| 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) | 486,703,302.14 | 478,605,690.41 | 433,616,232.31 | 395,946,053.37 | 622,909,683.16 | 525,388,235.02 | 586,109,725.32 | 370,584,880.63 | 488,191,571.56 |
| 营业收入(元) | 486,703,302.14 | 478,605,690.41 | 433,616,232.31 | 395,946,053.37 | 622,909,683.16 | 525,388,235.02 | 586,109,725.32 | 370,584,880.63 | 488,191,571.56 |
| 二、营业总成本(元) | 458,254,637.60 | 497,492,840.45 | 465,395,283.02 | 407,584,412.63 | 421,722,811.37 | 471,171,388.83 | 448,072,202.36 | 432,117,037.27 | 430,736,431.46 |
| 营业成本(元) | 389,501,278.53 | 399,072,560.69 | 391,675,447.40 | 342,651,431.06 | 353,633,514.25 | 382,512,663.26 | 372,604,408.61 | 356,008,904.69 | 357,669,341.48 |
| 研发费用(元) | 3,919,093.05 | 1,894,297.46 | 5,073,857.34 | 3,126,014.50 | 2,828,174.23 | 910,612.03 | 4,912,350.77 | 2,056,860.40 | 2,533,808.43 |
| 营业税金及附加(元) | 564,914.79 | 830,070.79 | 689,002.91 | 734,837.22 | 700,739.56 | 820,907.62 | 740,963.37 | 566,834.78 | 737,957.75 |
| 销售费用(元) | 39,061,170.85 | 41,558,901.67 | 38,644,187.89 | 36,060,518.79 | 39,778,045.30 | 42,268,971.83 | 40,406,236.59 | 37,944,994.21 | 39,350,815.38 |
| 管理费用(元) | 16,699,930.94 | 39,977,298.86 | 13,726,344.10 | 14,280,500.13 | 17,402,424.96 | 33,737,355.16 | 13,608,847.23 | 17,307,010.64 | 17,636,679.99 |
| 财务费用(元) | 8,508,249.44 | 14,159,710.98 | 15,586,443.38 | 10,731,110.93 | 7,379,913.07 | 10,920,878.93 | 15,799,395.79 | 18,232,432.55 | 12,807,828.43 |
| 其中：利息费用(元) | 17,085,754.50 | 25,919,754.66 | 20,535,434.90 | 23,450,543.23 | 13,702,556.86 | 20,050,541.36 | 19,893,955.57 | 25,563,958.30 | 24,979,671.22 |
| 其中：利息收入(元) | 8,440,396.86 | 9,125,784.04 | 8,269,066.79 | 8,676,363.11 | 5,488,138.61 | 4,334,229.58 | 4,629,461.86 | 9,817,482.39 | 12,199,268.65 |
| 资产减值损失(元) | - | - | - | - | - | -3,787,082.46 | - | - | - |
| 信用减值损失(元) | 32,289.15 | 86,555.15 | -122,969.48 | 606,429.52 | 261,639.51 | 169,764.50 | -333,739.43 | 109,073.16 | -937,452.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,977,176.38 | -1,552,032.22 | 3,695,208.32 | -3,235,762.14 | -9,466,635.62 | -23,053,849.95 | 3,111,308.55 | 24,102,262.73 | -47,802,152.90 |
| 加：投资收益(元) | -304,194.81 | 4,725,751.56 | 396,595.85 | 8,995,490.77 | 692,031.84 | 8,140,035.85 | 384,680.35 | 2,805,996.64 | 324,584.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -181,419.73 | -1,083,180.49 | -1,782,344.25 | -596,705.47 | 199,446.15 | -1,068,489.14 | -1,086,689.51 | 1,845,955.85 | -231,401.99 |
| 资产处置收益(元) | -437,888.07 | - | -1,622.05 | 13,450.00 | -2,421.00 | - | - | - | 177,388.04 |
| 其他收益(元) | 4,601,720.12 | 6,240,059.65 | 5,119,727.34 | 4,378,730.37 | 6,393,153.34 | 5,894,189.40 | 7,551,032.87 | 5,239,981.08 | 5,891,859.28 |
| 四、营业利润(元) | 34,317,767.31 | -16,571,405.02 | -22,692,110.73 | -880,020.74 | 199,064,639.86 | 41,579,903.53 | 138,773,051.69 | -29,274,843.03 | 15,109,366.97 |
| 加：营业外收入(元) | 111,489.63 | 310,353.89 | 441,707.03 | 133,997.25 | 122,575.55 | 743,815.25 | 215,066.91 | 257,654.22 | 119,166.00 |
| 减：营业外支出(元) | 27,392.96 | 53,658.66 | 29,376.80 | 140,971.93 | 150,057.50 | 2,058,395.49 | 6,491.41 | 5,515,912.73 | 1,044,330.90 |
| 五、利润总额(元) | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 | 40,265,323.29 | 138,981,627.19 | -34,533,101.54 | 14,184,202.07 |
| 六、净利润(元) | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 | 40,261,266.68 | 138,981,627.19 | -34,533,101.54 | 14,184,202.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 | 40,261,266.68 | 138,981,627.19 | -34,533,101.54 | 14,184,202.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 34,746,897.29 | -15,944,848.70 | -21,948,811.16 | -628,760.50 | 198,103,761.13 | 39,975,882.93 | 138,407,977.41 | -34,194,895.43 | 14,162,895.37 |
| 少数股东损益(元) | -345,033.31 | -369,861.09 | -330,969.34 | -258,234.92 | 933,396.78 | 285,383.75 | 573,649.78 | -338,206.11 | 21,306.70 |
| 扣除非经常性损益后的净利润(元) | 29,076,844.91 | -26,379,696.74 | -33,344,732.46 | -10,409,625.19 | 201,370,980.81 | 55,019,530.25 | 126,070,410.23 | -59,211,594.08 | 57,248,025.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | -0.06 | -0.06 | - | 0.50 | 0.09 | 0.36 | -0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | -0.06 | -0.04 | 0.02 | 0.47 | 0.09 | 0.36 | -0.09 | 0.04 |
| 九、综合收益总额(元) | 34,401,863.98 | -16,314,709.79 | -22,279,780.50 | -886,995.42 | 199,037,157.91 | 40,261,266.68 | 138,981,627.19 | -34,533,101.54 | 14,184,202.07 |
| 归属于母公司所有者的综合收益总额(元) | 34,746,897.29 | -15,944,848.70 | -21,948,811.16 | -628,760.50 | 198,103,761.13 | 39,975,882.93 | 138,407,977.41 | -34,194,895.43 | 14,162,895.37 |
| 归属于少数股东的综合收益总额(元) | -345,033.31 | -369,861.09 | -330,969.34 | -258,234.92 | 933,396.78 | 285,383.75 | 573,649.78 | -338,206.11 | 21,306.70 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-11 | 2023-03-21 | 2022-10-12 | 2022-08-20 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |