| 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) | 636,940,104.26 | 584,123,865.52 | 801,114,554.56 | 777,846,803.11 | 486,565,560.52 | 700,391,935.95 | 728,704,469.12 | 810,421,768.48 | 468,198,273.11 |
| 营业收入(元) | 636,940,104.26 | 584,123,865.52 | 801,114,554.56 | 777,846,803.11 | 486,565,560.52 | 700,391,935.95 | 728,704,469.12 | 810,421,768.48 | 468,198,273.11 |
| 二、营业总成本(元) | 619,680,294.78 | 548,624,741.84 | 792,078,822.12 | 744,693,328.46 | 471,856,203.05 | 664,383,220.47 | 719,927,141.65 | 752,570,710.58 | 461,479,248.73 |
| 营业成本(元) | 552,270,672.26 | 454,172,889.70 | 710,086,334.22 | 662,501,542.39 | 404,799,397.70 | 578,009,437.28 | 640,639,714.12 | 674,283,880.24 | 402,947,590.88 |
| 研发费用(元) | 347,719.43 | 2,041,106.49 | 1,184,252.32 | 1,313,664.24 | 602,494.64 | 3,074,903.64 | 1,386,208.15 | 689,587.06 | 454,424.90 |
| 营业税金及附加(元) | 1,443,773.21 | 861,477.90 | 1,137,737.95 | 1,020,669.20 | 1,175,352.78 | 1,130,891.54 | 1,068,418.13 | 961,930.46 | 855,254.53 |
| 销售费用(元) | 40,393,572.64 | 58,924,544.79 | 51,899,762.25 | 48,458,822.98 | 36,698,189.40 | 48,607,968.12 | 47,024,825.99 | 47,743,029.63 | 30,549,975.87 |
| 管理费用(元) | 22,653,750.83 | 29,753,453.56 | 26,084,242.78 | 22,894,785.35 | 16,816,526.55 | 21,998,196.91 | 19,511,577.09 | 18,401,766.46 | 16,075,450.61 |
| 财务费用(元) | 2,570,806.41 | 2,871,269.40 | 1,686,492.60 | 8,503,844.30 | 11,764,241.98 | 11,561,822.98 | 10,296,398.17 | 10,490,516.73 | 10,596,551.94 |
| 其中：利息费用(元) | 2,655,716.36 | 2,733,678.15 | 2,258,828.24 | 7,579,539.93 | 10,834,460.87 | 11,704,016.01 | 9,557,945.94 | 9,666,272.80 | 10,316,062.12 |
| 其中：利息收入(元) | 899,309.85 | 1,776,482.69 | 1,480,640.94 | 1,282,799.67 | 984,537.59 | 1,358,489.60 | 1,715,022.26 | 1,910,874.71 | -639,483.94 |
| 资产减值损失(元) | 9,429.25 | -4,318,105.19 | -157,526.52 | -60,528.31 | -265,057.95 | -1,842,270.95 | -350,927.82 | -1,081,896.24 | 17,267.95 |
| 信用减值损失(元) | 601,439.49 | -3,772,427.78 | -1,468,547.78 | -3,564,535.78 | 677,785.58 | -7,794,279.87 | 429,788.74 | -21,724,555.41 | 816,838.95 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 185,648.46 | -530,179.69 | -6,190.72 | -2,237.89 | -16,125.96 | 55,995.65 | -876.14 | -3,260.92 | -2,625.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -54,003.81 | 35,989.09 | -6,190.72 | -2,237.89 | -16,125.96 | -7,457.47 | -876.14 | -3,260.92 | -2,625.67 |
| 资产处置收益(元) | -2,408.01 | 849,659.76 | 36,141.36 | 64,014.38 | 7,016.21 | 115,843.17 | 5,747.85 | -91,497.15 | 16,990.95 |
| 其他收益(元) | 739,674.36 | 2,005,332.00 | 1,353,439.73 | 297,346.36 | 866,821.57 | 1,562,743.61 | 539,427.61 | 718,739.37 | 204,414.05 |
| 四、营业利润(元) | 18,793,593.03 | 29,733,402.78 | 8,793,048.51 | 29,887,533.41 | 15,979,796.92 | 28,106,747.09 | 9,400,487.71 | 35,668,587.55 | 7,771,910.61 |
| 加：营业外收入(元) | 134,975.43 | 1,581,896.51 | 194,893.22 | 241,630.38 | 277,100.61 | 1,625,177.03 | 181,701.53 | 485,074.88 | 364,316.77 |
| 减：营业外支出(元) | 86,177.77 | 220,327.81 | 21,525.13 | 27,319.38 | 150,340.92 | 1,057,198.72 | 3,274.36 | -87,416.84 | 552,233.31 |
| 五、利润总额(元) | 18,842,390.69 | 31,094,971.48 | 8,966,416.60 | 30,101,844.41 | 16,106,556.61 | 28,674,725.40 | 9,578,914.88 | 36,241,079.27 | 7,583,994.07 |
| 减：所得税费用(元) | 4,937,304.88 | 5,787,615.77 | 2,087,363.22 | 6,505,511.60 | 5,111,381.49 | 7,390,391.86 | 2,131,183.59 | 9,882,779.86 | 3,265,692.18 |
| 六、净利润(元) | 13,905,085.81 | 25,307,355.71 | 6,879,053.38 | 23,596,332.81 | 10,995,175.12 | 21,284,333.54 | 7,447,731.29 | 26,358,299.41 | 4,318,301.89 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,905,085.81 | 25,307,355.71 | 6,879,053.38 | 23,596,332.81 | 10,995,175.12 | 21,284,333.54 | 7,447,731.29 | 26,358,299.41 | 4,318,301.89 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,618,251.41 | 11,208,611.17 | -2,106,426.17 | 6,343,153.60 | 1,358,874.79 | 7,947,204.52 | -1,901,762.50 | 7,133,543.04 | -2,084,292.09 |
| 少数股东损益(元) | 11,286,834.40 | 14,098,744.54 | 8,985,479.55 | 17,253,179.21 | 9,636,300.33 | 13,337,129.02 | 9,349,493.79 | 19,224,756.37 | 6,402,593.98 |
| 扣除非经常性损益后的净利润(元) | 2,245,407.81 | 9,480,766.74 | -3,391,966.55 | 6,018,943.03 | 845,988.96 | 6,325,369.45 | -2,394,816.21 | 6,307,697.96 | -2,121,825.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.01 | 0.02 | - | 0.02 | -0.01 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.01 | 0.02 | - | 0.02 | -0.01 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 13,905,085.81 | 25,307,355.71 | 6,879,053.38 | 23,596,332.81 | 10,995,175.12 | 21,284,333.54 | 7,447,731.29 | 26,358,299.41 | 4,318,301.89 |
| 归属于母公司所有者的综合收益总额(元) | 2,618,251.41 | 11,208,611.17 | -2,106,426.17 | 6,343,153.60 | 1,358,874.79 | 7,947,204.52 | -1,901,762.50 | 7,133,543.04 | -2,084,292.09 |
| 归属于少数股东的综合收益总额(元) | 11,286,834.40 | 14,098,744.54 | 8,985,479.55 | 17,253,179.21 | 9,636,300.33 | 13,337,129.02 | 9,349,493.79 | 19,224,756.37 | 6,402,593.98 |
| 公告日期 | 2024-04-20 | 2024-04-10 | 2023-10-21 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 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 |