| 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) | 820,542,180.61 | 640,268,692.23 | 668,604,506.84 | 737,566,732.13 | 653,569,899.22 | 439,159,697.45 | 838,449,278.34 | 861,443,398.49 | 691,378,543.04 |
| 营业收入(元) | 819,077,179.32 | 642,621,706.53 | 664,815,143.86 | 732,586,884.28 | 651,566,675.45 | 438,398,565.43 | 837,371,389.01 | 860,761,690.99 | 690,666,250.78 |
| 利息收入(元) | 1,465,001.29 | -2,353,014.30 | 3,789,804.43 | 4,979,847.89 | 2,002,782.28 | 761,132.02 | 1,080,370.86 | 679,225.97 | 712,292.26 |
| 二、营业总成本(元) | 771,667,429.43 | 632,037,691.40 | 615,153,413.00 | 624,207,615.43 | 609,353,414.65 | 406,732,922.25 | 800,305,694.48 | 773,678,573.93 | 638,719,465.89 |
| 营业成本(元) | 735,512,556.27 | 587,675,520.46 | 556,637,188.03 | 636,250,090.65 | 568,438,685.06 | 367,996,808.26 | 730,903,018.41 | 786,049,080.05 | 582,356,177.33 |
| 研发费用(元) | 2,102,257.02 | 195,449.68 | 2,741,697.38 | 2,677,628.80 | 2,745,935.84 | 3,101,145.20 | 2,936,109.18 | 2,582,931.30 | 2,554,652.69 |
| 营业税金及附加(元) | 848,999.69 | 3,096,856.14 | 941,419.94 | 881,403.59 | 761,275.77 | 8,668,838.45 | 4,348,334.24 | 972,548.45 | 562,516.26 |
| 销售费用(元) | 19,302,120.91 | -7,388,567.04 | 15,459,683.50 | 10,369,622.11 | 10,996,167.65 | -8,797,175.35 | 17,098,260.20 | 9,811,851.51 | 17,927,425.67 |
| 管理费用(元) | 21,559,889.35 | 27,161,354.55 | 26,865,787.99 | 28,731,648.03 | 22,335,014.61 | 31,945,666.83 | 29,946,927.93 | 30,126,840.45 | 26,378,083.91 |
| 财务费用(元) | -7,658,393.81 | 21,297,077.61 | 12,507,636.16 | -54,702,777.74 | 4,076,335.71 | 3,817,638.86 | 15,073,044.52 | -55,864,677.83 | 8,940,610.03 |
| 其中：利息费用(元) | - | - | - | - | - | 23,908,714.91 | -6,377,053.89 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | 3,237,470.73 | 8,900,177.48 | - | - |
| 资产减值损失(元) | 560,645.65 | -543,768.04 | -340,068.95 | - | - | - | -217,857.00 | 94,304.70 | -5,263.35 |
| 信用减值损失(元) | 59,853.90 | -4,020,554.37 | -7,882,073.95 | 1,184,906.98 | -2,372,806.64 | -17,902,118.93 | -966,368.19 | -1,366,023.96 | -220,307.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,864,955.38 | -9,921,553.25 | -12,140,189.97 | -22,635,552.46 | 24,529,685.21 | -19,031,502.90 | 19,658,240.13 | -39,741,165.16 | 5,557,039.12 |
| 加：投资收益(元) | 3,638,933.82 | 2,712,904.75 | 3,158,267.43 | 1,515,160.92 | 1,259,112.23 | -4,988,866.86 | 15,627,620.59 | 17,806,317.65 | 2,569,037.56 |
| 资产处置收益(元) | - | - | - | - | - | -205,015.18 | - | - | - |
| 其他收益(元) | 876,746.20 | 6,835,138.85 | 1,985,599.03 | 7,277,893.48 | 2,763,731.92 | 2,164,457.59 | 2,221,415.41 | 6,772,482.65 | 2,732,320.09 |
| 四、营业利润(元) | 60,875,886.13 | 3,992,682.53 | 38,232,627.43 | 100,806,219.05 | 70,396,207.29 | -7,407,455.43 | 74,465,117.98 | 71,330,740.44 | 63,291,902.62 |
| 加：营业外收入(元) | 207,414.96 | 375,510.72 | 137,136.20 | 22,217.68 | 1,261.16 | 8,513.94 | 347,978.06 | - | - |
| 减：营业外支出(元) | - | 450,277.51 | 332,622.94 | 15,424.84 | 405,063.91 | 2,536,800.80 | 25,919.68 | 72,958.95 | 8,927.82 |
| 五、利润总额(元) | 61,083,301.09 | 3,917,915.74 | 38,037,140.69 | 100,813,011.89 | 69,992,404.54 | -9,935,742.29 | 74,787,176.36 | 72,187,408.43 | 63,282,974.80 |
| 减：所得税费用(元) | 8,882,618.36 | -1,350,173.15 | 7,098,022.39 | 22,607,208.52 | 8,484,742.72 | -5,794,890.51 | 16,654,329.56 | 10,919,655.77 | 10,575,257.92 |
| 六、净利润(元) | 52,200,682.73 | 5,268,088.89 | 30,939,118.30 | 78,205,803.37 | 61,507,661.82 | -4,140,851.78 | 58,132,846.80 | 61,267,752.66 | 52,707,716.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | - | - | 78,205,803.37 | 61,507,661.82 | -4,140,851.78 | 58,132,846.80 | 61,267,752.66 | 52,707,716.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,743,690.68 | 5,008,476.06 | 26,747,430.00 | 67,316,075.29 | 59,858,565.50 | 2,389,246.21 | 50,278,574.17 | 53,039,934.09 | 49,093,755.72 |
| 少数股东损益(元) | 1,456,992.05 | 259,612.83 | 4,191,688.30 | 10,889,728.08 | 1,649,096.32 | -6,530,097.99 | 7,854,272.63 | 8,227,818.57 | 3,613,961.16 |
| 扣除非经常性损益后的净利润(元) | 42,410,607.70 | 15,344,240.89 | 36,671,067.25 | 69,345,752.06 | 36,703,862.79 | 15,902,292.23 | 42,788,228.92 | 50,591,832.06 | 48,199,777.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | 0.03 | 0.14 | 0.22 | 0.44 | 0.02 | 0.37 | 0.38 | 0.36 |
| 二、稀释每股收益(元) | 0.26 | 0.03 | 0.14 | 0.22 | 0.44 | 0.02 | 0.37 | 0.38 | 0.36 |
| 八、其他综合收益(元) | 127,966.85 | -137,563.54 | 26,109.76 | -26,605.41 | 160,698.56 | 5,389.97 | 69,499.94 | -4,308.24 | -73,076.70 |
| 归属于母公司股东的其他综合收益(元) | 127,966.85 | -137,563.54 | 26,109.76 | -26,605.41 | 160,698.56 | 5,389.97 | 69,499.94 | -4,308.24 | -73,076.70 |
| 九、综合收益总额(元) | 52,328,649.58 | 5,130,525.35 | 30,965,228.06 | 78,179,197.96 | 61,668,360.38 | -4,135,461.81 | 58,202,346.74 | 61,263,444.42 | 52,634,640.18 |
| 归属于母公司所有者的综合收益总额(元) | 50,871,657.53 | 4,870,912.52 | 26,773,539.75 | 67,289,469.89 | 60,019,264.06 | 2,394,636.18 | 50,348,074.11 | 53,035,625.85 | 49,020,679.02 |
| 归属于少数股东的综合收益总额(元) | 1,456,992.05 | 259,612.83 | 4,191,688.31 | 10,889,728.07 | 1,649,096.32 | -6,530,097.99 | 7,854,272.63 | 8,227,818.57 | 3,613,961.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-26 | 2023-04-25 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |