| 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) | 902,782,756.92 | 924,569,732.74 | 970,241,061.92 | 1,005,127,461.90 | 883,076,376.75 | 1,127,399,014.35 | 982,926,905.66 | 913,015,640.79 | 934,264,180.63 |
| 营业收入(元) | 902,782,756.92 | 924,569,732.74 | 970,241,061.92 | 1,005,127,461.90 | 883,076,376.75 | 1,127,399,014.35 | 982,926,905.66 | 913,015,640.79 | 934,264,180.63 |
| 二、营业总成本(元) | 900,387,115.51 | 965,462,815.73 | 969,673,118.47 | 989,552,161.04 | 882,873,903.72 | 1,104,423,106.65 | 1,003,247,459.97 | 932,156,506.41 | 936,204,425.46 |
| 营业成本(元) | 796,662,570.45 | 839,013,960.59 | 863,671,482.81 | 894,286,253.74 | 781,706,335.33 | 994,749,875.24 | 909,849,255.00 | 852,550,956.93 | 838,992,207.24 |
| 研发费用(元) | 771,435.84 | 4,744,888.14 | 661,163.78 | 1,096,456.88 | 185,797.51 | 1,897,862.36 | 425,726.82 | 1,527,717.37 | 618,012.69 |
| 营业税金及附加(元) | 8,629,983.88 | 7,767,233.04 | 8,572,870.62 | 6,111,046.75 | 7,735,017.93 | 6,448,219.44 | 6,318,851.35 | 3,822,330.60 | 6,898,588.66 |
| 销售费用(元) | 22,452,035.67 | 28,374,047.86 | 22,572,473.06 | 21,378,759.91 | 18,446,477.01 | 25,487,555.52 | 19,117,019.40 | 16,616,760.68 | 18,877,272.10 |
| 管理费用(元) | 57,016,274.65 | 65,655,840.43 | 56,671,855.98 | 53,411,033.20 | 52,689,403.06 | 55,441,346.20 | 54,818,163.49 | 43,228,704.09 | 50,327,961.35 |
| 财务费用(元) | 14,854,815.02 | 19,906,845.67 | 17,523,272.22 | 13,268,610.56 | 22,110,872.88 | 20,398,247.89 | 12,718,443.91 | 14,410,036.74 | 20,490,383.42 |
| 其中：利息费用(元) | 17,295,988.38 | 21,936,272.42 | 19,621,131.90 | 21,536,323.73 | 21,697,411.86 | 17,844,500.58 | 18,512,552.98 | 19,546,214.84 | 21,792,689.29 |
| 其中：利息收入(元) | 1,970,907.84 | 3,940,108.90 | 1,219,874.42 | 2,992,063.47 | 1,311,171.19 | 1,998,413.12 | 1,079,957.56 | 1,665,844.87 | 1,629,089.97 |
| 资产减值损失(元) | - | -10,804,648.96 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,779,966.41 | 7,242,222.96 | 776,308.50 | -6,754,269.06 | -6,315,711.19 | -31,975,746.71 | 2,064,449.95 | -3,568,690.50 | -1,964,189.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -115,125.94 | -63,517.76 | 166,734.12 | -341,408.00 | -15,879.44 | -115,125.94 | 262,010.76 | -53,593.11 | -508,142.08 |
| 加：投资收益(元) | 4,395,094.50 | 14,906,246.94 | 16,968,656.76 | 17,913,804.95 | 10,460,337.20 | 12,847,533.09 | 8,697,115.25 | 6,996,033.76 | -7,190,463.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,395,094.50 | 13,561,200.21 | 18,453,742.86 | 17,718,543.37 | 10,084,728.31 | 11,621,891.06 | 8,697,115.25 | 6,996,033.76 | -7,190,463.77 |
| 资产处置收益(元) | - | 26,053.97 | -129,195.79 | -15,618.65 | 17,174.98 | 125,100.32 | 6,971.47 | - | - |
| 其他收益(元) | 11,461,846.10 | 9,403,409.01 | 16,074,181.22 | 157,022.52 | 1,552,323.44 | -817,971.94 | 6,273,333.41 | 6,948,761.97 | 8,429,015.71 |
