| 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 | 上市前 | 上市前 |
| 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) | 713,761,963.34 | 885,968,805.74 | 1,144,527,062.72 | 838,623,881.97 | 796,325,723.39 | 925,330,024.73 | 816,677,321.22 | 654,318,969.03 | 636,360,712.39 |
| 营业收入(元) | 713,761,963.34 | 885,968,805.74 | 1,144,527,062.72 | 838,623,881.97 | 796,325,723.39 | 925,330,024.73 | 816,677,321.22 | 654,318,969.03 | 636,360,712.39 |
| 二、营业总成本(元) | 710,166,235.19 | 871,508,199.16 | 1,146,360,224.06 | 825,702,108.02 | 761,895,810.06 | 885,903,409.35 | 787,002,879.31 | 626,255,370.59 | 588,006,308.04 |
| 营业成本(元) | 621,414,428.67 | 774,016,755.80 | 1,034,683,494.15 | 730,340,637.17 | 691,606,619.50 | 805,051,943.70 | 693,699,550.77 | 542,702,616.36 | 527,226,903.05 |
| 研发费用(元) | 43,951,124.56 | 53,304,361.66 | 51,829,637.66 | 51,044,479.90 | 39,280,764.13 | 52,559,874.07 | 40,932,051.36 | 39,072,391.78 | 34,256,423.10 |
| 营业税金及附加(元) | 2,560,023.58 | 3,302,256.42 | 4,229,207.58 | 2,651,817.13 | 2,866,283.60 | 2,942,339.66 | 2,575,841.63 | 2,082,521.19 | 2,117,929.08 |
| 销售费用(元) | 17,043,148.59 | 16,875,724.72 | 24,607,576.74 | 15,155,547.57 | 15,735,516.40 | 11,601,427.69 | 15,342,794.36 | 13,886,087.46 | 9,868,097.18 |
| 管理费用(元) | 22,633,321.95 | 21,121,412.90 | 31,899,822.99 | 25,032,308.71 | 20,533,443.52 | 21,316,573.38 | 24,745,152.06 | 17,581,092.39 | 14,758,886.65 |
| 财务费用(元) | 2,564,187.84 | 2,887,687.66 | -889,515.06 | 1,477,317.54 | -8,126,817.09 | -7,568,749.15 | 9,707,489.13 | 10,930,661.41 | -221,931.02 |
| 其中：利息费用(元) | 2,506,176.25 | 411,444.45 | 289,722.24 | 478,527.78 | 402,500.00 | 515,866.13 | 44,722.22 | 177,333.33 | 338,883.31 |
| 其中：利息收入(元) | 4,195,909.45 | -92,705.77 | 4,702,958.16 | 5,663,843.01 | 6,860,507.72 | 7,191,722.66 | 3,416,881.96 | 287,711.40 | 673,721.59 |
| 资产减值损失(元) | -16,078,591.04 | -25,938,837.12 | -2,018,710.65 | -7,882,317.05 | -3,228,223.70 | -22,671,463.86 | -1,794,708.84 | 5,801,880.83 | -11,293,478.46 |
| 信用减值损失(元) | 18,662,442.68 | -12,468,382.18 | -3,871,294.98 | -3,815,663.66 | 1,148,177.68 | -3,696,272.77 | -6,391,798.35 | -200,735.98 | 2,882,383.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 207,274.72 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 52,936.23 | 1,092,818.09 | - | - | - | - | - | - | - |
| 其他收益(元) | 10,291,177.88 | 20,137,220.00 | 1,627,133.30 | 2,511,484.62 | 2,165,680.16 | 1,408,106.67 | 2,663,862.95 | 1,782,513.26 | 2,698,910.58 |
| 四、营业利润(元) | 16,730,968.62 | 1,329,622.08 | -5,995,034.77 | 3,735,277.86 | 34,515,547.47 | 14,466,985.42 | 24,151,797.67 | 35,447,256.55 | 42,642,219.58 |
| 加：营业外收入(元) | 501.09 | -809,199.60 | 877,788.38 | 82,761.56 | 15,211.57 | 28,887.87 | 144,694.81 | 6,140.81 | 3,536.02 |
| 减：营业外支出(元) | 80,047.23 | 1,365,365.27 | 1,398,368.66 | 296,764.08 | 189,917.14 | 2,742,322.54 | 88,610.76 | 260,054.62 | 83,626.78 |
| 五、利润总额(元) | 16,651,422.48 | -844,942.79 | -6,515,615.05 | 3,521,275.34 | 34,340,841.90 | 11,753,550.75 | 24,207,881.72 | 35,193,342.74 | 42,562,128.82 |
| 减：所得税费用(元) | 1,270,538.91 | -2,325,853.03 | 3,674,977.32 | -2,067,891.53 | -1,591,108.95 | -7,737,474.71 | -641,943.17 | -655,813.98 | 3,667,506.81 |
| 六、净利润(元) | 15,380,883.57 | 1,480,910.24 | -10,190,592.37 | 5,589,166.87 | 35,931,950.85 | 19,491,025.46 | 24,849,824.89 | 35,849,156.72 | 38,894,622.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,380,883.57 | 1,480,910.24 | -10,190,592.37 | 5,589,166.87 | 35,931,950.85 | 19,491,025.46 | 24,849,824.89 | 35,849,156.72 | 38,894,622.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,884,234.64 | 1,480,910.24 | -10,190,592.37 | 5,589,166.87 | 35,931,950.85 | 19,491,025.46 | 24,849,824.89 | 35,849,156.72 | 38,894,622.01 |
| 少数股东损益(元) | 2,496,648.93 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,941,593.99 | -938,731.31 | -10,953,327.32 | 3,659,490.64 | 34,475,518.80 | 21,029,668.18 | 23,042,553.19 | 35,475,016.82 | 37,199,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | - | -0.04 | 0.02 | 0.15 | 0.06 | 0.12 | - | - |
| 二、稀释每股收益(元) | 0.05 | - | -0.04 | 0.02 | 0.15 | 0.06 | 0.12 | - | - |
| 八、其他综合收益(元) | 3,750.77 | -111,019.09 | -50,361.91 | 523,582.75 | -193,678.67 | -301,128.28 | 655,115.25 | 571,741.19 | -85,446.02 |
| 归属于母公司股东的其他综合收益(元) | 3,750.77 | -111,019.09 | -50,361.91 | 523,582.75 | -193,678.67 | -301,128.28 | 655,115.25 | 571,741.19 | -85,446.02 |
| 九、综合收益总额(元) | 15,384,634.34 | 1,369,891.15 | -10,240,954.28 | 6,112,749.62 | 35,738,272.18 | 19,189,897.18 | 25,504,940.14 | 36,420,897.91 | 38,809,175.99 |
| 归属于母公司所有者的综合收益总额(元) | 12,887,985.41 | 1,369,891.15 | -10,240,954.28 | 6,112,749.62 | 35,738,272.18 | 19,189,897.18 | 25,504,940.14 | 36,420,897.91 | 38,809,175.99 |
| 归属于少数股东的综合收益总额(元) | 2,496,648.93 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |