| 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) | 734,489,751.75 | 1,036,721,740.94 | 888,142,928.31 | 1,163,608,152.06 | 862,394,843.29 | 770,951,221.44 | 791,390,267.85 | 998,552,878.12 | 817,125,331.44 |
| 营业收入(元) | 734,489,751.75 | 1,036,721,740.94 | 888,142,928.31 | 1,163,608,152.06 | 862,394,843.29 | 770,951,221.44 | 791,390,267.85 | 998,552,878.12 | 817,125,331.44 |
| 二、营业总成本(元) | 729,369,339.80 | 1,016,744,638.88 | 882,935,195.21 | 1,112,927,668.54 | 844,917,987.77 | 799,324,584.06 | 779,982,305.74 | 981,346,170.48 | 798,169,092.27 |
| 营业成本(元) | 673,067,191.07 | 953,258,323.63 | 809,078,968.02 | 1,046,791,341.92 | 783,439,835.79 | 738,646,338.02 | 717,346,684.21 | 932,520,008.62 | 743,019,861.82 |
| 研发费用(元) | 6,644,033.96 | -4,505,495.55 | 11,967,557.08 | 12,451,990.83 | 7,154,046.38 | -16,002,648.76 | 19,929,605.00 | 6,546,232.07 | 7,064,734.13 |
| 营业税金及附加(元) | 7,679,447.39 | 7,857,271.00 | 6,739,553.32 | 5,136,544.99 | 6,774,393.98 | 6,709,592.30 | 4,916,420.57 | 6,973,946.76 | 5,604,625.91 |
| 销售费用(元) | 18,087,694.51 | 24,383,032.91 | 27,864,422.36 | 27,391,731.67 | 16,533,783.64 | 31,633,384.57 | 20,058,996.70 | 17,903,136.19 | 16,694,314.57 |
| 管理费用(元) | 20,495,809.87 | 24,912,507.12 | 21,386,086.31 | 19,426,742.98 | 17,611,817.19 | 24,555,212.54 | 14,078,625.09 | 12,818,918.46 | 15,309,335.15 |
| 财务费用(元) | 3,395,163.00 | 10,838,999.77 | 5,898,608.12 | 1,729,316.15 | 13,404,110.79 | 13,782,705.39 | 3,651,974.17 | 4,583,928.38 | 10,476,220.69 |
| 其中：利息费用(元) | 8,682,849.48 | 12,311,140.56 | 10,915,763.59 | 11,413,230.44 | 9,384,476.07 | 13,036,504.95 | 11,749,692.42 | 10,187,124.04 | 8,345,900.23 |
| 其中：利息收入(元) | 2,559,163.40 | 2,713,835.27 | 2,982,637.26 | 2,159,560.75 | 2,230,862.51 | 1,919,002.37 | 1,547,031.37 | 554,998.57 | 2,155,522.82 |
| 资产减值损失(元) | -9,662,902.25 | -11,122,986.96 | -1,843,185.58 | 11,329,402.53 | -1,233,706.57 | -6,467,979.00 | 9,384.42 | 30,497.46 | -3,519.08 |
| 信用减值损失(元) | 19,690,208.84 | -11,561,739.92 | 114,711.80 | -24,588,380.07 | -2,231,423.37 | 113,694.68 | -3,313,705.02 | -6,412,430.90 | 470,108.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 367,625.00 | -456,825.00 | 1,998,500.00 | -1,101,050.00 | -737,450.00 | 1,145,793.45 | -32,950.00 | -772,100.00 | 239,156.55 |
| 加：投资收益(元) | 841,475.00 | 861,182.54 | -702,355.87 | -1,250,532.27 | 613,125.00 | -163,618.45 | -1,981,741.46 | -5,738,598.86 | 1,768,033.13 |
| 资产处置收益(元) | -54,527.63 | 899,907.09 | 19,773.01 | -865,777.10 | 937,645.56 | -19,115.02 | - | 284,752.54 | -282,306.31 |
| 其他收益(元) | 10,380,808.35 | 1,012,373.63 | 3,522,462.59 | 3,770,536.06 | 4,575,140.89 | 8,981,997.87 | 10,369,565.21 | 21,880,984.15 | 1,901,744.94 |
| 四、营业利润(元) | 26,683,099.26 | -390,986.56 | 8,317,639.05 | 37,974,682.67 | 19,400,187.03 | -24,782,589.09 | 16,458,515.26 | 26,479,812.03 | 23,049,457.30 |
| 加：营业外收入(元) | 496,083.60 | 222,436.22 | 721,254.96 | 243,035.14 | 94,999.19 | 132,127.58 | 34,685.00 | 51,455.34 | 63,772.37 |
| 减：营业外支出(元) | 739,717.97 | 452,834.80 | 114,228.29 | 453,532.58 | 817,732.03 | 2,017,502.12 | 65,591.78 | 239,508.55 | 1,746,702.17 |
| 五、利润总额(元) | 26,439,464.89 | -621,385.14 | 8,924,665.72 | 37,764,185.23 | 18,677,454.19 | -26,667,963.63 | 16,427,608.48 | 26,291,758.82 | 21,366,527.50 |
| 减：所得税费用(元) | 7,448,227.03 | -3,891,576.84 | -112,566.48 | 6,310,349.91 | 2,729,985.88 | -2,895,158.32 | 1,422,000.98 | 3,332,675.74 | 6,097,682.51 |
| 六、净利润(元) | 18,991,237.86 | 3,270,191.70 | 9,037,232.20 | 31,453,835.32 | 15,947,468.31 | -23,772,805.31 | 15,005,607.50 | 22,959,083.08 | 15,268,844.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 18,991,237.86 | 3,270,191.70 | 9,037,232.20 | 31,453,835.32 | 15,947,468.31 | -23,772,805.32 | 15,005,607.51 | 22,959,083.08 | 15,268,844.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,126,406.91 | 2,944,713.56 | 9,011,501.02 | 31,884,081.75 | 16,249,486.78 | -22,812,144.39 | 14,444,796.12 | 22,724,054.86 | 14,605,872.51 |
| 少数股东损益(元) | -135,169.05 | 325,478.14 | 25,731.18 | -430,246.43 | -302,018.47 | -960,660.92 | 560,811.38 | 235,028.22 | 662,972.48 |
| 扣除非经常性损益后的净利润(元) | 10,182,267.02 | 1,873,987.58 | 3,965,665.49 | 32,191,802.54 | 11,845,127.57 | -19,207,308.13 | 4,988,233.43 | 2,067,618.51 | 14,551,017.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 | -0.02 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 | -0.02 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -3,298,476.17 | -1,969,762.10 | -8,548,272.79 | 7,983,723.25 | -2,037,459.78 | -401,394.99 | 1,753,567.71 | 6,495,065.96 | 3,679,622.78 |
| 归属于母公司股东的其他综合收益(元) | -3,298,476.17 | -1,969,762.10 | -8,548,272.79 | 7,983,723.25 | -2,037,459.78 | -401,394.99 | 1,753,567.71 | 6,495,065.96 | 3,679,622.78 |
| 九、综合收益总额(元) | 15,692,761.69 | 1,300,429.60 | 488,959.41 | 39,437,558.57 | 13,910,008.53 | -24,174,200.30 | 16,759,175.21 | 29,454,149.04 | 18,948,467.77 |
| 归属于母公司所有者的综合收益总额(元) | 15,827,930.74 | 974,951.46 | 463,228.23 | 39,867,805.00 | 14,212,027.00 | -23,213,539.38 | 16,198,363.83 | 29,219,120.82 | 18,285,495.29 |
| 归属于少数股东的综合收益总额(元) | -135,169.05 | 325,478.14 | 25,731.18 | -430,246.43 | -302,018.47 | -960,660.92 | 560,811.38 | 235,028.22 | 662,972.48 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |