| 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) | 529,492,718.36 | -101,220,041.63 | 863,476,865.59 | 734,592,702.68 | 691,527,206.21 | 742,161,297.42 | 174,711,905.88 | 291,604,119.81 | 537,428,815.21 |
| 营业收入(元) | 529,492,718.36 | -101,220,041.63 | 863,476,865.59 | 734,592,702.68 | 691,527,206.21 | 742,161,297.42 | 174,711,905.88 | 291,604,119.81 | 537,428,815.21 |
| 二、营业总成本(元) | 475,594,661.95 | 266,413,411.06 | 713,102,597.97 | 642,838,214.53 | 616,435,740.16 | 596,254,346.66 | 160,858,253.70 | 261,762,743.91 | 451,785,548.59 |
| 营业成本(元) | 453,175,554.88 | 271,680,927.89 | 675,150,846.53 | 589,111,116.37 | 593,000,173.60 | 577,831,269.80 | 155,043,012.48 | 203,833,245.62 | 440,913,655.82 |
| 研发费用(元) | 40,316.09 | -370,424.38 | 460,848.53 | 262,366.47 | 786,256.94 | 3,259,872.40 | 1,019,444.88 | 1,849,185.09 | 2,375,464.90 |
| 营业税金及附加(元) | 399,800.28 | 3,159,276.84 | 2,304,584.00 | 1,546,357.82 | 280,901.43 | 1,654,460.01 | 48,361.05 | 214,102.53 | 480,401.62 |
| 销售费用(元) | 15,317,573.63 | -28,344,261.71 | 4,120,872.40 | 40,380,542.23 | 5,598,761.65 | 6,394,020.07 | -2,760,890.68 | 48,316,776.32 | 899,921.84 |
| 管理费用(元) | 3,310,791.01 | 8,183,608.44 | 22,563,674.12 | 9,722,278.17 | 16,536,504.01 | 6,748,886.68 | 6,732,508.53 | 6,722,045.20 | 5,169,272.34 |
| 财务费用(元) | 3,350,626.06 | 12,104,283.98 | 8,501,772.39 | 1,815,553.47 | 233,142.53 | 365,837.70 | 775,817.44 | 827,389.15 | 1,946,832.07 |
| 其中：利息费用(元) | - | -11,119,441.33 | 4,491,652.37 | 5,447,541.99 | 4,779,442.41 | - | - | - | - |
| 其中：利息收入(元) | - | -382,840.68 | 314,261.26 | 47,228.53 | 188,700.22 | 664,110.83 | - | - | 18,465.59 |
| 信用减值损失(元) | -2,062,482.48 | -598,216,399.44 | -5,742,202.58 | 635,758.61 | -862,127.56 | -52,505,357.20 | -4,131,798.27 | 5,193,814.35 | -7,812,214.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,368,685.69 | 36,098,659.26 | -3,436,856.76 | -40,969,649.11 | 3,877,416.44 | 48,129,944.99 | 163,942.12 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -5,014,111.38 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | -229,798.43 | - | - | - | - | - | - |
| 其他收益(元) | 31,067.93 | 1,163,729.81 | 1,936,649.85 | 369,858.92 | 2,359,252.07 | 3,934,154.14 | 863,976.42 | 1,895,764.61 | 829,941.36 |
| 四、营业利润(元) | 55,235,327.55 | -1,573,888,427.09 | 142,902,059.70 | 51,733,241.89 | 80,466,007.00 | 115,171,392.69 | 10,749,772.45 | 29,180,826.97 | 78,660,993.92 |
| 加：营业外收入(元) | 174,248.31 | -29,821,200.67 | 6,127,027.55 | 24,972,728.14 | 6,062.10 | 3,011,835.94 | 89,993.58 | 79,571.70 | 85,781.97 |
| 减：营业外支出(元) | 662,671.58 | 2,355,537.00 | 1,919,210.60 | 2,065,279.34 | 1,410,812.88 | 48,556.87 | - | -48,556.43 | 98,789.22 |
| 五、利润总额(元) | 54,746,904.28 | -1,606,065,164.76 | 147,109,876.65 | 74,640,690.69 | 79,061,256.22 | 118,134,671.76 | 10,839,766.03 | 29,308,955.10 | 78,647,986.67 |
| 减：所得税费用(元) | 12,876,785.64 | -191,413,349.25 | 56,671,018.27 | 23,150,408.45 | 15,988,252.22 | 36,618,753.62 | -457,769.06 | 13,033,591.84 | 13,469,955.07 |
| 六、净利润(元) | 41,870,118.64 | -1,414,651,815.51 | 90,438,858.38 | 51,490,282.24 | 63,073,004.00 | 81,515,918.14 | 11,297,535.09 | 16,275,363.26 | 65,178,031.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,870,118.64 | -1,414,651,815.51 | 90,438,858.38 | 51,490,282.24 | 63,073,004.00 | 83,158,835.90 | 9,654,617.33 | 16,275,363.26 | 65,178,031.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 42,014,429.58 | -1,415,354,733.33 | 89,895,062.26 | 52,353,651.60 | 63,353,447.78 | 82,384,426.81 | 10,880,803.54 | 16,262,217.84 | 65,179,076.38 |
| 少数股东损益(元) | -144,310.94 | 702,917.82 | 543,796.12 | -863,369.36 | -280,443.78 | -868,508.67 | 416,731.55 | 13,145.42 | -1,044.78 |
| 扣除非经常性损益后的净利润(元) | 42,471,784.92 | -1,423,153,122.79 | 88,608,333.05 | 61,019,571.38 | 64,409,378.72 | 45,570,891.44 | 10,408,376.69 | 15,533,176.58 | 65,188,836.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.26 | -8.73 | 0.55 | 0.32 | 0.39 | 0.51 | 0.07 | 0.10 | 0.40 |
| 二、稀释每股收益(元) | 0.26 | -8.73 | 0.55 | 0.32 | 0.39 | 0.51 | 0.07 | 0.10 | 0.40 |
| 八、其他综合收益(元) | -9,487,955.81 | -24,152,806.78 | -4,607,351.17 | 26,891,994.55 | 839,334.29 | -23,877,572.31 | 31,638,487.02 | 31,471,250.92 | 1,510,923.64 |
| 归属于母公司股东的其他综合收益(元) | -9,487,955.81 | -24,152,806.78 | -4,607,351.17 | 26,891,994.55 | 839,334.29 | -23,877,572.31 | 31,638,487.02 | 31,471,250.92 | 1,510,923.64 |
| 九、综合收益总额(元) | 32,382,162.83 | -1,438,804,622.29 | 85,831,507.21 | 78,382,276.79 | 63,912,338.29 | 57,638,345.83 | 42,936,022.11 | 47,746,614.18 | 66,688,955.24 |
| 归属于母公司所有者的综合收益总额(元) | 32,526,473.77 | -1,439,507,540.11 | 85,287,711.09 | 79,245,646.15 | 64,192,782.07 | 58,506,854.50 | 42,519,290.56 | 47,733,468.76 | 66,690,000.02 |
| 归属于少数股东的综合收益总额(元) | -144,310.94 | 702,917.82 | 543,796.12 | -863,369.36 | -280,443.78 | -868,508.67 | 416,731.55 | 13,145.42 | -1,044.78 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |