| 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) | 655,750,333.91 | 591,564,376.44 | 937,502,282.18 | 778,675,852.54 | 583,107,915.48 | 546,974,138.59 | 821,502,115.69 | 886,748,963.78 | 687,916,122.49 |
| 营业收入(元) | 655,750,333.91 | 591,564,376.44 | 937,502,282.18 | 778,675,852.54 | 583,107,915.48 | 546,974,138.59 | 821,502,115.69 | 886,748,963.78 | 687,916,122.49 |
| 二、营业总成本(元) | 658,851,288.71 | 647,841,363.32 | 847,736,391.04 | 697,919,513.56 | 591,355,773.35 | 551,233,167.99 | 759,405,940.63 | 842,978,161.31 | 698,190,576.91 |
| 营业成本(元) | 522,518,970.47 | 480,520,922.68 | 728,630,160.89 | 594,744,797.77 | 459,065,970.38 | 430,051,759.82 | 644,899,309.12 | 713,863,302.04 | 569,811,955.85 |
| 研发费用(元) | 31,320,108.95 | 31,388,240.16 | 38,123,205.45 | 44,431,456.57 | 44,072,314.74 | 43,917,053.37 | 53,359,401.46 | 63,617,489.62 | 59,269,520.37 |
| 营业税金及附加(元) | 9,416,100.64 | 29,045,303.67 | 3,537,191.49 | 1,717,748.11 | 3,072,121.54 | 16,597,530.68 | 4,066,874.50 | 1,503,996.68 | 2,440,458.87 |
| 销售费用(元) | 26,686,366.71 | 23,541,025.89 | 25,458,918.41 | 17,260,325.19 | 25,893,392.80 | 13,475,018.89 | 25,333,970.60 | 28,994,823.36 | 26,183,581.06 |
| 管理费用(元) | 61,364,996.11 | 71,445,432.17 | 43,554,436.92 | 42,745,723.12 | 34,648,450.86 | 33,992,425.59 | 45,923,663.79 | 46,016,138.63 | 32,354,088.78 |
| 财务费用(元) | 7,544,745.83 | 11,900,438.75 | 8,432,477.88 | -2,980,537.20 | 24,603,523.03 | 13,199,379.64 | -14,177,278.84 | -11,017,589.02 | 8,130,971.98 |
| 其中：利息费用(元) | 11,578,946.13 | 31,038,933.51 | 1,656,473.67 | 15,748,312.53 | 10,616,695.54 | 5,578,536.99 | 5,994,715.35 | 9,366,750.42 | 8,432,225.29 |
| 其中：利息收入(元) | 2,343,813.33 | -1,581,540.65 | 3,462,975.11 | 1,163,878.15 | 2,586,184.06 | -4,777,372.58 | 2,488,162.90 | 6,276,362.67 | 907,540.33 |
| 资产减值损失(元) | 571,005.66 | -10,148,075.26 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 15,441,383.96 | -47,762,636.54 | -4,767,649.15 | -14,799,756.61 | 13,999,407.17 | -8,092,568.72 | 149,776.98 | -4,001,837.47 | 14,957,468.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,393,268.10 | 2,174,835.59 | 994,508.23 | 1,109,264.49 | 431,103.59 | -37,420.19 | 486,947.95 | 684,019.68 | 497,156.41 |
| 资产处置收益(元) | -94,162.49 | -63,894.07 | -787,112.53 | -62,195.90 | 236,785.08 | 444,659.40 | 19,063.97 | 114,774.26 | 1,715.98 |
| 其他收益(元) | 7,212,627.53 | 909,961.36 | 4,117,678.97 | 6,501,375.04 | 8,462,246.62 | 6,258,814.42 | 12,972,330.31 | 8,295,924.27 | 10,818,570.51 |
| 四、营业利润(元) | 21,423,167.96 | -110,225,486.94 | 89,323,957.56 | 73,505,026.00 | 14,881,684.59 | -21,258,180.48 | 75,734,217.17 | 48,853,760.31 | 16,000,457.46 |
| 加：营业外收入(元) | 1,555,865.34 | -5,237,748.59 | 4,518,077.26 | 3,927,552.98 | 2,755,525.45 | 15,229,815.35 | 1,638,871.58 | 3,144,746.64 | 4,003,943.84 |
| 减：营业外支出(元) | 88,534.42 | 3,651,126.37 | 95,681.26 | 2,348,376.39 | 549,236.15 | 51,943,692.21 | 534,628.09 | 613,968.78 | 130,816.90 |
| 五、利润总额(元) | 22,890,498.88 | -119,114,361.90 | 93,746,353.56 | 75,084,202.59 | 17,087,973.89 | -57,972,057.34 | 76,838,460.66 | 51,384,538.17 | 19,873,584.40 |
| 减：所得税费用(元) | 4,798,012.44 | 9,701,025.94 | 15,371,066.29 | 9,426,747.10 | 2,499,590.37 | -4,901,195.12 | 13,004,031.11 | 5,589,296.50 | 1,636,897.63 |
| 六、净利润(元) | 18,092,486.44 | -128,815,387.85 | 78,375,287.28 | 65,657,455.49 | 14,588,383.52 | -53,070,862.22 | 63,834,429.55 | 45,795,241.67 | 18,236,686.77 |
| (一)按经营持续性分类 | |||||||||
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,974,292.88 | -119,780,537.55 | 81,291,280.48 | 64,828,554.09 | 18,312,127.59 | -53,009,912.57 | 68,295,963.40 | 48,239,884.74 | 21,536,121.97 |
| 少数股东损益(元) | -3,881,806.44 | -9,034,850.30 | -2,915,993.20 | 828,901.40 | -3,723,744.07 | -60,949.65 | -4,461,533.85 | -2,444,643.07 | -3,299,435.20 |
| 扣除非经常性损益后的净利润(元) | 13,739,193.08 | -114,652,387.97 | 96,486,452.72 | 39,627,992.25 | 6,750,180.29 | -18,738,896.08 | 56,209,850.04 | 39,008,704.19 | 9,010,068.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.06 | 0.04 | 0.04 | 0.01 | -0.03 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.06 | 0.04 | 0.04 | 0.01 | -0.03 | 0.04 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 18,092,486.44 | -145,743,517.74 | 78,375,287.28 | 65,657,455.49 | 14,588,383.52 | -52,606,420.33 | 63,834,429.55 | 45,795,241.67 | 18,236,686.77 |
| 归属于母公司所有者的综合收益总额(元) | 21,974,292.88 | -136,708,667.44 | 81,291,280.48 | 64,828,554.09 | 18,312,127.59 | -52,545,470.68 | 68,295,963.40 | 48,239,884.74 | 21,536,121.97 |
| 归属于少数股东的综合收益总额(元) | -3,881,806.44 | -9,034,850.30 | -2,915,993.20 | 828,901.40 | -3,723,744.07 | -60,949.65 | -4,461,533.85 | -2,444,643.07 | -3,299,435.20 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |