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 | |
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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) | 685,170,118.67 | 1,151,398,652.53 | 1,010,206,955.41 | 1,059,613,668.02 | 710,760,403.10 | 893,103,052.32 | 1,017,166,389.14 | 1,230,202,929.01 | 832,500,964.22 |
营业收入(元) | 685,170,118.67 | 1,151,398,652.53 | 1,010,206,955.41 | 1,059,613,668.02 | 710,760,403.10 | 893,103,052.32 | 1,017,166,389.14 | 1,230,202,929.01 | 832,500,964.22 |
二、营业总成本(元) | 639,839,067.69 | 1,100,842,580.56 | 935,342,756.79 | 959,294,992.86 | 661,147,920.58 | 844,655,728.70 | 950,319,641.79 | 1,115,305,213.43 | 785,874,636.34 |
营业成本(元) | 597,892,653.81 | 1,011,627,937.83 | 875,859,960.29 | 909,854,608.05 | 614,869,176.26 | 773,745,072.46 | 892,283,903.63 | 1,063,203,945.56 | 727,325,833.58 |
研发费用(元) | 6,362,294.17 | 29,436,625.35 | 7,399,154.64 | 5,325,117.43 | 5,174,993.70 | 6,177,764.79 | 6,327,454.15 | 2,900,076.53 | 5,180,914.13 |
营业税金及附加(元) | 1,842,060.63 | 7,894,887.23 | 3,775,546.52 | 1,862,265.36 | 1,951,948.60 | 6,061,161.26 | 4,333,168.21 | 3,285,528.84 | 2,664,395.27 |
销售费用(元) | 16,038,405.01 | 26,467,642.66 | 25,493,273.78 | 20,849,107.27 | 16,906,964.20 | 30,957,464.52 | 23,982,518.08 | 23,559,731.29 | 25,370,999.85 |
管理费用(元) | 15,064,672.72 | 21,926,603.47 | 18,834,434.78 | 17,271,785.31 | 19,533,153.65 | 20,754,598.74 | 15,807,881.78 | 14,378,754.69 | 16,144,816.28 |
财务费用(元) | 2,638,981.35 | 3,488,884.02 | 3,980,386.78 | 4,132,109.44 | 2,711,684.17 | 6,959,666.93 | 7,584,715.94 | 7,977,176.52 | 9,187,677.23 |
其中:利息费用(元) | 3,667,164.27 | 3,926,170.92 | 4,127,639.58 | 5,262,797.39 | 3,211,779.58 | 6,701,403.85 | 8,884,334.24 | 7,630,361.85 | 7,908,233.64 |
其中:利息收入(元) | 1,078,819.11 | 1,047,860.13 | 406,236.83 | 629,573.77 | 769,742.75 | 627,975.56 | 518,726.81 | 252,070.95 | 310,984.89 |
资产减值损失(元) | -59,324.58 | 983,608.44 | -2,296,623.37 | 3,569,670.86 | 1,130,908.29 | -130,103.42 | 14,788,984.30 | -430,884.66 | 10,180,226.75 |
信用减值损失(元) | 2,198,047.67 | -65,665,879.32 | -6,371,871.27 | -7,541,560.28 | 3,852,942.77 | -601,603.12 | -4,870,467.97 | -15,737,675.80 | 2,423,028.40 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -356,036.17 | -615,110.58 | 747,589.70 | 431,156.86 | -1,167,615.74 | -496,950.58 | 2,645,487.57 | 1,890,322.71 | -589,625.87 |
加:投资收益(元) | 797,638.08 | 997,811.77 | 466,702.70 | 455,378.34 | 1,026,497.54 | -835.38 | 1,219,805.71 | -328.37 | -590.93 |
其中:对联营企业和合营企业的投资收益(元) | -1,155.02 | -854.50 | -853.51 | -1,238.09 | -1,137.01 | -835.38 | -728.33 | -328.37 | -590.93 |
资产处置收益(元) | 43,276.84 | 2,130.83 | 736,957.42 | 518,237.84 | 259,583.97 | 147,804.46 | - | - | - |
其他收益(元) | 179,821.68 | 145,350.00 | 123,621.00 | 3,442,550.41 | 187,162.82 | 4,138,223.33 | 76,262.95 | 26,568.90 | 81,522.01 |
四、营业利润(元) | 48,134,474.50 | -13,596,016.89 | 68,270,574.80 | 101,194,109.19 | 54,901,962.17 | 51,503,858.91 | 80,706,819.91 | 100,690,190.58 | 58,720,888.24 |
加:营业外收入(元) | 40,341.29 | 617,560.43 | 2,958,995.91 | 398,943.04 | 692,485.32 | 1,172,997.73 | 805,665.81 | 317,387.64 | 44,668.57 |
减:营业外支出(元) | 181,380.74 | 1,538,197.83 | 1,441,353.69 | 10,834.55 | 172,929.46 | 366,844.37 | 386,365.50 | 48,873.11 | 166,359.73 |
五、利润总额(元) | 47,993,435.05 | -14,516,654.29 | 69,788,217.02 | 101,582,217.68 | 55,421,518.03 | 52,310,012.27 | 81,126,120.22 | 100,958,705.11 | 58,599,197.08 |
减:所得税费用(元) | 11,959,265.21 | -3,034,404.17 | 16,499,408.46 | 22,812,003.62 | 12,792,981.76 | 12,535,396.52 | 18,924,606.16 | 24,318,820.84 | 15,347,928.34 |
六、净利润(元) | 36,034,169.84 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 | 39,774,615.75 | 62,201,514.06 | 76,639,884.27 | 43,251,268.74 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 36,034,169.84 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 | 39,774,615.75 | 62,201,514.05 | 76,639,884.28 | 43,251,268.74 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 36,108,567.75 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 | 39,774,615.75 | 62,201,514.06 | 76,639,884.27 | 43,251,268.74 |
少数股东损益(元) | -74,397.91 | - | - | - | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | 35,716,869.82 | -11,796,448.21 | 51,428,705.03 | 75,161,753.52 | 41,330,259.99 | 36,834,849.87 | 60,968,466.29 | 76,283,492.71 | 43,342,535.20 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.08 | -0.03 | 0.12 | 0.18 | 0.10 | 0.09 | 0.14 | 0.18 | 0.10 |
二、稀释每股收益(元) | 0.08 | -0.03 | 0.12 | 0.18 | 0.10 | 0.09 | 0.14 | 0.18 | 0.10 |
九、综合收益总额(元) | 36,034,169.84 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 | 39,774,615.75 | 62,201,514.06 | 76,639,884.27 | 43,251,268.74 |
归属于母公司所有者的综合收益总额(元) | 36,108,567.75 | -11,482,250.12 | 53,288,808.56 | 78,770,214.06 | 42,628,536.27 | 39,774,615.75 | 62,201,514.06 | 76,639,884.27 | 43,251,268.74 |
归属于少数股东的综合收益总额(元) | -74,397.91 | - | - | - | - | - | - | - | - |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-21 | 2023-08-25 | 2023-04-26 | 2023-04-12 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |