| 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) | 831,672,851.04 | 732,507,813.79 | 822,011,400.85 | 843,578,193.96 | 747,881,842.27 | 576,444,441.75 | 775,607,639.60 | 759,150,638.45 | 637,737,091.10 |
| 营业收入(元) | 831,672,851.04 | 732,507,813.79 | 822,011,400.85 | 843,578,193.96 | 747,881,842.27 | 576,444,441.75 | 775,607,639.60 | 759,150,638.45 | 637,737,091.10 |
| 二、营业总成本(元) | 770,603,198.54 | 744,261,359.91 | 767,648,024.80 | 770,696,920.48 | 674,948,291.11 | 628,907,009.59 | 705,998,038.24 | 676,154,875.75 | 572,276,977.31 |
| 营业成本(元) | 591,349,691.95 | 515,138,974.74 | 576,568,397.11 | 594,694,804.67 | 519,042,145.32 | 416,573,601.11 | 550,140,317.84 | 529,179,126.79 | 437,984,201.90 |
| 研发费用(元) | 54,733,551.08 | 76,621,017.24 | 58,132,988.75 | 52,196,427.82 | 52,921,580.31 | 72,167,161.55 | 52,334,101.02 | 48,656,734.59 | 45,465,006.54 |
| 营业税金及附加(元) | 5,003,926.53 | 8,700,140.86 | 5,865,101.42 | 5,432,937.83 | 2,191,460.38 | 8,297,640.27 | 5,624,803.32 | 1,455,039.53 | 3,826,918.47 |
| 销售费用(元) | 58,670,367.01 | 96,345,313.34 | 67,670,984.20 | 63,080,435.89 | 50,420,519.51 | 65,077,381.21 | 53,313,149.76 | 48,028,621.75 | 43,165,177.96 |
| 管理费用(元) | 50,669,951.55 | 42,343,784.71 | 47,491,217.07 | 48,728,197.49 | 42,257,163.29 | 44,853,689.12 | 42,113,190.10 | 48,413,736.85 | 37,935,850.96 |
| 财务费用(元) | 10,175,710.42 | 5,112,129.02 | 11,919,336.25 | 6,564,116.78 | 8,115,422.30 | 21,937,536.33 | 2,472,476.20 | 421,616.24 | 3,899,821.48 |
| 其中：利息费用(元) | 15,807,004.44 | 7,359,318.83 | 15,094,852.57 | 14,874,217.37 | 14,285,511.04 | 16,645,741.62 | 10,383,156.78 | 4,083,602.55 | 4,201,431.84 |
| 其中：利息收入(元) | -1,813,767.13 | 4,913,274.41 | 3,926,671.91 | 5,165,564.44 | 7,440,397.65 | 1,543,324.15 | 3,410,849.20 | 275,096.82 | 1,132,353.31 |
| 资产减值损失(元) | -5,438,828.87 | -59,465,280.13 | 290,076.66 | -5,341,950.19 | -893,611.13 | -32,552,838.34 | -226,151.65 | -847,923.82 | -647,747.49 |
| 信用减值损失(元) | -5,202,884.12 | -3,894,468.39 | -12,559,614.69 | -13,817,803.80 | 2,953,020.83 | -1,481,190.09 | 1,047,413.34 | -2,803,861.38 | 3,866,567.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -16,671,990.45 | -90,755,570.99 | -24,599,207.25 | 3,274,078.67 | 12,493,604.60 | 15,329,260.52 | 139,167,000.00 | -790,000.00 | -8,470,000.00 |
| 加：投资收益(元) | 2,313,390.58 | 30,181,596.43 | 348,011.48 | 79,374.49 | 5,318,550.64 | 18,353,033.19 | -914,832.40 | -1,016,454.41 | -372,686.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 319,375.66 | 597,083.80 | 130,270.58 | 79,374.49 | -505,185.29 | 292,508.24 | -317,914.07 | -153,536.38 | 44,503.58 |
| 资产处置收益(元) | -72,483.06 | -362,336.64 | 739,339.65 | 81,501.81 | -429,653.02 | 4,041,993.47 | 9,277.45 | 62,794.72 | -18,862.44 |
| 其他收益(元) | 10,004,987.10 | 18,429,526.99 | 11,761,518.91 | 14,246,329.88 | 2,064,959.00 | 14,961,518.31 | 7,007,785.77 | 7,307,900.26 | 2,138,627.69 |
| 四、营业利润(元) | 46,001,843.68 | -117,620,078.85 | 30,343,500.81 | 71,402,804.34 | 94,440,422.08 | -33,810,790.78 | 215,700,093.87 | 84,908,218.07 | 61,956,012.04 |
| 加：营业外收入(元) | -26,833.76 | -394,176.63 | 78,958.94 | 212,604.44 | 1,310,000.16 | 486,755.74 | 43,555.33 | 154,665.39 | 173,339.25 |
| 减：营业外支出(元) | 204,644.21 | 6,100,493.68 | 850,517.60 | 7,072,689.34 | 8,286,938.33 | 22,058,020.67 | 223,252.17 | 919,616.22 | 86,499.63 |
| 五、利润总额(元) | 45,770,365.71 | -124,114,749.16 | 29,571,942.15 | 64,542,719.44 | 87,463,483.91 | -55,382,055.71 | 215,520,397.03 | 84,143,267.24 | 62,042,851.66 |
| 减：所得税费用(元) | 6,198,818.38 | -23,205,832.59 | -682,092.69 | 6,119,904.86 | 12,890,166.06 | -14,031,470.98 | 29,682,484.40 | 12,046,745.98 | 6,785,726.04 |
| 六、净利润(元) | 39,571,547.33 | -100,908,916.57 | 30,254,034.84 | 58,422,814.58 | 74,573,317.85 | -41,350,584.73 | 185,837,912.63 | 72,096,521.26 | 55,257,125.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 39,571,547.33 | -100,908,916.57 | 30,254,034.84 | 58,422,814.58 | 74,573,317.85 | -41,350,584.73 | 185,837,912.63 | 72,096,521.26 | 55,257,125.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,467,182.73 | -95,406,876.49 | 32,775,386.36 | 59,380,233.96 | 74,314,260.68 | -39,192,162.58 | 184,795,499.63 | 72,793,441.54 | 55,270,117.08 |
| 少数股东损益(元) | 1,104,364.60 | -5,502,040.08 | -2,521,351.52 | -957,419.38 | 259,057.17 | -2,158,422.15 | 1,042,413.00 | -696,920.28 | -12,991.46 |
| 扣除非经常性损益后的净利润(元) | 51,736,778.02 | -39,104,293.73 | 43,998,965.61 | 50,675,893.09 | 64,115,415.28 | -61,928,391.76 | 59,816,936.74 | 68,479,540.20 | 61,972,959.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.20 | 0.07 | 0.12 | 0.16 | -0.09 | 0.39 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | -0.20 | 0.07 | 0.13 | 0.15 | -0.09 | 0.39 | 0.15 | 0.12 |
| 八、其他综合收益(元) | -247,436.96 | 395,810.98 | -396,841.69 | 987,656.69 | -11,993.82 | 1,126,718.14 | -250,027.94 | 64,884.74 | -214,626.35 |
| 归属于母公司股东的其他综合收益(元) | -247,436.96 | 395,810.98 | -396,841.69 | 987,656.69 | -11,993.82 | 1,126,718.14 | -250,027.94 | 64,884.74 | -214,626.35 |
| 九、综合收益总额(元) | 39,324,110.37 | -100,513,105.59 | 29,857,193.15 | 59,410,471.27 | 74,561,324.03 | -40,223,866.59 | 185,587,884.69 | 72,161,406.00 | 55,042,499.27 |
| 归属于母公司所有者的综合收益总额(元) | 38,219,745.77 | -95,011,065.51 | 32,378,544.67 | 60,367,890.65 | 74,302,266.86 | -38,065,444.44 | 184,545,471.69 | 72,858,326.28 | 55,055,490.73 |
| 归属于少数股东的综合收益总额(元) | 1,104,364.60 | -5,502,040.08 | -2,521,351.52 | -957,419.38 | 259,057.17 | -2,158,422.15 | 1,042,413.00 | -696,920.28 | -12,991.46 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |