| 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) | 776,873,263.88 | 1,537,374,081.70 | 1,053,167,658.90 | 1,318,734,547.80 | 904,194,926.94 | 2,291,871,014.72 | 1,493,951,048.55 | 1,826,840,030.98 | 886,478,928.50 |
| 营业收入(元) | 776,873,263.88 | 1,537,374,081.70 | 1,053,167,658.90 | 1,318,734,547.80 | 904,194,926.94 | 2,291,871,014.72 | 1,493,951,048.55 | 1,826,840,030.98 | 886,478,928.50 |
| 二、营业总成本(元) | 760,071,462.90 | 1,397,779,454.68 | 993,575,295.06 | 1,252,923,154.12 | 867,640,199.15 | 2,167,474,809.24 | 1,422,888,913.65 | 1,726,336,551.84 | 872,659,901.96 |
| 营业成本(元) | 716,739,038.99 | 1,327,759,597.31 | 927,756,316.03 | 1,212,145,227.97 | 826,209,558.53 | 2,109,399,092.20 | 1,380,024,511.82 | 1,676,665,989.77 | 826,760,397.97 |
| 研发费用(元) | 360,558.45 | 3,602,948.98 | 293,945.91 | 420,356.49 | 303,247.23 | 232,583.41 | 800,409.77 | 302,423.49 | 465,132.17 |
| 营业税金及附加(元) | 2,944,621.03 | -2,409,919.16 | 2,823,330.41 | 11,175,104.26 | 2,689,721.73 | 5,878,377.30 | 7,321,686.76 | 2,195,553.26 | 3,558,666.91 |
| 销售费用(元) | 5,740,588.33 | 10,745,166.14 | 12,601,032.29 | 5,937,535.40 | 8,049,578.21 | 13,242,368.92 | 5,847,085.84 | 3,603,555.84 | 9,269,551.35 |
| 管理费用(元) | 23,472,275.90 | 35,765,062.52 | 32,293,454.13 | 16,795,630.09 | 18,089,501.25 | 25,923,216.06 | 18,795,392.90 | 24,545,248.32 | 21,088,844.91 |
| 财务费用(元) | 10,814,380.20 | 22,316,598.89 | 17,807,216.29 | 6,449,299.91 | 12,298,592.20 | 12,799,171.35 | 14,644,888.87 | 14,478,718.85 | 11,517,308.65 |
| 其中：利息费用(元) | 22,768,421.70 | 28,929,103.54 | 29,004,997.81 | 20,939,665.58 | 18,867,596.76 | 4,360,704.30 | 24,363,055.56 | 22,956,651.83 | 18,889,110.34 |
| 其中：利息收入(元) | 13,898,848.34 | 13,634,696.62 | 13,920,987.05 | 15,487,251.59 | 7,312,706.89 | 57,606,819.73 | -14,382,255.66 | -9,578,147.39 | -8,192,791.34 |
| 资产减值损失(元) | 498,832.43 | -2,677,308.40 | 386,638.55 | 741,806.27 | 41,964.07 | -3,419,686.20 | - | - | 466,272.69 |
| 信用减值损失(元) | 27,355,061.79 | -57,819,663.90 | -14,622,087.73 | 12,629,252.72 | 13,056,908.50 | -47,834,831.25 | - | - | 28,357,011.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 4,646,253.73 | - | - | -52,178.12 |
| 资产处置收益(元) | -382,989.17 | -1,772,287.94 | -88,791.34 | 50,141.51 | -15,542.79 | 70,063.41 | 4,171.88 | 201.96 | 1,043.98 |
| 其他收益(元) | 193,440.07 | 13,897.94 | 729,361.40 | 11,230.33 | 265,081.58 | 41,801.75 | 17,123.81 | 23,710.45 | 217,525.41 |
| 四、营业利润(元) | 44,466,146.10 | 77,475,294.31 | 45,997,484.72 | 78,260,340.51 | 49,903,139.15 | 77,847,628.80 | 49,322,554.41 | 71,704,107.30 | 42,808,702.06 |
| 加：营业外收入(元) | 194,790.16 | -845,888.56 | 3,428,754.68 | 370,720.02 | 58,175.50 | 4,764,775.43 | 4,617,441.16 | 394,868.41 | 796,711.44 |
| 减：营业外支出(元) | 767,800.58 | 5,206,317.00 | 1,116,718.83 | 918,581.16 | 254,862.31 | 652,799.77 | 765,672.68 | 654,556.94 | 770,928.59 |
| 五、利润总额(元) | 43,893,135.68 | 71,423,088.75 | 48,309,520.57 | 77,712,479.37 | 49,706,452.34 | 81,959,604.46 | 53,174,322.89 | 71,444,418.77 | 42,834,484.91 |
| 减：所得税费用(元) | 11,519,564.45 | 25,739,814.54 | 11,355,355.48 | 18,684,373.83 | 13,380,141.21 | 22,713,818.98 | 13,788,574.49 | 18,675,653.77 | 11,050,065.38 |
| 六、净利润(元) | 32,373,571.23 | 45,683,274.21 | 36,954,165.09 | 59,028,105.54 | 36,326,311.13 | 59,245,785.48 | 39,385,748.40 | 52,768,765.00 | 31,784,419.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,373,571.23 | 45,683,274.21 | 36,954,165.09 | 59,028,105.54 | 36,326,311.13 | 59,245,785.48 | 39,385,748.40 | 52,768,765.00 | 31,784,419.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 32,666,644.93 | 43,782,353.91 | 34,732,900.68 | 59,094,712.01 | 35,994,285.92 | 57,701,541.07 | 39,046,532.47 | 53,016,644.06 | 31,801,338.93 |
| 少数股东损益(元) | -293,073.70 | 1,900,920.30 | 2,221,264.41 | -66,606.47 | 332,025.21 | 1,544,244.41 | 339,215.93 | -247,879.06 | -16,919.40 |
| 扣除非经常性损益后的净利润(元) | 33,237,412.17 | 47,242,491.01 | 33,568,990.95 | 60,195,636.64 | 35,959,127.40 | 51,270,483.54 | 36,159,240.55 | 53,198,544.65 | 31,651,613.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.06 | 0.09 | 0.06 | 0.09 | 0.06 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.06 | 0.09 | 0.06 | 0.09 | 0.06 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 32,373,571.23 | 45,683,274.21 | 36,954,165.09 | 59,028,105.54 | 36,326,311.13 | 59,245,785.48 | 39,385,748.40 | 52,768,765.00 | 31,784,419.53 |
| 归属于母公司所有者的综合收益总额(元) | 32,666,644.93 | 43,782,353.91 | 34,732,900.68 | 59,094,712.01 | 35,994,285.92 | 57,701,541.07 | 39,046,532.47 | 53,016,644.06 | 31,801,338.93 |
| 归属于少数股东的综合收益总额(元) | -293,073.70 | 1,900,920.30 | 2,221,264.41 | -66,606.47 | 332,025.21 | 1,544,244.41 | 339,215.93 | -247,879.06 | -16,919.40 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-27 | 2022-10-25 | 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 |