| 四、营业利润(元) | 16,357,489.66 | -20,183,316.83 | 34,418,128.26 | 26,534,832.62 | 5,900,718.02 | 3,039,696.52 | -3,016,673.47 | -8,655,281.93 | -3,174,024.20 |
| 加：营业外收入(元) | 4,958,953.28 | 7,689,906.09 | 16,432,744.06 | 7,464,076.25 | 4,650,925.17 | 17,222,504.62 | 6,918,063.55 | 10,097,887.14 | 6,552,270.00 |
| 减：营业外支出(元) | 3,439,113.37 | 11,503,592.34 | 3,382,443.26 | 898,562.13 | 776,051.18 | 6,923,193.81 | 1,985,365.94 | 1,366,736.09 | 745,336.47 |
| 五、利润总额(元) | 17,877,329.57 | -23,997,003.08 | 47,468,429.06 | 33,100,346.74 | 9,775,592.01 | 13,339,007.33 | 1,916,024.14 | 75,869.12 | 2,632,909.33 |
| 减：所得税费用(元) | -4,971,533.00 | -5,751,002.65 | -3,883,554.19 | -5,286,369.22 | -7,947,832.08 | -4,633,033.84 | -6,857,743.58 | -3,485,336.21 | -804,124.83 |
| 六、净利润(元) | 22,848,862.57 | -18,246,000.43 | 51,351,983.25 | 38,386,715.96 | 17,723,424.09 | 17,972,041.17 | 8,773,767.72 | 3,561,205.33 | 3,437,034.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,848,862.57 | -18,246,000.43 | 51,351,983.25 | 38,386,715.96 | 17,723,424.09 | 17,972,041.17 | 8,773,767.72 | 3,561,205.33 | 3,437,034.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,908,077.49 | -19,425,843.20 | 44,789,543.13 | 32,066,916.32 | 12,962,679.91 | 14,939,567.19 | 2,419,249.17 | 217,840.48 | 390,411.22 |
| 少数股东损益(元) | 7,940,785.08 | 1,179,842.77 | 6,562,440.12 | 6,319,799.64 | 4,760,744.18 | 3,032,473.98 | 6,354,518.55 | 3,343,364.85 | 3,046,622.94 |
| 扣除非经常性损益后的净利润(元) | 16,584,796.73 | 15,873,757.93 | 35,261,003.58 | 27,013,712.16 | 9,789,857.01 | 8,403,713.18 | -2,970,589.48 | -6,545,298.19 | -3,968,528.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.04 | 0.08 | 0.06 | 0.02 | 0.02 | - | - | - |
| 二、稀释每股收益(元) | 0.03 | - | 0.08 | 0.06 | 0.04 | 0.03 | 0.01 | -0.03 | 0.05 |
| 八、其他综合收益(元) | -4,267,390.54 | 19,955,110.76 | -18,800,049.59 | 23,757,866.44 | 1,384,918.49 | 9,831,265.80 | -3,040,983.08 | 7,595.66 | -3,348,571.12 |
| 归属于母公司股东的其他综合收益(元) | -4,309,788.36 | 20,310,897.51 | -18,672,500.16 | 22,802,823.11 | 1,567,801.84 | 10,012,353.85 | -3,582,599.10 | -307,266.00 | -3,331,383.05 |
| 归属于少数股东的其他综合收益(元) | 42,397.82 | -355,786.75 | -127,549.43 | 955,043.33 | -182,883.35 | -181,088.05 | 541,616.02 | 314,861.66 | -17,188.07 |
| 九、综合收益总额(元) | 18,581,472.03 | 1,709,110.33 | 32,551,933.66 | 62,144,582.40 | 19,108,342.58 | 27,803,306.97 | 5,732,784.64 | 3,568,800.99 | 88,463.04 |
| 归属于母公司所有者的综合收益总额(元) | 10,598,289.13 | 885,054.31 | 26,117,042.97 | 54,869,739.43 | 14,530,481.75 | 24,951,921.04 | -1,163,349.93 | -89,425.52 | -2,940,971.83 |
| 归属于少数股东的综合收益总额(元) | 7,983,182.90 | 824,056.02 | 6,434,890.69 | 7,274,842.97 | 4,577,860.83 | 2,851,385.93 | 6,896,134.57 | 3,658,226.51 | 3,029,434.87 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-18 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |