| 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) | 755,167,411.58 | 823,781,379.78 | 840,366,279.99 | 613,809,420.83 | 650,808,848.99 | 366,271,409.11 | 771,193,860.69 | 740,417,110.63 | 850,633,923.58 |
| 营业收入(元) | 730,067,463.61 | 805,830,763.89 | 826,855,701.42 | 604,607,259.91 | 648,676,953.18 | 362,732,982.51 | 759,856,169.67 | 717,143,115.49 | 818,587,305.12 |
| 利息收入(元) | 25,099,947.97 | 17,950,615.89 | 13,510,578.57 | 9,202,160.92 | 2,131,895.81 | 3,538,426.60 | 11,337,691.02 | 23,273,995.14 | 32,046,618.46 |
| 二、营业总成本(元) | 687,490,734.48 | 762,118,663.24 | 786,023,290.32 | 571,513,525.06 | 596,641,583.61 | 329,618,667.38 | 731,403,619.14 | 690,739,016.42 | 797,825,627.56 |
| 营业成本(元) | 596,820,869.28 | 664,776,624.84 | 671,542,119.02 | 474,214,013.31 | 499,070,843.92 | 189,894,266.20 | 628,409,501.09 | 565,584,139.46 | 682,396,389.92 |
| 手续费及佣金支出(元) | 5,516,929.39 | 4,579,083.15 | 3,065,779.13 | 426,552.72 | 293,942.27 | 7,776,911.00 | 3,239,793.92 | 8,916,230.56 | 11,450,030.35 |
| 研发费用(元) | 28,766,955.23 | 26,689,312.05 | 35,621,391.05 | 30,922,776.10 | 29,436,402.96 | 37,066,510.44 | 26,103,857.72 | 27,696,699.12 | 22,986,286.85 |
| 营业税金及附加(元) | 899,897.40 | 1,496,832.89 | 693,722.52 | 485,626.85 | 518,072.58 | 644,307.09 | 789,670.67 | 691,775.95 | 1,037,856.92 |
| 销售费用(元) | 23,329,583.55 | 41,294,422.80 | 26,232,329.38 | 27,186,216.36 | 24,780,497.29 | 46,402,342.20 | 29,816,612.51 | 33,990,167.17 | 34,218,625.04 |
| 管理费用(元) | 39,276,312.67 | 25,325,018.52 | 55,509,446.95 | 46,244,041.46 | 41,916,080.29 | 48,716,139.89 | 41,600,356.25 | 51,827,535.89 | 43,575,254.08 |
| 财务费用(元) | -7,119,813.04 | -2,042,631.01 | -6,641,497.73 | -7,965,701.74 | 625,744.30 | -881,809.44 | 1,443,826.98 | 2,032,468.27 | 2,161,184.40 |
| 其中：利息费用(元) | 1,643,106.24 | 2,149,892.87 | 1,877,689.71 | 2,606,537.53 | 3,596,983.41 | 3,058,537.20 | 2,531,887.71 | 3,245,729.21 | 3,160,264.88 |
| 其中：利息收入(元) | 9,276,185.80 | 2,578,628.02 | 8,931,929.17 | 10,985,446.44 | 3,135,393.67 | 3,401,208.70 | 555,105.94 | 419,647.97 | 524,816.74 |
| 资产减值损失(元) | 48.45 | -3,747,106.81 | - | 3,032.50 | 1,312,500.00 | -438,968,862.74 | 339,957.82 | -1,185,892.16 | -2,415,840.94 |
| 信用减值损失(元) | -15,002,346.47 | -9,476,227.42 | -2,060,917.97 | 10,560,226.38 | -933,804.30 | -101,276,012.30 | -19,364,018.29 | -6,065,921.36 | -10,626,352.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,369,515.27 | - | - | - | - | 5,879,110.81 | - | - | -5,736,704.50 |
| 加：投资收益(元) | 3,151,354.12 | 114,581,636.57 | 44,317,892.49 | 14,341,289.20 | 7,145,844.93 | -2,344,073.16 | 14,760,393.50 | 6,632,412.13 | 3,806,661.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -550,342.21 | -32,124,389.00 | 38,762,754.91 | 6,767,189.70 | -1,543,314.49 | 19,058,285.92 | 11,804,288.50 | 6,163,199.73 | -2,022,385.42 |
| 资产处置收益(元) | 26,795,678.16 | -155,766.77 | 59,650.39 | - | - | -59,575.14 | -8,372.21 | - | - |
| 其他收益(元) | 1,082,299.39 | 3,471,909.57 | 4,129,692.26 | 1,503,428.60 | 2,180,090.88 | 8,008,521.13 | 3,778,154.59 | 4,320,063.36 | 8,645,527.83 |
| 四、营业利润(元) | 79,334,195.48 | 143,210,533.32 | 100,789,306.84 | 68,688,560.45 | 63,871,896.89 | -492,108,149.67 | 39,296,356.96 | 53,841,700.99 | 46,481,587.84 |
| 加：营业外收入(元) | 5,300.36 | 5,562,172.95 | 1,000,023.58 | -6,070,372.66 | 6,070,382.67 | 214,106.78 | 50,049.21 | 71,362.02 | 37.06 |
| 减：营业外支出(元) | 1,304,673.49 | -1,594.24 | 3,161.79 | 65,795.47 | 252.01 | 273,298.59 | 4,317.36 | 189,238.03 | 67,581.28 |
| 五、利润总额(元) | 78,034,822.35 | 148,774,300.51 | 101,786,168.63 | 62,552,392.32 | 69,942,027.55 | -492,167,341.48 | 39,342,088.81 | 53,723,824.98 | 46,414,043.62 |
| 减：所得税费用(元) | 300,504.63 | -8,650,481.41 | 2,687,200.17 | 3,977,564.07 | 5,061,742.19 | 30,041,905.54 | 3,760,579.46 | 654,373.15 | 1,813,199.38 |
| 六、净利润(元) | 77,734,317.72 | 157,424,781.92 | 99,098,968.46 | 58,574,828.25 | 64,880,285.36 | -522,209,247.02 | 35,581,509.35 | 53,069,451.83 | 44,600,844.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,734,317.72 | 157,424,781.92 | 99,098,968.46 | 58,574,828.25 | 64,880,285.36 | -522,209,247.02 | 35,581,509.35 | 53,069,451.83 | 44,600,844.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,234,476.63 | 135,196,431.39 | 76,422,226.51 | 38,206,513.48 | 48,507,318.08 | -523,672,287.61 | 40,402,507.09 | 47,282,433.99 | 31,194,456.90 |
| 少数股东损益(元) | 22,499,841.09 | 22,228,350.53 | 22,676,741.95 | 20,368,314.77 | 16,372,967.28 | 1,463,040.59 | -4,820,997.74 | 5,787,017.84 | 13,406,387.34 |
| 扣除非经常性损益后的净利润(元) | 27,655,710.81 | 8,601,228.06 | 49,735,797.12 | 31,237,232.90 | 32,509,099.78 | -519,314,961.31 | 32,463,322.33 | 42,858,520.30 | 24,242,904.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | 0.06 | 0.03 | 0.04 | -0.41 | 0.03 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | 0.06 | 0.03 | 0.04 | -0.41 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 10,653.43 | -5,690,455.94 | -17,109,660.37 | 78,587,176.18 | -21,000,968.02 | -34,623,969.52 | 81,252,581.81 | 83,736,608.30 | -15,693,842.38 |
| 归属于母公司股东的其他综合收益(元) | 10,653.43 | -5,690,455.94 | -17,109,660.37 | 78,587,176.18 | -21,000,968.02 | -34,623,969.52 | 81,252,581.81 | 83,736,608.30 | -15,693,842.38 |
| 九、综合收益总额(元) | 77,744,971.15 | 151,734,325.98 | 81,989,308.09 | 137,162,004.43 | 43,879,317.34 | -556,833,216.54 | 116,834,091.16 | 136,806,060.13 | 28,907,001.86 |
| 归属于母公司所有者的综合收益总额(元) | 55,245,130.06 | 129,505,975.45 | 59,312,566.14 | 116,793,689.66 | 27,506,350.06 | -558,296,257.13 | 121,655,088.90 | 131,019,042.29 | 15,500,614.52 |
| 归属于少数股东的综合收益总额(元) | 22,499,841.09 | 22,228,350.53 | 22,676,741.95 | 20,368,314.77 | 16,372,967.28 | 1,463,040.59 | -4,820,997.74 | 5,787,017.84 | 13,406,387.34 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |