| 加：投资收益(元) | 1,427,150.77 | 17,124,814.34 | 5,838,625.76 | 3,398,032.38 | 587,585.62 | 11,088,164.72 | 4,717,540.68 | 3,240,309.06 | 2,031,769.95 |
| 资产处置收益(元) | 191,263.71 | 3,690,501.75 | 1,293,721.80 | 17,078.47 | -496,127.62 | 1,454,077.33 | 294,162.75 | 2,231,752.53 | 787,514.49 |
| 其他收益(元) | 1,419,036.27 | 2,125,117.97 | 4,080,246.27 | 4,455,202.20 | 6,113,315.76 | 3,997,954.58 | 8,420,445.45 | 5,396,656.34 | 1,116,889.07 |
| 四、营业利润(元) | 9,170,409.19 | 74,312,350.03 | 7,955,482.32 | 49,905,901.35 | 5,718,529.63 | 54,758,198.64 | 8,695,858.89 | 75,091,448.39 | -7,534,779.37 |
| 加：营业外收入(元) | 56,950.23 | 846,600.43 | 430,986.69 | 5,592,280.61 | 831,283.85 | 3,570,150.25 | 262,067.24 | 54,524.91 | 74,930.91 |
| 减：营业外支出(元) | 459,455.97 | 402,413.61 | 240,265.50 | 1,163,707.16 | 377,909.38 | 2,879,279.82 | 1,703,910.88 | 1,687,998.63 | 291,533.85 |
| 五、利润总额(元) | 8,767,903.45 | 74,756,536.85 | 8,146,203.51 | 54,334,474.80 | 6,171,904.10 | 55,449,069.07 | 7,254,015.25 | 73,457,974.67 | -7,751,382.31 |
| 减：所得税费用(元) | 1,854,018.82 | 12,615,794.19 | 1,802,835.91 | 13,018,627.19 | 57,404.27 | 11,345,660.36 | 1,826,132.82 | 14,546,139.73 | 2,442,620.77 |
| 六、净利润(元) | 6,913,884.63 | 62,140,742.66 | 6,343,367.60 | 41,315,847.61 | 6,114,499.83 | 44,103,408.71 | 5,427,882.43 | 58,911,834.94 | -10,194,003.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,913,884.63 | 62,140,742.66 | 6,343,367.60 | 41,315,847.61 | 6,114,499.83 | 44,103,408.71 | 5,427,882.43 | 58,911,834.94 | -10,194,003.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,306,934.32 | 57,786,886.64 | 5,420,881.26 | 38,832,022.65 | 2,680,522.05 | 41,027,413.84 | 3,643,435.12 | 53,551,576.32 | -12,271,493.11 |
| 少数股东损益(元) | 606,950.31 | 4,353,856.02 | 922,486.34 | 2,483,824.96 | 3,433,977.78 | 3,075,994.87 | 1,784,447.31 | 5,360,258.62 | 2,077,490.03 |
| 扣除非经常性损益后的净利润(元) | 2,195,724.76 | 44,562,696.35 | -2,779,136.64 | 27,879,237.20 | -3,998,311.12 | 31,612,270.20 | -6,310,172.02 | 45,359,510.25 | -16,900,817.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.41 | 0.04 | 0.28 | 0.02 | 0.29 | 0.03 | 0.38 | -0.09 |
| 二、稀释每股收益(元) | 0.04 | 0.41 | 0.04 | 0.28 | 0.02 | 0.29 | 0.03 | 0.38 | -0.09 |
| 八、其他综合收益(元) | 6,780.52 | -1,861,970.38 | -122,498.43 | 934,664.13 | -238,156.52 | -466,832.88 | 951,904.05 | 793,804.76 | -58,424.22 |
| 归属于母公司股东的其他综合收益(元) | 6,780.52 | -1,861,970.38 | -122,498.43 | 934,664.13 | -238,156.52 | -466,832.88 | 951,904.05 | 793,804.76 | -58,424.22 |
| 九、综合收益总额(元) | 6,920,665.15 | 60,278,772.28 | 6,220,869.17 | 42,250,511.74 | 5,876,343.31 | 43,636,575.83 | 6,379,786.48 | 59,705,639.70 | -10,252,427.30 |
| 归属于母公司所有者的综合收益总额(元) | 6,313,714.84 | 55,924,916.26 | 5,298,382.83 | 39,766,686.78 | 2,442,365.53 | 40,560,580.96 | 4,595,339.17 | 54,345,381.08 | -12,329,917.33 |
| 归属于少数股东的综合收益总额(元) | 606,950.31 | 4,353,856.02 | 922,486.34 | 2,483,824.96 | 3,433,977.78 | 3,075,994.87 | 1,784,447.31 | 5,360,258.62 | 2,077,490.03 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-07 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |