| 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) | 913,448,064.20 | 863,345,632.04 | 828,385,815.76 | 536,596,037.53 | 766,056,202.24 | 713,774,303.31 | 740,381,142.09 | 496,016,827.48 |
| 营业收入(元) | 913,448,064.20 | 863,345,632.04 | 828,385,815.76 | 536,596,037.53 | 766,056,202.24 | 713,774,303.31 | 740,381,142.09 | 496,016,827.48 |
| 二、营业总成本(元) | 910,097,487.32 | 797,916,864.85 | 784,730,355.54 | 530,528,509.37 | 791,402,385.57 | 697,319,522.13 | 712,030,369.31 | 496,813,473.51 |
| 营业成本(元) | 720,859,651.63 | 656,970,736.78 | 635,364,238.71 | 423,885,195.99 | 612,021,171.28 | 559,188,731.65 | 584,196,805.47 | 399,242,575.23 |
| 研发费用(元) | 28,689,952.69 | 31,089,534.53 | 34,501,025.46 | 24,846,952.48 | 25,826,244.41 | 31,670,090.34 | 30,023,065.04 | 16,253,203.12 |
| 营业税金及附加(元) | 5,214,543.80 | 4,565,552.38 | 4,450,028.04 | 3,556,032.64 | 5,985,717.17 | 5,187,731.85 | 4,913,901.62 | 3,034,530.78 |
| 销售费用(元) | 79,483,458.51 | 57,731,983.33 | 58,026,215.00 | 32,820,446.98 | 87,677,795.31 | 49,613,860.15 | 50,164,511.33 | 30,483,563.38 |
| 管理费用(元) | 65,310,760.91 | 37,800,500.59 | 41,480,793.47 | 32,953,114.31 | 44,071,314.92 | 40,767,631.06 | 33,392,829.95 | 37,174,380.58 |
| 财务费用(元) | 10,539,119.78 | 9,758,557.24 | 10,908,054.86 | 12,466,766.97 | 15,820,142.48 | 10,891,477.08 | 9,339,255.90 | 10,625,220.42 |
| 其中：利息费用(元) | 10,705,712.77 | 10,569,302.01 | 12,535,355.13 | 12,377,595.16 | 14,309,946.17 | 13,583,026.46 | 11,826,689.53 | 12,763,021.76 |
| 其中：利息收入(元) | 1,923,527.19 | 1,007,779.70 | 1,150,479.57 | 815,841.12 | 805,872.28 | 2,147,152.52 | 1,419,424.90 | 1,944,493.01 |
| 资产减值损失(元) | 18,953,104.69 | -23,595,562.02 | -3,981,019.91 | -1,168,104.61 | - | - | - | - |
| 信用减值损失(元) | -3,725,451.63 | 760,008.10 | -2,569,207.86 | 3,657,552.47 | -130,547,592.17 | -28,648,452.83 | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 29,751,180.00 | -96,400.00 | -142,500.00 | 147,300.00 | - | - | - | - |
| 加：投资收益(元) | 16,129,610.27 | 7,499,494.56 | 1,588,435.72 | 944,149.39 | -11,651,179.86 | -108,910.92 | 132,541.91 | -963,147.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,114,707.16 | - | 1,960,784.65 | -72,186.20 | -11,824,860.46 | -70,240.53 | - | - |
| 资产处置收益(元) | -1,666,471.51 | 14,219.75 | -39,890.09 | -62,199.68 | 159,497.26 | -51,716.51 | -243,020.75 | -29,624.21 |
| 其他收益(元) | 4,791,698.13 | 2,195,400.81 | 8,716,097.78 | 4,169,257.19 | 4,771,011.36 | 4,435,082.50 | 2,356,810.92 | 1,812,789.64 |
| 四、营业利润(元) | 67,584,246.83 | 52,205,928.39 | 47,227,375.86 | 13,755,482.92 | -248,577,679.12 | -7,919,216.58 | 20,535,076.93 | 23,371.62 |
| 加：营业外收入(元) | 1,940,509.27 | 1,233,782.13 | 1,306,166.30 | 1,515,381.22 | 1,523,988.73 | 1,911,419.89 | 310,457.97 | 1,545,991.58 |
| 减：营业外支出(元) | 3,177,193.58 | 188,424.58 | 572,385.85 | 120,276.42 | 1,323,278.02 | 109,662.71 | 131,258.02 | 280,532.31 |
| 五、利润总额(元) | 66,347,562.52 | 53,251,285.94 | 47,961,156.31 | 15,150,587.72 | -248,376,968.41 | -6,117,459.40 | 20,714,276.88 | 1,288,830.89 |
| 减：所得税费用(元) | 9,438,995.64 | 5,060,683.95 | 8,792,600.85 | 4,830,799.20 | -26,694,970.56 | -6,787,286.94 | 3,784,556.68 | 1,230,467.41 |
| 六、净利润(元) | 56,908,566.88 | 48,190,601.99 | 39,168,555.46 | 10,319,788.52 | -221,681,997.85 | 669,827.54 | 16,929,720.20 | 58,363.48 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 56,908,566.88 | 48,190,601.99 | 39,168,555.46 | 10,319,788.52 | -221,681,997.85 | 669,827.54 | 16,929,720.20 | 58,363.48 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 45,977,005.04 | 37,803,518.98 | 29,043,097.96 | 8,123,876.58 | -184,093,192.69 | 2,783,540.24 | 14,421,241.94 | 1,417,563.89 |
| 少数股东损益(元) | 10,931,561.84 | 10,387,083.01 | 10,125,457.50 | 2,195,911.94 | -37,588,805.16 | -2,113,712.70 | 2,508,478.26 | -1,359,200.41 |
| 扣除非经常性损益后的净利润(元) | 18,489,145.31 | 30,624,528.00 | 22,069,924.23 | 2,148,660.59 | -190,788,224.05 | -1,494,992.14 | 12,863,074.98 | -1,066,137.10 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.18 | 0.14 | 0.04 | -0.88 | 0.01 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.21 | 0.18 | 0.14 | 0.04 | -0.88 | 0.01 | 0.07 | 0.01 |
| 九、综合收益总额(元) | 56,908,566.88 | 48,190,601.99 | 39,168,555.46 | 10,319,788.52 | -221,681,997.85 | 669,827.54 | 16,929,720.20 | 58,363.48 |
| 归属于母公司所有者的综合收益总额(元) | 45,977,005.04 | 37,803,518.98 | 29,043,097.96 | 8,123,876.58 | -184,093,192.69 | 2,783,540.24 | 14,421,241.94 | 1,417,563.89 |
| 归属于少数股东的综合收益总额(元) | 10,931,561.84 | 10,387,083.01 | 10,125,457.50 | 2,195,911.94 | -37,588,805.16 | -2,113,712.70 | 2,508,478.26 | -1,359,200.41 |
| 公告日期 | 2024-03-22 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |