| 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) | 434,014,702.86 | 613,570,480.14 | 651,570,413.69 | 589,074,821.79 | 473,527,619.73 | 590,311,903.87 | 558,429,774.62 | 511,234,209.64 | 512,637,860.52 |
| 营业收入(元) | 434,014,702.86 | 613,570,480.14 | 651,570,413.69 | 589,074,821.79 | 473,527,619.73 | 590,311,903.87 | 558,429,774.62 | 511,234,209.64 | 512,637,860.52 |
| 二、营业总成本(元) | 441,118,586.86 | 587,954,847.80 | 635,284,352.01 | 574,081,444.18 | 473,098,356.96 | 590,154,562.24 | 554,137,384.21 | 500,507,620.07 | 505,334,520.35 |
| 营业成本(元) | 343,910,817.99 | 463,875,339.31 | 514,566,778.30 | 469,272,370.61 | 386,048,333.55 | 482,798,629.73 | 456,866,884.94 | 413,086,316.89 | 435,273,997.64 |
| 研发费用(元) | 1,228,022.73 | 11,825,631.63 | 7,832,898.94 | 1,627,130.68 | 856,591.54 | 12,316,418.22 | 4,298,830.70 | 984,341.77 | 730,460.75 |
| 营业税金及附加(元) | 8,017,214.98 | 11,554,362.46 | 5,323,132.46 | 6,140,764.12 | 4,894,550.30 | 8,799,819.94 | 5,788,573.83 | 6,853,071.75 | 4,241,630.50 |
| 销售费用(元) | 44,272,472.10 | 47,158,394.69 | 57,842,650.48 | 57,578,799.66 | 41,263,781.75 | 43,887,053.01 | 48,955,399.28 | 39,853,629.84 | 32,008,716.58 |
| 管理费用(元) | 30,882,449.91 | 35,453,122.95 | 33,273,005.90 | 29,321,763.07 | 26,700,804.61 | 29,636,911.67 | 30,157,327.71 | 27,955,678.03 | 22,361,788.69 |
| 财务费用(元) | 12,807,609.15 | 18,087,996.76 | 16,445,885.93 | 10,140,616.04 | 13,334,295.21 | 12,715,729.67 | 8,070,367.75 | 11,774,581.79 | 10,717,926.19 |
| 其中：利息费用(元) | 13,238,277.42 | 13,510,121.38 | 11,593,721.40 | 11,195,536.37 | 10,445,209.40 | 8,881,647.35 | 10,095,958.50 | 9,998,360.93 | 7,525,207.93 |
| 其中：利息收入(元) | 1,189,383.73 | 1,561,822.12 | 2,061,372.24 | 1,041,851.78 | 1,252,032.64 | 962,436.59 | 887,863.81 | 783,413.48 | 1,005,751.01 |
| 资产减值损失(元) | - | -4,726,498.45 | - | - | - | -1,119,875.49 | - | - | - |
| 信用减值损失(元) | -1,896,099.64 | -17,671,866.85 | -14,628,455.54 | -9,898,410.76 | -2,407,502.55 | -27,312,839.39 | -5,353,071.09 | -5,900,042.59 | -2,849,724.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 34,860.67 | -831,430.45 | 386,592.00 | 116,909.81 | 77,658.01 | -74,264.17 | 33,181.34 | 63,843.53 | 120,190.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,763.45 | -990,555.45 | 65,397.55 | 116,909.81 | 77,658.01 | -76,764.17 | 33,181.34 | 63,843.53 | 120,190.12 |
| 资产处置收益(元) | -37,809.34 | 23,185.53 | -71,528.69 | -433,122.50 | -23,110.33 | 27,745,541.30 | -186,593.35 | 6,371.65 | -575,135.35 |
| 其他收益(元) | 13,148,593.15 | 3,716,026.69 | 1,336,801.96 | 650,340.03 | 4,346,167.23 | 1,519,613.91 | 2,145,650.11 | 2,407,300.61 | 1,453,886.97 |
| 四、营业利润(元) | 4,145,660.84 | 6,391,993.25 | 3,309,471.41 | 5,238,097.08 | 2,422,475.13 | 915,517.79 | 931,557.42 | 7,150,217.73 | 5,452,557.80 |
| 加：营业外收入(元) | 517,229.81 | 21,307.83 | -79,462.48 | 97,851.58 | 786.10 | 682,188.70 | 29,333.43 | 183,941.89 | 32,980.61 |
| 减：营业外支出(元) | 20,014.60 | 26,054,435.29 | 355,192.44 | 586,432.01 | 199,325.37 | 549,821.39 | 97,000.00 | 2,179,183.25 | 24,429.61 |
| 五、利润总额(元) | 4,642,876.05 | -19,641,134.21 | 2,874,816.49 | 4,749,516.65 | 2,223,935.86 | 1,047,885.10 | 863,890.85 | 5,154,976.37 | 5,461,108.80 |
| 减：所得税费用(元) | 977,194.26 | 70,636.30 | -957,726.74 | -380,029.33 | 188,181.21 | 2,436,492.85 | -481,795.44 | 811,559.87 | 676,781.41 |
| 六、净利润(元) | 3,665,681.79 | -19,711,770.51 | 3,832,543.23 | 5,129,545.98 | 2,035,754.65 | -1,388,607.75 | 1,345,686.29 | 4,343,416.50 | 4,784,327.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,665,681.79 | -19,711,770.51 | 3,832,543.23 | 5,129,545.98 | 2,035,754.65 | -1,388,607.75 | 1,345,686.29 | 4,343,416.50 | 4,784,327.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,665,681.79 | -19,711,770.51 | 3,832,543.23 | 5,129,545.98 | 2,035,754.65 | -1,388,607.75 | 1,345,686.29 | 4,343,416.50 | 4,784,327.39 |
| 扣除非经常性损益后的净利润(元) | 824,265.94 | -393,155.70 | 3,170,807.07 | 5,270,423.06 | -2,514,593.77 | -28,420,373.55 | -406,730.69 | 3,812,715.39 | 3,889,458.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.02 | - | 0.01 | - | - | - | - | 0.01 |
| 二、稀释每股收益(元) | - | -0.02 | - | 0.01 | - | - | - | - | 0.01 |
| 八、其他综合收益(元) | 367,646.87 | -516,687.06 | 535,171.22 | -647,734.21 | -190,144.29 | -602,767.23 | 223,545.26 | -12,228.75 | 251,569.85 |
| 归属于母公司股东的其他综合收益(元) | 367,646.87 | -516,687.06 | 535,171.22 | -647,734.21 | -190,144.29 | -602,767.23 | 223,545.26 | -12,228.75 | 251,569.85 |
| 九、综合收益总额(元) | 4,033,328.66 | -20,228,457.57 | 4,367,714.45 | 4,481,811.77 | 1,845,610.36 | -1,991,374.98 | 1,569,231.55 | 4,331,187.75 | 5,035,897.24 |
| 归属于母公司所有者的综合收益总额(元) | 4,033,328.66 | -20,228,457.57 | 4,367,714.45 | 4,481,811.77 | 1,845,610.36 | -1,991,374.98 | 1,569,231.55 | 4,331,187.75 | 5,035,897.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |