| 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) | 1,425,259,492.75 | 1,557,811,851.09 | 1,207,988,693.73 | 1,390,251,981.72 | 1,107,751,055.79 | 1,437,327,087.09 | 1,210,716,530.06 | 742,925,155.10 | 1,143,282,255.91 |
| 营业收入(元) | 1,425,259,492.75 | 1,557,811,851.09 | 1,207,988,693.73 | 1,390,251,981.72 | 1,107,751,055.79 | 1,437,327,087.09 | 1,210,716,530.06 | 742,925,155.10 | 1,143,282,255.91 |
| 二、营业总成本(元) | 1,360,336,188.19 | 1,550,937,063.27 | 1,181,005,532.33 | 1,320,046,335.62 | 1,082,686,040.75 | 1,383,131,691.78 | 1,172,069,585.89 | 764,292,771.68 | 1,120,528,254.72 |
| 营业成本(元) | 1,164,478,405.09 | 1,308,335,095.23 | 976,756,682.12 | 1,134,003,896.32 | 897,752,776.67 | 1,121,353,063.34 | 976,154,978.79 | 616,815,429.02 | 924,832,990.18 |
| 研发费用(元) | 98,147,060.45 | 117,849,464.02 | 84,738,293.68 | 83,565,284.08 | 86,663,981.13 | 106,036,274.30 | 90,313,532.68 | 73,687,944.05 | 90,941,330.41 |
| 营业税金及附加(元) | 2,783,883.49 | 7,810,600.06 | 3,419,614.40 | 2,541,478.23 | 2,816,937.59 | 6,235,305.30 | 2,886,170.24 | 2,033,518.31 | 2,387,109.97 |
| 销售费用(元) | 57,945,930.87 | 64,636,795.03 | 68,151,703.51 | 67,955,307.35 | 61,011,927.51 | 65,879,461.25 | 56,838,671.74 | 44,679,085.63 | 56,166,498.75 |
| 管理费用(元) | 58,518,875.93 | 86,116,513.38 | 68,962,558.64 | 55,351,136.62 | 65,544,787.82 | 106,121,583.70 | 69,558,332.49 | 53,295,476.25 | 62,809,253.05 |
| 财务费用(元) | -21,537,967.64 | -33,811,404.45 | -21,023,320.02 | -23,370,766.98 | -31,104,369.97 | -22,493,996.11 | -23,682,100.05 | -26,218,681.58 | -16,608,927.64 |
| 其中：利息费用(元) | 2,383,563.04 | 2,979,328.29 | 2,069,632.72 | 2,204,976.15 | 1,115,327.56 | 2,544,501.35 | 93,540.27 | 1,270,528.53 | 1,228,281.94 |
| 其中：利息收入(元) | 24,333,911.75 | 38,451,370.11 | 22,587,991.87 | 90,929,106.40 | -32,588,329.44 | 25,296,286.17 | 24,272,138.69 | 27,872,436.95 | 18,145,453.50 |
| 资产减值损失(元) | 78,928.40 | 529,454.20 | -247,651.64 | 200,681.82 | -415,522.67 | -40,669,953.56 | 90,657.87 | 1,913,474.16 | -135,815.34 |
| 信用减值损失(元) | -5,976,520.14 | -1,664,569.24 | -5,372,177.85 | -3,847,556.08 | 8,567,666.71 | -8,171,091.73 | 9,788,245.42 | -10,224,395.79 | -11,930,840.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -1,183,333.32 | 887,499.99 |
| 加：投资收益(元) | 184,473.63 | 12,899,810.04 | 72,427,621.25 | -7,248,974.30 | -82,604.33 | -3,257,407.35 | 15,803,192.60 | 32,176,325.81 | 87,791,799.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 184,473.63 | 12,485,223.12 | -135,476.49 | -7,248,974.30 | -82,604.33 | -4,040,255.46 | 15,803,192.60 | -30,480,476.70 | -3,476,851.88 |
| 资产处置收益(元) | 48,000.82 | 235,301.42 | - | 44,360.20 | -41,145.20 | 543,778.72 | -5,785.57 | - | - |
| 其他收益(元) | 5,034,269.77 | 32,001,140.57 | 4,833,574.46 | -2,470,185.50 | 6,145,935.44 | 8,262,264.11 | 10,271,234.90 | 4,570,558.44 | 2,890,245.08 |
| 四、营业利润(元) | 64,292,457.04 | 50,875,924.81 | 98,624,527.62 | 56,883,972.24 | 39,239,344.99 | 10,902,985.50 | 74,594,489.39 | 5,879,921.81 | 102,256,889.93 |
| 加：营业外收入(元) | 1,216,484.42 | -8,851,040.21 | 4,648,329.84 | 2,583,521.84 | 7,093,820.82 | 7,746,826.76 | 1,512,864.08 | 2,188,333.14 | 712,785.63 |
| 减：营业外支出(元) | 1,580.31 | 79,019.99 | 234,101.06 | 1,290.75 | 231,185.33 | 1,715,412.76 | 191,229.50 | 10,374.45 | 550,000.00 |
| 五、利润总额(元) | 65,507,361.15 | 41,945,864.61 | 103,038,756.40 | 59,466,203.33 | 46,101,980.48 | 16,934,399.50 | 75,916,123.97 | 8,057,880.50 | 102,419,675.56 |
| 减：所得税费用(元) | 6,925,140.66 | -11,920,128.17 | 25,918,645.54 | 1,697,219.55 | 6,581,942.70 | -14,287,260.29 | 1,791,069.59 | -3,191,542.73 | 30,851,247.45 |
| 六、净利润(元) | 58,582,220.49 | 53,865,992.78 | 77,120,110.86 | 57,768,983.78 | 39,520,037.78 | 31,221,659.79 | 74,125,054.38 | 11,249,423.23 | 71,568,428.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,582,220.49 | 53,865,992.78 | 77,120,110.86 | 57,768,983.78 | 39,520,037.78 | 31,221,659.79 | 74,125,054.38 | 11,249,423.23 | 71,568,428.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,015,547.36 | 36,889,675.15 | 63,228,775.66 | 51,128,010.20 | 41,665,109.13 | 28,618,395.96 | 62,984,914.77 | 15,815,946.63 | 73,383,172.85 |
| 少数股东损益(元) | -1,433,326.87 | 16,976,317.63 | 13,891,335.20 | 6,640,973.58 | -2,145,071.35 | 2,603,263.83 | 11,140,139.61 | -4,566,523.40 | -1,814,744.74 |
| 扣除非经常性损益后的净利润(元) | 55,501,291.18 | 23,134,562.52 | 12,853,115.58 | 55,952,978.19 | 30,356,583.10 | 24,200,060.49 | 58,823,425.18 | -35,256,144.84 | 1,760,944.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 12,845.53 | -173,192.82 | -61,560.29 | 431,637.69 | -67,751.50 | -245,048.12 | 443,820.99 | 407,838.02 | -25,866.26 |
| 归属于母公司股东的其他综合收益(元) | 12,845.53 | -173,192.82 | -61,560.29 | 431,637.69 | -67,751.50 | -245,048.12 | 443,820.99 | 407,838.02 | -25,866.26 |
| 九、综合收益总额(元) | 58,595,066.02 | 53,692,799.96 | 77,058,550.57 | 58,200,621.47 | 39,452,286.28 | 30,976,611.67 | 74,568,875.37 | 11,657,261.25 | 71,542,561.85 |
| 归属于母公司所有者的综合收益总额(元) | 60,028,392.89 | 36,716,482.33 | 63,167,215.37 | 51,559,647.89 | 41,597,357.63 | 28,373,347.84 | 63,428,735.76 | 16,223,784.65 | 73,357,306.59 |
| 归属于少数股东的综合收益总额(元) | -1,433,326.87 | 16,976,317.63 | 13,891,335.20 | 6,640,973.58 | -2,145,071.35 | 2,603,263.83 | 11,140,139.61 | -4,566,523.40 | -1,814,744.74 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-28 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |