| 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) | 597,278,239.35 | 654,515,659.75 | 305,859,038.28 | 315,124,602.90 | 569,260,842.83 | 581,221,433.37 | 297,861,033.55 | 319,551,760.75 | 554,705,109.30 |
| 营业收入(元) | 597,278,239.35 | 654,515,659.75 | 305,859,038.28 | 315,124,602.90 | 569,260,842.83 | 581,221,433.37 | 297,861,033.55 | 319,551,760.75 | 554,705,109.30 |
| 二、营业总成本(元) | 570,054,709.39 | 613,305,042.36 | 313,231,637.02 | 325,022,435.42 | 544,940,279.17 | 536,095,337.59 | 324,159,820.39 | 329,149,881.13 | 525,311,537.54 |
| 营业成本(元) | 481,233,992.97 | 463,569,533.23 | 230,385,306.37 | 231,152,727.07 | 462,081,421.55 | 435,532,141.55 | 229,643,317.13 | 236,557,226.63 | 447,809,674.29 |
| 研发费用(元) | 3,816,950.50 | 36,871,583.69 | 2,565,107.24 | 2,746,738.25 | 2,579,381.97 | 3,443,842.77 | 2,816,310.30 | 2,161,964.71 | 1,969,534.00 |
| 营业税金及附加(元) | 16,248,055.24 | 19,367,740.06 | 17,975,820.03 | 18,187,601.56 | 14,831,021.12 | 17,370,338.43 | 16,910,272.42 | 17,190,346.68 | 15,667,149.43 |
| 销售费用(元) | 1,936,636.93 | 2,329,339.20 | 2,676,403.53 | 3,156,865.92 | 4,793,728.83 | 3,885,812.96 | 4,294,946.90 | 4,017,677.35 | 4,896,400.15 |
| 管理费用(元) | 37,476,094.03 | 39,901,317.92 | 29,027,559.72 | 43,377,224.29 | 39,060,233.23 | 45,166,939.45 | 43,916,396.76 | 37,095,192.75 | 33,313,300.88 |
| 财务费用(元) | 29,342,979.72 | 51,265,528.26 | 30,601,440.13 | 26,401,278.33 | 21,594,492.47 | 30,696,262.43 | 26,578,576.88 | 32,127,473.01 | 21,655,478.79 |
| 其中：利息费用(元) | 28,263,828.70 | 34,436,143.66 | 32,461,481.44 | 38,520,631.31 | 25,739,582.86 | 39,423,268.60 | 28,738,010.52 | 37,257,009.43 | 26,841,154.62 |
| 其中：利息收入(元) | 2,818,332.84 | -13,176,305.36 | 3,873,402.39 | 15,345,425.83 | 9,520,353.16 | 15,683,823.40 | 4,062,079.01 | 13,977,790.07 | 8,165,708.03 |
| 信用减值损失(元) | -2,042,586.06 | -19,987,574.59 | -11,804,565.05 | 3,901,221.57 | -4,173,460.16 | -32,896,076.75 | -4,695,409.47 | -2,819,274.93 | -3,760,678.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,878,594.41 | -11,323,757.39 | 5,685,816.21 | 6,041,416.05 | 7,119,356.25 | 9,999,855.59 | 13,916,080.12 | 13,664,236.65 | -650,295.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,157,572.36 | -11,298,202.46 | 5,685,816.21 | 6,041,416.05 | 7,119,356.25 | 9,999,855.59 | 13,916,080.12 | 13,664,236.65 | -650,295.69 |
| 资产处置收益(元) | 53,444.92 | -1,524,519.84 | -72,010.42 | -177,864.72 | 1,302,617.17 | -52,460.20 | 14,760.47 | -47,624.12 | 159,330.89 |
| 其他收益(元) | 5,940,243.44 | 6,526,023.79 | 6,238,694.42 | 6,531,078.34 | 5,776,952.04 | 73,253.07 | 3,525,312.09 | 4,244,355.85 | 8,542,045.86 |
| 四、营业利润(元) | 39,053,226.67 | 11,219,953.01 | -7,324,663.58 | 6,398,018.72 | 34,346,028.96 | 22,250,667.49 | -13,538,043.63 | 5,443,573.07 | 33,683,974.77 |
| 加：营业外收入(元) | 62,423.16 | 3,895,173.11 | 223,286.97 | 98,418.05 | 574,978.41 | 3,096,099.86 | 140,595.36 | 1,038,493.82 | 30,399.99 |
| 减：营业外支出(元) | 134,102.70 | 3,631,110.53 | 1,127,819.74 | 571,939.68 | 618,124.06 | 198,591.26 | 556,395.83 | 191,547.59 | 221,071.05 |
| 五、利润总额(元) | 38,981,547.13 | 11,484,015.59 | -8,229,196.35 | 5,924,497.09 | 34,302,883.31 | 25,148,176.09 | -13,953,844.10 | 6,290,519.30 | 33,493,303.71 |
| 减：所得税费用(元) | 13,230,244.04 | -9,255,186.50 | -3,197,815.85 | 5,885,417.59 | 10,213,087.98 | 5,887,942.34 | -3,726,807.43 | 2,010,734.16 | 10,945,698.88 |
| 六、净利润(元) | 25,751,303.09 | 20,739,202.09 | -5,031,380.50 | 39,079.50 | 24,089,795.33 | 19,260,233.75 | -10,227,036.67 | 4,279,785.14 | 22,547,604.83 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,751,303.09 | 20,739,202.09 | -5,031,380.50 | 39,079.50 | 24,089,795.33 | 19,260,233.75 | -10,227,036.67 | 4,279,785.14 | 22,547,604.83 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 17,806,974.79 | 10,088,125.09 | -1,980,257.81 | -1,655,028.96 | 13,668,949.57 | 5,115,580.18 | -5,214,935.48 | 6,063,233.86 | 9,640,169.81 |
| 少数股东损益(元) | 7,944,328.30 | 10,651,077.00 | -3,051,122.69 | 1,694,108.46 | 10,420,845.76 | 14,144,653.57 | -5,012,101.19 | -1,783,448.72 | 12,907,435.02 |
| 扣除非经常性损益后的净利润(元) | 10,444,014.97 | -164,118.54 | -6,520,274.74 | 651,185.14 | 7,600,142.88 | -5,495,622.41 | -10,526,794.41 | 3,197,228.08 | 7,448,485.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | -0.01 | - | 0.04 | 0.01 | -0.01 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | -0.01 | - | 0.04 | 0.01 | -0.01 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 25,751,303.09 | 20,739,202.09 | -5,031,380.50 | 39,079.50 | 24,089,795.33 | 19,260,233.75 | -10,227,036.67 | 4,279,785.14 | 22,547,604.83 |
| 归属于母公司所有者的综合收益总额(元) | 17,806,974.79 | 10,088,125.09 | -1,980,257.81 | -1,655,028.96 | 13,668,949.57 | 5,115,580.18 | -5,214,935.48 | 6,063,233.86 | 9,640,169.81 |
| 归属于少数股东的综合收益总额(元) | 7,944,328.30 | 10,651,077.00 | -3,051,122.69 | 1,694,108.46 | 10,420,845.76 | 14,144,653.57 | -5,012,101.19 | -1,783,448.72 | 12,907,435.02 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |