| 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) | 597,195,265.26 | 790,757,183.61 | 690,891,407.38 | 603,635,241.20 | 561,826,047.69 | 626,992,977.74 | 560,791,884.37 | 617,419,787.76 | 713,741,155.35 |
| 营业收入(元) | 597,195,265.26 | 790,757,183.61 | 690,891,407.38 | 603,635,241.20 | 561,826,047.69 | 626,992,977.74 | 560,791,884.37 | 617,419,787.76 | 713,741,155.35 |
| 二、营业总成本(元) | 584,171,690.72 | 761,953,698.00 | 655,818,356.78 | 571,095,108.38 | 587,547,991.67 | 720,640,580.77 | 561,309,706.00 | 594,255,315.85 | 767,813,847.51 |
| 营业成本(元) | 492,215,090.76 | 673,166,436.23 | 528,977,667.03 | 469,740,529.79 | 462,234,025.37 | 601,435,750.90 | 454,237,110.64 | 479,525,822.56 | 658,019,613.68 |
| 研发费用(元) | 15,652,794.67 | 16,391,569.49 | 23,491,027.80 | 24,895,129.89 | 18,182,945.89 | 20,672,674.35 | 21,554,425.37 | 27,162,122.79 | 28,292,273.78 |
| 营业税金及附加(元) | 3,919,994.67 | 3,855,363.89 | 4,779,452.99 | 4,077,766.88 | 3,666,362.97 | 3,701,489.93 | 4,869,311.17 | 4,318,393.23 | 4,114,397.32 |
| 销售费用(元) | 9,171,488.60 | 9,366,324.75 | 7,209,591.96 | 7,854,476.28 | 6,125,614.14 | 5,595,640.60 | 7,641,425.70 | 4,174,141.95 | 6,424,553.71 |
| 管理费用(元) | 38,323,120.40 | 30,066,885.05 | 75,184,887.04 | 54,994,696.36 | 77,636,189.42 | 71,659,000.23 | 63,815,825.28 | 63,362,853.86 | 41,595,391.69 |
| 财务费用(元) | 24,889,201.62 | 29,107,118.59 | 16,175,729.96 | 9,532,509.18 | 19,702,853.88 | 17,576,024.76 | 9,191,607.84 | 15,711,981.46 | 29,367,617.33 |
| 其中：利息费用(元) | 28,478,806.15 | 23,203,205.51 | 24,786,809.88 | 37,013,537.54 | 33,716,141.70 | 32,791,422.11 | 28,557,071.94 | 32,467,325.25 | 29,914,377.24 |
| 其中：利息收入(元) | 4,675,184.96 | 9,571,621.47 | 12,819,541.49 | 12,724,753.33 | 8,589,278.97 | 12,873,425.89 | 2,599,900.58 | 3,471,425.97 | 2,432,821.57 |
| 信用减值损失(元) | 1,780,294.93 | -15,381,936.56 | -1,572,594.65 | -1,461,637.73 | -5,081,476.15 | -16,781,017.66 | 1,765,451.43 | -12,325.57 | 3,470,351.43 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 327,619.41 | 8,535,121.81 | - | -1,646,076.00 | -6,082,390.22 | 4,353,145.04 | -11,498,500.00 | -4,455,526.63 | 601,026.63 |
| 加：投资收益(元) | 1,506,417.20 | 4,752,372.34 | 3,055,871.43 | 5,309,677.55 | 1,305,103.85 | -11,810,585.29 | 8,394,554.70 | -135,141.63 | 2,350,000.00 |
| 资产处置收益(元) | - | -1,869,013.07 | -8,193.92 | 13,067.52 | -7,934.40 | 58,217.19 | -402,488.86 | - | -217,609.90 |
| 其他收益(元) | 2,626,613.12 | 8,764,527.12 | 1,410,832.88 | 1,735,483.26 | 1,296,937.81 | 3,211,845.81 | 2,390,931.91 | 1,161,068.46 | 3,667,738.31 |
| 四、营业利润(元) | 19,264,519.20 | -26,768,722.55 | 37,958,966.34 | 36,490,647.42 | -34,291,703.09 | -116,844,024.80 | 132,127.55 | 19,722,546.54 | -44,201,185.69 |
| 加：营业外收入(元) | 574,768.89 | 1,257,705.39 | 421,480.03 | 896,935.63 | 51,422.08 | -3,454.51 | 265,294.32 | 373,075.65 | 39,393.29 |
| 减：营业外支出(元) | 565,954.73 | 2,248,189.75 | -15,826.97 | 371,242.87 | 4,664.00 | 1,380,799.38 | 371,219.24 | 245,659.79 | 283,473.93 |
| 五、利润总额(元) | 19,273,333.36 | -27,759,206.91 | 38,396,273.34 | 37,016,340.18 | -34,244,945.01 | -118,228,278.69 | 26,202.63 | 19,849,962.40 | -44,445,266.33 |
| 减：所得税费用(元) | -9,532,215.41 | -21,970,075.48 | 1,976,508.69 | 9,247,972.19 | -14,119,651.89 | -38,326,779.84 | -896,564.54 | -6,771,857.12 | -13,695,950.72 |
| 六、净利润(元) | 28,805,548.77 | -5,789,131.43 | 36,419,764.65 | 27,768,367.99 | -20,125,293.12 | -79,901,498.85 | 922,767.17 | 26,621,819.52 | -30,749,315.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,805,548.77 | -5,789,131.43 | 36,419,764.65 | 27,768,367.99 | -20,125,293.12 | -79,901,498.85 | 922,767.17 | 26,621,819.52 | -30,749,315.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,824,532.93 | -5,747,192.63 | 36,403,997.98 | 27,738,447.51 | -20,111,801.39 | -75,176,576.16 | 931,642.34 | 26,654,477.54 | -30,706,716.86 |
| 少数股东损益(元) | -18,984.16 | -41,938.80 | 15,766.67 | 29,920.48 | -13,491.73 | -4,724,922.69 | -8,875.17 | -32,658.02 | -42,598.75 |
| 扣除非经常性损益后的净利润(元) | 28,514,029.90 | -15,478,382.75 | 32,653,108.60 | 19,901,298.70 | -14,290,742.24 | -64,099,703.89 | 2,336,518.05 | 29,675,982.31 | -35,563,985.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.01 | 0.05 | 0.04 | -0.03 | -0.10 | - | 0.03 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | -0.01 | 0.05 | 0.04 | -0.03 | -0.10 | - | 0.03 | -0.04 |
| 八、其他综合收益(元) | -38,301.88 | -979,394.03 | 988,372.79 | -937,169.95 | 948,394.89 | -1,458,151.77 | -6,369.45 | 1,395,963.78 | 9,903.98 |
| 归属于母公司股东的其他综合收益(元) | -38,301.88 | -979,394.03 | 988,372.79 | -937,169.95 | 948,394.89 | -1,458,151.77 | -6,369.45 | 1,395,963.78 | 9,903.98 |
| 九、综合收益总额(元) | 28,767,246.89 | -6,768,525.46 | 37,408,137.44 | 26,831,198.04 | -19,176,898.23 | -81,359,650.62 | 916,397.72 | 28,017,783.30 | -30,739,411.63 |
| 归属于母公司所有者的综合收益总额(元) | 28,786,231.05 | -6,726,586.66 | 37,392,370.77 | 26,801,277.56 | -19,163,406.50 | -76,634,727.93 | 925,272.89 | 28,050,441.32 | -30,696,812.88 |
| 归属于少数股东的综合收益总额(元) | -18,984.16 | -41,938.80 | 15,766.67 | 29,920.48 | -13,491.73 | -4,724,922.69 | -8,875.17 | -32,658.02 | -42,598.75 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-10 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |