| 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) | 641,730,240.60 | 573,651,968.06 | 707,355,221.29 | 589,172,764.63 | 596,973,966.11 | 611,221,184.58 | 533,941,218.26 | 584,857,507.14 | 571,081,716.86 |
| 营业收入(元) | 641,730,240.60 | 573,651,968.06 | 707,355,221.29 | 589,172,764.63 | 596,973,966.11 | 611,221,184.58 | 533,941,218.26 | 584,857,507.14 | 571,081,716.86 |
| 二、营业总成本(元) | 581,801,894.93 | 564,768,416.09 | 641,988,480.45 | 548,222,081.17 | 515,635,201.59 | 648,951,747.14 | 484,879,364.63 | 542,745,619.57 | 509,600,701.89 |
| 营业成本(元) | 499,332,317.37 | 430,664,508.44 | 531,248,864.61 | 459,794,502.65 | 444,231,033.11 | 485,529,423.79 | 396,685,486.66 | 439,317,036.27 | 427,078,471.02 |
| 研发费用(元) | 18,170,921.88 | 29,266,392.03 | 36,491,375.33 | 25,739,671.24 | 24,483,618.16 | 39,738,967.72 | 26,399,258.36 | 33,109,080.83 | 21,987,842.12 |
| 营业税金及附加(元) | 2,883,023.84 | 4,619,889.05 | 5,532,052.02 | 4,272,715.95 | 3,169,128.20 | 4,445,946.74 | 3,207,063.62 | 4,780,064.14 | 3,460,821.35 |
| 销售费用(元) | 22,942,715.95 | 42,574,211.81 | 31,244,444.83 | 21,007,125.85 | 12,319,977.69 | 39,110,079.83 | 31,297,241.22 | 22,018,464.69 | 11,805,887.85 |
| 管理费用(元) | 27,636,294.99 | 43,570,922.34 | 27,317,654.10 | 29,666,848.37 | 23,191,464.94 | 62,037,211.47 | 23,739,464.65 | 32,791,182.66 | 28,601,150.32 |
| 财务费用(元) | 10,836,620.90 | 14,072,492.42 | 10,154,089.56 | 7,741,217.11 | 8,239,979.49 | 18,090,117.59 | 3,550,850.12 | 10,729,790.98 | 16,666,529.23 |
| 其中：利息费用(元) | 18,532,264.76 | 20,793,808.74 | 17,345,688.34 | 19,000,103.13 | 14,589,736.67 | 23,131,609.48 | 15,617,737.29 | 19,669,594.67 | 17,167,583.53 |
| 其中：利息收入(元) | 9,404,204.99 | 57,834,767.53 | -8,253,758.90 | -10,896,706.83 | -7,069,592.86 | 43,241,581.36 | -3,860,336.65 | -12,064,345.21 | -1,811,732.68 |
| 资产减值损失(元) | 2,150,533.54 | -12,505,935.87 | 181,637.91 | 528,487.16 | 31,343.87 | -43,980,721.17 | -13,662.28 | -4,712,702.75 | 1,296,662.91 |
| 信用减值损失(元) | 3,111,069.14 | -12,139,763.92 | -11,393,938.19 | 5,848,468.25 | 7,541,460.79 | -3,838,268.44 | -5,325,331.76 | -8,359,175.43 | 10,800,968.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 15,751,974.52 | -26,968,754.19 | 4,147,551.05 | 214,039.17 | 2,011,420.45 | 11,030,015.91 | 23,213,654.88 | 2,607,111.82 | 2,118,373.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -314,988.82 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -61,324.55 | -352,338.60 | 22,941.60 | -123,884.45 | 25,252.27 | -59,287.54 | -30,791.10 | -424,209.94 | 8,011.62 |
| 其他收益(元) | 4,985,194.92 | 8,392,020.74 | 10,348,948.66 | 2,787,456.19 | 8,071,187.67 | 10,531,559.47 | 3,970,553.19 | 6,702,917.31 | 7,831,204.81 |
| 四、营业利润(元) | 85,865,793.24 | -37,691,219.87 | 68,673,881.87 | 50,205,249.78 | 99,019,429.57 | -86,045,453.28 | 70,876,276.56 | 37,925,828.58 | 83,536,235.97 |
| 加：营业外收入(元) | 203,302.71 | -542,694.89 | 468,081.51 | 947,427.64 | 364,978.09 | -488,669.97 | 954,546.93 | 531,506.40 | 515,859.07 |
| 减：营业外支出(元) | 5,375,684.41 | -265,250.03 | 305,392.65 | 383,914.73 | 35,119.02 | -97,076.69 | 746,079.45 | 459,833.54 | 154,945.92 |
| 五、利润总额(元) | 80,693,411.54 | -37,968,664.73 | 68,836,570.73 | 50,768,762.69 | 99,349,288.64 | -86,437,046.56 | 71,084,744.04 | 37,997,501.44 | 83,897,149.12 |
| 减：所得税费用(元) | 21,734,311.07 | 13,037,413.31 | 5,276,573.83 | 6,291,289.69 | 14,119,467.28 | -2,053,062.07 | 8,115,820.84 | 6,325,570.21 | 13,290,313.64 |
| 六、净利润(元) | 58,959,100.47 | -51,006,078.04 | 63,559,996.90 | 44,477,473.00 | 85,229,821.36 | -84,383,984.49 | 62,968,923.20 | 31,671,931.23 | 70,606,835.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,959,100.47 | -51,006,078.04 | 63,559,996.90 | 44,477,473.00 | 85,229,821.36 | -84,383,984.49 | 62,968,923.20 | 31,671,931.23 | 70,606,835.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 54,943,051.96 | -50,333,244.60 | 57,947,898.21 | 39,674,294.18 | 79,481,567.14 | -89,298,823.09 | 60,998,811.56 | 26,906,947.16 | 65,695,638.79 |
| 少数股东损益(元) | 4,016,048.51 | -672,833.44 | 5,612,098.69 | 4,803,178.82 | 5,748,254.22 | 4,914,838.60 | 1,970,111.64 | 4,764,984.07 | 4,911,196.69 |
| 扣除非经常性损益后的净利润(元) | 51,224,856.69 | -26,497,034.35 | 48,102,793.35 | 39,005,492.53 | 70,199,538.62 | -61,097,872.60 | 45,221,426.82 | 18,367,143.16 | 58,346,530.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.06 | 0.06 | 0.04 | 0.09 | -0.10 | 0.07 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | -0.06 | 0.07 | 0.03 | 0.10 | -0.12 | 0.07 | 0.04 | 0.08 |
| 九、综合收益总额(元) | 58,959,100.47 | -50,902,927.47 | 63,559,996.90 | 44,477,473.00 | 85,229,821.36 | -84,243,702.92 | 62,968,923.20 | 31,671,931.23 | 70,606,835.48 |
| 归属于母公司所有者的综合收益总额(元) | 54,943,051.96 | -50,230,094.03 | 57,947,898.21 | 39,674,294.18 | 79,481,567.14 | -89,158,541.52 | 60,998,811.56 | 26,906,947.16 | 65,695,638.79 |
| 归属于少数股东的综合收益总额(元) | 4,016,048.51 | -672,833.44 | 5,612,098.69 | 4,803,178.82 | 5,748,254.22 | 4,914,838.60 | 1,970,111.64 | 4,764,984.07 | 4,911,196.69 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |