| 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) | 581,691,001.68 | 550,022,061.41 | 559,970,261.09 | 519,905,260.83 | 543,869,982.70 | 341,381,798.49 | 644,465,346.73 | 391,886,681.45 | 643,577,490.50 |
| 营业收入(元) | 581,691,001.68 | 550,022,061.41 | 559,970,261.09 | 519,905,260.83 | 543,869,982.70 | 341,381,798.49 | 644,465,346.73 | 391,886,681.45 | 643,577,490.50 |
| 二、营业总成本(元) | 541,279,571.75 | 550,374,385.16 | 543,964,702.83 | 499,865,389.46 | 524,020,913.92 | 342,347,774.95 | 633,706,123.89 | 388,309,932.29 | 651,936,595.48 |
| 营业成本(元) | 501,631,418.01 | 483,050,757.28 | 486,738,964.82 | 438,029,222.20 | 472,812,435.75 | 270,871,763.02 | 562,500,536.94 | 322,280,101.82 | 583,892,138.40 |
| 研发费用(元) | - | - | 540,894.29 | - | - | - | - | - | - |
| 营业税金及附加(元) | 2,552,656.57 | 2,807,153.56 | 2,904,542.47 | 2,703,941.32 | 2,596,192.00 | 3,417,267.26 | 3,456,421.57 | 2,389,550.87 | 2,294,851.35 |
| 销售费用(元) | 10,239,875.05 | 12,449,908.54 | 10,914,984.26 | 14,984,922.41 | 10,889,368.64 | 10,607,600.36 | 12,433,458.06 | 11,895,797.30 | 9,869,034.23 |
| 管理费用(元) | 30,094,776.78 | 46,883,453.68 | 32,517,053.27 | 31,097,100.82 | 33,946,223.02 | 40,462,910.58 | 37,907,212.22 | 34,480,641.08 | 42,572,679.98 |
| 财务费用(元) | -3,239,154.66 | 6,871,701.85 | 10,348,263.72 | 11,902,507.25 | 3,776,694.51 | 16,988,233.73 | 17,408,495.10 | 17,263,841.22 | 13,307,891.52 |
| 其中：利息费用(元) | 12,844,516.94 | 11,768,507.07 | 8,918,004.92 | 12,091,824.93 | 10,406,798.66 | 28,470,246.01 | 16,130,739.42 | 20,172,405.58 | 13,261,678.82 |
| 其中：利息收入(元) | 18,925,321.04 | 3,219,465.54 | 4,974,946.25 | 4,455,415.21 | 11,774,694.67 | 3,074,309.84 | 3,550,200.79 | 1,589,653.74 | 10,822,623.06 |
| 资产减值损失(元) | - | - | - | - | - | -585,850.33 | - | - | 621,859.50 |
| 信用减值损失(元) | -4,465,533.43 | -34,659.77 | -6,602,810.63 | 12,166,629.32 | -4,972,320.57 | -1,055,267.57 | -29,546,376.33 | 3,671,635.19 | 41,922,470.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -386,950.60 | -1,966,151.54 | 96,542.88 | -3,192,008.06 | 25,827,820.99 | -17,372,220.25 | 1,631,192.43 | -2,739.73 | -142,691.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -386,950.60 | -3,011,803.52 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -51.66 | -2,016.58 | 33,424.39 | 5,087.28 | -7,048.33 | 1,800.00 | - | - | - |
| 其他收益(元) | 396,939.05 | 3,476,407.42 | 559,251.91 | 646,372.56 | 409,510.22 | 1,872,730.18 | 745,461.82 | 1,164,550.82 | 399,684.59 |
| 四、营业利润(元) | 35,955,833.29 | 1,121,255.78 | 10,091,966.81 | 29,665,952.47 | 41,107,031.09 | -18,104,784.43 | -16,422,822.22 | 8,410,195.44 | 34,442,217.93 |
| 加：营业外收入(元) | 4,274,558.44 | 7,738,318.83 | 3,815,030.57 | 934,452.69 | 948,417.77 | 687,005.58 | 1,249,800.39 | 11,348,985.92 | 1,467,797.96 |
| 减：营业外支出(元) | 1,419,476.54 | 1,748,409.41 | 956,177.37 | 21,917,290.52 | 856,072.42 | 21,162,747.21 | 1,675,610.49 | 496,100.81 | 708,189.31 |
| 五、利润总额(元) | 38,810,915.19 | 7,111,165.20 | 12,950,820.01 | 8,683,114.64 | 41,199,376.44 | -38,580,526.06 | -16,848,632.32 | 19,263,080.55 | 35,201,826.58 |
| 减：所得税费用(元) | 7,673,089.57 | -3,200,045.93 | 8,834,955.57 | 9,505,301.61 | 4,540,878.64 | 2,109,047.15 | 4,666,440.90 | 5,607,656.79 | 2,409,862.31 |
| 六、净利润(元) | 31,137,825.62 | 10,311,211.13 | 4,115,864.44 | -822,186.97 | 36,658,497.80 | -40,689,573.21 | -21,515,073.22 | 13,655,423.76 | 32,791,964.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,137,825.62 | 10,311,211.13 | 4,115,864.44 | -822,186.97 | 36,658,497.80 | -40,689,573.21 | -21,515,073.22 | 13,655,423.76 | 32,791,964.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,739,368.29 | 10,014,392.38 | 4,202,063.52 | -861,517.06 | 36,326,684.73 | -40,229,192.65 | -21,187,407.72 | 13,527,940.25 | 32,498,869.97 |
| 少数股东损益(元) | 398,457.33 | 296,818.75 | -86,199.08 | 39,330.09 | 331,813.07 | -460,380.56 | -327,665.50 | 127,483.51 | 293,094.30 |
| 扣除非经常性损益后的净利润(元) | 27,855,342.48 | -3,057,351.11 | 385,527.75 | 18,288,551.03 | 11,677,474.17 | -56,628,829.94 | -20,929,600.91 | 4,781,719.37 | 39,746,660.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | - | - | 0.05 | -0.05 | -0.03 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | - | - | 0.05 | -0.05 | -0.03 | 0.02 | 0.04 |
| 九、综合收益总额(元) | 31,137,825.62 | 10,311,211.13 | 4,115,864.44 | -822,186.97 | 36,658,497.80 | -40,689,573.21 | -21,515,073.22 | 13,655,423.76 | 32,791,964.27 |
| 归属于母公司所有者的综合收益总额(元) | 30,739,368.29 | 10,014,392.38 | 4,202,063.52 | -861,517.06 | 36,326,684.73 | -40,229,192.65 | -21,187,407.72 | 13,527,940.25 | 32,498,869.97 |
| 归属于少数股东的综合收益总额(元) | 398,457.33 | 296,818.75 | -86,199.08 | 39,330.09 | 331,813.07 | -460,380.56 | -327,665.50 | 127,483.51 | 293,094.30 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |