| 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) | 752,454,703.38 | 730,163,310.79 | 808,460,989.15 | 664,803,458.65 | 604,316,072.87 | 803,343,253.01 | 716,993,203.66 | 588,112,547.46 | 765,031,978.48 |
| 营业收入(元) | 752,454,703.38 | 730,163,310.79 | 808,460,989.15 | 664,803,458.65 | 604,316,072.87 | 803,343,253.01 | 716,993,203.66 | 588,112,547.46 | 765,031,978.48 |
| 二、营业总成本(元) | 734,838,636.28 | 767,009,538.38 | 799,021,424.17 | 636,857,683.49 | 582,881,130.48 | 740,306,674.12 | 661,429,415.65 | 550,586,137.22 | 705,896,025.15 |
| 营业成本(元) | 669,856,606.77 | 696,600,508.20 | 706,457,140.09 | 563,964,793.30 | 504,007,260.24 | 656,499,100.19 | 587,268,457.15 | 489,215,726.92 | 632,770,517.90 |
| 研发费用(元) | 26,283,740.29 | 30,343,228.14 | 38,914,940.48 | 34,901,930.90 | 26,161,100.95 | 37,829,187.24 | 35,372,311.06 | 33,021,332.91 | 24,975,200.83 |
| 营业税金及附加(元) | 2,011,612.54 | 7,125,131.13 | 3,280,902.14 | 5,905,689.59 | 2,910,681.60 | 7,326,019.57 | 3,400,861.94 | 4,972,241.89 | 2,479,385.34 |
| 销售费用(元) | 10,665,317.88 | 13,657,444.68 | 18,077,119.52 | 13,989,254.83 | 10,779,218.04 | 5,271,254.72 | 19,451,061.08 | 9,424,080.49 | 10,002,778.43 |
| 管理费用(元) | 23,211,119.69 | 14,092,136.29 | 31,584,567.33 | 27,844,736.70 | 29,859,307.84 | 26,852,500.96 | 32,390,494.60 | 31,216,957.77 | 27,342,068.47 |
| 财务费用(元) | 2,810,239.11 | 5,191,089.94 | 706,754.60 | -9,748,721.82 | 9,163,561.81 | 6,528,611.44 | -16,453,770.17 | -17,264,202.77 | 8,326,074.18 |
| 其中：利息费用(元) | 6,358,874.75 | 5,730,861.00 | 3,133,861.27 | 6,360,416.56 | 8,655,247.77 | 7,230,810.60 | 8,536,582.69 | 8,685,830.08 | 6,923,936.45 |
| 其中：利息收入(元) | 3,237,559.89 | 3,173,683.97 | 4,065,594.40 | 2,483,815.94 | 3,226,311.57 | 1,914,622.45 | 1,625,513.92 | 1,570,499.29 | 867,191.34 |
| 资产减值损失(元) | -6,899,197.51 | -440,476,975.32 | -642,728.55 | -18,274,466.67 | -1,664,597.34 | -27,589,672.10 | -5,062,239.58 | -10,122,781.32 | -9,006,349.41 |
| 信用减值损失(元) | 3,595,348.29 | -5,198,165.17 | -12,026,947.52 | -2,773,082.86 | 354,248.27 | 3,355,837.60 | -3,958,798.90 | 4,650,384.07 | 5,696,771.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -406,463.00 | 415,013.22 | -416,088.22 | 11,316,313.03 | 526,463.75 | -4,151,141.00 | -5,753,502.00 |
| 加：投资收益(元) | 354,526.50 | -848,704.52 | -139,676.41 | -1,735,769.16 | 450,871.34 | -1,335,189.99 | -575,937.92 | 135,403.82 | 540,617.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 132,346.50 | 487,397.20 | -105,391.41 | -158,444.76 | -391,151.97 | -11,296.43 | -158,943.17 | -302,429.38 | -104,982.19 |
| 资产处置收益(元) | 121,158.16 | -8,897,682.48 | -235,370.96 | -605,271.61 | 62,675.28 | 2,097,489.11 | 31,718.08 | -484,981.57 | -2,687,566.85 |
| 其他收益(元) | 19,416,141.45 | 42,339,818.54 | 12,407,388.84 | 14,187,171.69 | 14,586,371.76 | 9,595,089.98 | 15,490,482.30 | 14,682,422.90 | 15,671,402.50 |
| 四、营业利润(元) | 34,204,043.99 | -449,520,398.54 | 8,395,767.38 | 19,159,369.77 | 34,808,423.48 | 60,476,446.52 | 62,015,475.74 | 42,235,717.14 | 63,597,326.63 |
| 加：营业外收入(元) | 0.45 | 6,920,736.82 | 637,361.12 | 13,097.35 | 532.47 | 3,135.49 | 6,680.60 | -98,696.19 | 154,510.87 |
| 减：营业外支出(元) | - | 1,444,523.70 | 490,116.32 | 1,186,373.66 | 684,593.97 | 3,061,698.26 | 1,303,512.76 | 112,333.45 | 12,998.24 |
| 五、利润总额(元) | 34,204,044.44 | -444,044,185.42 | 8,543,012.18 | 17,986,093.46 | 34,124,361.98 | 57,417,883.75 | 60,718,643.58 | 42,024,687.50 | 63,738,839.26 |
| 减：所得税费用(元) | -61,052.92 | -11,355,478.82 | -1,413,557.11 | -877,190.08 | 1,301,112.11 | 15,379,853.81 | 4,948,000.71 | -142,082.51 | 7,618,924.76 |
| 六、净利润(元) | 34,265,097.36 | -432,688,706.60 | 9,956,569.29 | 18,863,283.54 | 32,823,249.87 | 42,038,029.94 | 55,770,642.87 | 42,166,770.01 | 56,119,914.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,265,097.36 | -432,688,706.60 | 9,956,569.29 | 18,863,283.54 | 32,823,249.87 | 42,038,029.94 | 55,770,642.87 | 42,166,770.01 | 56,119,914.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,745,954.24 | -427,214,835.41 | 10,574,778.43 | 20,467,305.84 | 31,068,322.04 | 39,881,755.93 | 53,957,304.19 | 41,412,349.15 | 50,330,902.47 |
| 少数股东损益(元) | -1,480,856.88 | -5,473,871.19 | -618,209.14 | -1,604,022.30 | 1,754,927.83 | 2,156,274.01 | 1,813,338.68 | 754,420.86 | 5,789,012.03 |
| 扣除非经常性损益后的净利润(元) | 20,093,814.89 | -460,914,919.34 | 1,420,699.00 | 12,407,135.09 | 21,753,171.64 | 12,252,212.46 | 44,271,434.72 | 34,300,326.76 | 46,150,721.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.67 | 0.02 | 0.03 | 0.05 | 0.07 | 0.09 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | -0.67 | 0.02 | 0.03 | 0.05 | 0.07 | 0.09 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 34,265,097.36 | -432,688,706.60 | 9,956,569.29 | 18,863,283.54 | 32,823,249.87 | 42,038,029.94 | 55,770,642.87 | 42,166,770.01 | 56,119,914.50 |
| 归属于母公司所有者的综合收益总额(元) | 35,745,954.24 | -427,214,835.41 | 10,574,778.43 | 20,467,305.84 | 31,068,322.04 | 39,881,755.93 | 53,957,304.19 | 41,412,349.15 | 50,330,902.47 |
| 归属于少数股东的综合收益总额(元) | -1,480,856.88 | -5,473,871.19 | -618,209.14 | -1,604,022.30 | 1,754,927.83 | 2,156,274.01 | 1,813,338.68 | 754,420.86 | 5,789,012.03 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-29 | 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 |