| 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) | 439,878,194.92 | 906,535,123.43 | 614,556,368.74 | 689,901,214.04 | 479,391,018.78 | 890,941,609.33 | 599,119,945.06 | 576,715,100.98 | 419,634,167.24 |
| 营业收入(元) | 439,878,194.92 | 906,535,123.43 | 614,556,368.74 | 689,901,214.04 | 479,391,018.78 | 890,941,609.33 | 599,119,945.06 | 576,715,100.98 | 419,634,167.24 |
| 二、营业总成本(元) | 413,295,257.44 | 902,299,341.17 | 581,422,611.84 | 635,288,424.45 | 471,019,779.04 | 910,853,688.22 | 549,087,008.05 | 526,978,383.08 | 429,702,700.57 |
| 营业成本(元) | 353,736,572.23 | 795,815,032.25 | 507,770,467.33 | 589,746,660.98 | 400,979,116.54 | 808,200,781.28 | 504,755,549.69 | 468,308,251.19 | 355,975,317.69 |
| 研发费用(元) | 4,240,023.00 | 5,141,863.34 | 4,765,569.08 | 4,836,830.37 | 4,266,878.87 | 5,070,911.26 | 4,406,763.11 | 4,795,690.95 | 3,894,544.36 |
| 营业税金及附加(元) | 2,304,004.90 | 6,523,262.31 | 3,326,823.26 | 2,842,642.16 | 2,314,594.36 | 4,655,789.52 | 3,436,023.08 | 3,132,951.84 | 2,059,700.63 |
| 销售费用(元) | 35,195,976.14 | 54,843,099.90 | 44,508,113.03 | 49,031,035.38 | 37,320,491.66 | 54,609,178.41 | 46,291,673.49 | 47,465,171.15 | 42,120,997.50 |
| 管理费用(元) | 19,038,663.02 | 25,493,555.45 | 20,063,929.76 | 21,903,595.85 | 18,709,916.17 | 24,059,608.18 | 18,234,841.88 | 20,021,784.49 | 18,900,587.33 |
| 财务费用(元) | -1,219,981.85 | 14,482,527.92 | 987,709.38 | -33,072,340.29 | 7,428,781.44 | 14,257,419.57 | -28,037,843.20 | -16,745,466.54 | 6,751,553.06 |
| 其中：利息费用(元) | 1,616,359.10 | 2,597,612.88 | 2,351,655.86 | 3,071,810.53 | 3,343,427.49 | 4,043,459.33 | 5,808,906.50 | 6,041,525.16 | 5,167,923.90 |
| 其中：利息收入(元) | 2,176,673.35 | -4,903,105.70 | 5,097,077.03 | 4,477,093.66 | 4,326,860.04 | 1,747,480.01 | 1,669,120.11 | 526,276.74 | 75,802.96 |
| 资产减值损失(元) | -1,992,156.15 | -2,233,537.65 | -492,031.56 | -2,925,062.27 | -1,503,980.60 | -10,867,671.53 | -3,485,632.09 | -7,210,564.54 | -1,301,896.80 |
| 信用减值损失(元) | -128,485.35 | 25,441,851.65 | 26,243,048.60 | -3,683,945.05 | 26,189,519.22 | -31,146,968.65 | -16,730,088.06 | -12,061,207.86 | -8,585,842.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,331,303.12 | 4,669,087.61 | -3,082,302.47 | -15,311,463.32 | -328,436.37 | 5,310,543.41 | -13,753,372.29 | -2,027,861.78 | 324,998.95 |
| 加：投资收益(元) | 5,124,025.47 | 11,485,723.45 | 1,571,733.32 | -525,096.81 | 542,462.59 | 481,247.03 | 1,010,806.87 | 1,833,503.93 | 1,480,668.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 97,293.11 | -1,403,906.91 | 60,649.95 | -473,797.79 | 135,100.70 | 79,827.21 | 50,860.32 | -16,184.42 | -44,570.98 |
| 资产处置收益(元) | 367,242.83 | -15,790.40 | 25,754.47 | 69,629.11 | -4,118.62 | 81,852.13 | 27,418.05 | -1,053,717.43 | -103,460.08 |
| 其他收益(元) | 560,139.68 | 890,260.99 | 115,974.99 | 1,608,666.11 | 650,512.65 | -699,490.04 | 430,225.00 | 1,293,732.05 | 2,459,861.40 |
| 四、营业利润(元) | 24,182,400.84 | 44,473,377.91 | 57,515,934.25 | 33,845,517.36 | 33,917,198.61 | -56,752,566.54 | 17,532,294.49 | 30,510,602.27 | -15,794,203.75 |
| 加：营业外收入(元) | 652,108.70 | 8,773,449.72 | 1,084,436.19 | -10,778.07 | 1,365,207.10 | 417,225.77 | 181,253.01 | 366,246.27 | 928,176.49 |
| 减：营业外支出(元) | 179,643.66 | 1,121,486.43 | 176,447.59 | 10,783.56 | 431,948.73 | 1,260,722.60 | 242,117.02 | 231,075.34 | 83,158.87 |
| 五、利润总额(元) | 24,654,865.88 | 52,125,341.20 | 58,423,922.85 | 33,823,955.73 | 34,850,456.98 | -57,596,063.37 | 17,471,430.48 | 30,645,773.20 | -14,949,186.13 |
| 减：所得税费用(元) | 1,857,691.43 | 1,772,765.98 | 742,640.15 | 8,177,451.48 | -499,149.08 | 440,101.47 | 4,825,873.47 | 7,760,579.05 | 25,023.16 |
| 六、净利润(元) | 22,797,174.45 | 50,352,575.22 | 57,681,282.70 | 25,646,504.25 | 35,349,606.06 | -58,036,164.84 | 12,645,557.01 | 22,885,194.15 | -14,974,209.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 22,797,174.45 | 50,352,575.22 | 57,681,282.70 | 25,646,504.25 | 35,349,606.06 | -58,036,164.84 | 12,645,557.01 | 22,885,194.15 | -14,974,209.29 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,790,731.43 | 50,307,199.37 | 57,749,643.32 | 25,749,896.29 | 35,442,430.84 | -56,966,001.33 | 12,738,986.05 | 22,964,957.95 | -14,955,413.51 |
| 少数股东损益(元) | 6,443.02 | 45,375.85 | -68,360.62 | -103,392.04 | -92,824.78 | -1,070,163.51 | -93,429.04 | -79,763.80 | -18,795.78 |
| 扣除非经常性损益后的净利润(元) | 22,696,774.78 | 28,566,625.12 | 57,454,133.06 | 37,656,790.55 | 6,757,787.74 | -60,323,533.54 | 21,526,436.79 | 22,824,375.61 | -19,087,072.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.10 | 0.11 | 0.05 | 0.07 | -0.11 | 0.02 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.10 | 0.11 | 0.05 | 0.07 | -0.11 | 0.02 | 0.04 | -0.03 |
| 八、其他综合收益(元) | -626,126.87 | -1,920,366.21 | -2,242,493.64 | 3,877,531.53 | -354,084.97 | 3,851,415.31 | 492,277.16 | 537,011.93 | 177,758.38 |
| 归属于母公司股东的其他综合收益(元) | -626,126.87 | -1,920,366.21 | -2,242,493.64 | 3,877,531.53 | -354,084.97 | 3,183,047.84 | 479,293.34 | 524,855.27 | 178,680.61 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 668,367.47 | 12,983.82 | 12,156.66 | -922.23 |
| 九、综合收益总额(元) | 22,171,047.58 | 48,432,209.01 | 55,438,789.06 | 29,524,035.78 | 34,995,521.09 | -54,184,749.53 | 13,137,834.17 | 23,422,206.08 | -14,796,450.91 |
| 归属于母公司所有者的综合收益总额(元) | 22,164,604.56 | 48,386,833.16 | 55,507,149.68 | 29,627,427.82 | 35,088,345.87 | -53,782,953.49 | 13,218,279.39 | 23,489,813.22 | -14,776,732.90 |
| 归属于少数股东的综合收益总额(元) | 6,443.02 | 45,375.85 | -68,360.62 | -103,392.04 | -92,824.78 | -401,796.04 | -80,445.22 | -67,607.14 | -19,718.01 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |