| 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) | 650,410,515.13 | 718,988,698.70 | 719,478,825.18 | 697,948,458.98 | 602,343,222.69 | 640,080,943.77 | 685,818,474.90 | 663,215,689.61 | 667,639,902.55 |
| 营业收入(元) | 650,410,515.13 | 718,988,698.70 | 719,478,825.18 | 697,948,458.98 | 602,343,222.69 | 640,080,943.77 | 685,818,474.90 | 663,215,689.61 | 667,639,902.55 |
| 二、营业总成本(元) | 577,013,877.76 | 710,308,053.95 | 684,597,519.95 | 636,803,824.25 | 580,203,813.05 | 778,259,370.69 | 643,474,500.74 | 656,105,233.07 | 696,580,537.42 |
| 营业成本(元) | 360,625,038.89 | 451,710,209.68 | 431,797,727.25 | 441,203,420.20 | 380,979,083.05 | 461,270,665.44 | 446,784,320.01 | 446,564,849.65 | 477,660,328.22 |
| 研发费用(元) | 38,436,846.12 | 38,823,747.35 | 46,217,534.98 | 34,457,219.84 | 31,228,669.36 | 42,249,563.52 | 46,390,652.84 | 41,561,306.17 | 39,386,279.71 |
| 营业税金及附加(元) | 3,473,146.55 | 4,427,603.41 | 4,613,116.25 | 4,438,668.87 | 3,356,638.81 | 3,707,584.14 | 1,193,366.84 | 4,567,592.27 | 2,776,524.89 |
| 销售费用(元) | 78,938,821.96 | 99,669,534.79 | 83,612,760.39 | 80,194,715.02 | 68,949,460.39 | 91,769,851.12 | 75,733,839.39 | 81,447,185.91 | 84,148,090.53 |
| 管理费用(元) | 93,679,627.06 | 107,813,522.42 | 109,642,783.07 | 85,082,781.35 | 83,325,409.03 | 157,918,258.91 | 86,117,365.96 | 84,181,671.46 | 75,894,607.01 |
| 财务费用(元) | 1,860,397.18 | 7,863,436.30 | 8,713,598.01 | -8,572,981.03 | 12,364,552.41 | 21,343,447.56 | -12,745,044.30 | -2,217,372.39 | 16,714,707.06 |
| 其中：利息费用(元) | 6,545,705.06 | 8,111,021.67 | 10,238,463.70 | 11,456,747.70 | 12,889,459.74 | 11,457,380.90 | 14,355,820.12 | 16,194,376.69 | 15,812,778.05 |
| 其中：利息收入(元) | 1,499,547.46 | 1,230,917.25 | 2,977,459.03 | 1,859,260.59 | 1,834,517.89 | 1,943,149.99 | 2,231,179.33 | 3,082,698.88 | 2,788,885.18 |
| 资产减值损失(元) | -5,473,742.70 | -20,140,242.96 | -9,160,440.96 | -10,020,522.79 | -7,583,175.65 | -46,525,609.09 | -19,535,055.65 | -3,634,360.98 | -7,459,034.74 |
| 信用减值损失(元) | -5,855,433.56 | -1,937,839.58 | -6,860,884.38 | -3,785,022.09 | -2,659,832.94 | -564,407.25 | -3,878,712.16 | -4,018,146.69 | -1,257,479.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | -676,020.11 | -1,464,989.67 | 1,965,866.64 | -198,940.50 | -1,385,922.73 | 209,831.23 |
| 加：投资收益(元) | -9,519,974.21 | 9,825,423.44 | -5,795,693.64 | -2,402,358.74 | 1,353,240.97 | 1,657,040.75 | -2,010,321.22 | 1,580,996.00 | -4,042,743.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,923,928.25 | -2,622,790.53 | -6,370,635.87 | -3,988,088.43 | 739,786.48 | 5,797,641.72 | -2,600,634.80 | 140,170.13 | -4,251,500.07 |
| 资产处置收益(元) | 150,340.64 | -220,182.35 | 86,422.54 | 722,392.09 | 164,607.68 | -1,477,164.30 | 1,766,788.45 | -546,094.61 | -287,816.20 |
| 其他收益(元) | 1,858,303.61 | 8,019,261.92 | 3,015,246.36 | 4,434,679.67 | 2,224,053.19 | 5,545,982.28 | 4,931,454.31 | 4,914,759.23 | 1,256,516.30 |
| 四、营业利润(元) | 54,556,131.15 | 4,227,065.22 | 18,306,964.93 | 49,417,782.76 | 14,173,313.22 | -177,576,717.89 | 23,419,187.39 | 4,021,686.76 | -40,521,361.78 |
| 加：营业外收入(元) | 3,723,689.99 | 1,870,312.60 | 3,670,534.99 | 8,106,235.27 | 2,406,751.97 | 8,058,102.27 | 3,075,047.56 | 3,871,815.88 | 1,718,538.00 |
| 减：营业外支出(元) | 482,879.38 | 2,558,647.39 | 273,213.40 | 4,561,977.78 | 70,858.77 | 1,821,558.29 | 757,821.95 | 168,149.63 | 222,547.55 |
| 五、利润总额(元) | 57,796,941.76 | 3,538,730.43 | 21,704,286.52 | 52,962,040.25 | 16,509,206.42 | -171,340,173.91 | 25,736,413.00 | 7,725,353.01 | -39,025,371.33 |
| 减：所得税费用(元) | 7,323,010.01 | -4,030,123.71 | 3,727,557.44 | 9,403,840.59 | 1,201,518.89 | -8,820,926.99 | 13,251,333.03 | 1,059,317.71 | -7,483,508.63 |
| 六、净利润(元) | 50,473,931.75 | 7,568,854.14 | 17,976,729.08 | 43,558,199.66 | 15,307,687.53 | -162,519,246.92 | 12,485,079.97 | 6,666,035.30 | -31,541,862.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 50,473,931.75 | 7,568,854.14 | 17,976,729.08 | 43,558,199.66 | 15,307,687.53 | -162,519,246.92 | 12,485,079.97 | 6,666,035.30 | -31,541,862.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,497,505.46 | 12,219,517.63 | 20,968,872.39 | 43,780,336.87 | 16,673,884.85 | -159,414,319.34 | 14,598,443.33 | 3,842,928.57 | -30,625,862.32 |
| 少数股东损益(元) | -23,573.71 | -4,650,663.49 | -2,992,143.31 | -222,137.21 | -1,366,197.32 | -3,104,927.58 | -2,113,363.36 | 2,823,106.73 | -916,000.38 |
| 扣除非经常性损益后的净利润(元) | 41,805,814.56 | -6,558,312.04 | 12,764,589.90 | 36,530,328.49 | 13,547,901.41 | -171,413,315.11 | 7,601,472.34 | -3,820,525.98 | -32,619,573.91 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | 0.03 | 0.01 | -0.11 | 0.01 | - | -0.02 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.03 | 0.01 | -0.11 | 0.01 | - | -0.02 |
| 八、其他综合收益(元) | -2,757,909.02 | -68,111,114.64 | -13,845,541.00 | 98,027,579.92 | -34,702,885.25 | 43,553,541.21 | 88,725,540.51 | 78,268,935.26 | -14,931,719.32 |
| 归属于母公司股东的其他综合收益(元) | -1,607,032.19 | -68,996,003.05 | -13,091,403.18 | 96,617,463.01 | -33,125,135.92 | 39,137,036.27 | 90,249,698.20 | 78,943,256.61 | -14,102,941.54 |
| 归属于少数股东的其他综合收益(元) | -1,150,876.83 | 884,888.41 | -754,137.82 | 1,410,116.91 | -1,577,749.33 | 4,416,504.94 | -1,524,157.69 | -674,321.35 | -828,777.78 |
| 九、综合收益总额(元) | 47,716,022.73 | -60,542,260.50 | 4,131,188.08 | 141,585,779.58 | -19,395,197.72 | -118,965,705.71 | 101,210,620.48 | 84,934,970.56 | -46,473,582.02 |
| 归属于母公司所有者的综合收益总额(元) | 48,890,473.27 | -56,776,485.42 | 7,877,469.21 | 140,397,799.88 | -16,451,251.07 | -120,277,283.07 | 104,848,141.53 | 82,786,185.18 | -44,728,803.86 |
| 归属于少数股东的综合收益总额(元) | -1,174,450.54 | -3,765,775.08 | -3,746,281.13 | 1,187,979.70 | -2,943,946.65 | 1,311,577.36 | -3,637,521.05 | 2,148,785.38 | -1,744,778.16 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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 |