| 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) | 770,144,153.04 | 944,427,921.44 | 726,494,895.24 | 698,245,790.15 | 737,056,046.14 | 760,388,592.80 | 730,985,369.19 | 782,155,414.25 | 701,185,027.38 |
| 营业收入(元) | 770,144,153.04 | 944,427,921.44 | 726,494,895.24 | 698,245,790.15 | 737,056,046.14 | 760,388,592.80 | 730,985,369.19 | 782,155,414.25 | 701,185,027.38 |
| 二、营业总成本(元) | 752,161,910.86 | 905,513,198.65 | 708,906,985.75 | 703,501,220.52 | 713,155,303.67 | 832,439,792.23 | 696,810,086.21 | 747,121,476.92 | 681,259,349.93 |
| 营业成本(元) | 580,729,687.41 | 759,119,991.92 | 505,218,033.93 | 496,163,074.18 | 556,789,433.25 | 663,903,155.18 | 510,362,213.61 | 546,887,247.06 | 518,838,869.77 |
| 研发费用(元) | 61,389,545.74 | 31,946,844.66 | 92,573,689.37 | 89,498,444.68 | 64,586,399.23 | 40,376,110.67 | 82,373,094.90 | 96,514,110.87 | 60,969,027.80 |
| 营业税金及附加(元) | 4,426,141.31 | 9,302,722.41 | 6,625,597.50 | 7,021,007.55 | 4,199,351.61 | 7,679,263.41 | 5,934,859.89 | 5,070,919.20 | 7,257,993.37 |
| 销售费用(元) | 24,370,387.13 | 33,480,939.71 | 23,935,132.64 | 25,630,834.22 | 20,242,052.97 | 39,132,755.79 | 23,021,387.38 | 23,655,410.83 | 18,978,310.33 |
| 管理费用(元) | 69,890,613.27 | 66,876,350.84 | 69,735,756.60 | 74,906,890.16 | 57,199,823.68 | 74,214,697.87 | 66,612,754.85 | 63,458,962.21 | 61,454,779.55 |
| 财务费用(元) | 11,355,536.00 | 4,786,349.11 | 10,818,775.71 | 10,280,969.73 | 10,138,242.93 | 7,133,809.31 | 8,505,775.58 | 11,534,826.75 | 13,760,369.11 |
| 其中：利息费用(元) | 7,781,168.63 | 8,631,198.89 | 9,490,514.39 | 9,836,174.00 | 10,231,159.25 | 12,829,286.24 | 11,217,267.09 | 11,851,275.05 | 11,809,278.85 |
| 其中：利息收入(元) | 1,790,508.35 | 720,829.39 | 904,243.49 | 1,229,036.37 | 1,359,624.58 | 1,167,088.98 | 1,240,031.40 | 1,825,314.85 | 1,213,274.54 |
| 资产减值损失(元) | 889,976.80 | -4,615,440.49 | -2,143,104.74 | -707,983.39 | -1,907,377.54 | -14,170,096.93 | 80,947.16 | -3,304,545.39 | 87,740.73 |
| 信用减值损失(元) | 3,145,574.74 | -2,709,385.28 | -2,282,308.78 | 11,870,592.29 | -8,279,469.62 | -2,070,002.41 | 1,022,648.84 | -10,176,459.12 | -5,910,458.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 18,101,230.39 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -107,434.43 | -1,826,218.43 | 927,269.90 | 22,176,962.68 | 16,188,265.84 | 59,207,586.30 | -1,985,195.43 | 31,218,084.02 | 16,206,210.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -107,434.43 | -1,826,218.43 | 976,185.22 | 713,744.29 | -61,722.67 | 1,191,717.40 | -1,985,195.43 | -907,146.75 | -1,085,830.91 |
| 资产处置收益(元) | 73,962.06 | 8,379.67 | 1,617,785.44 | 309,074.09 | -219,785.63 | 102,794.78 | 447,397.56 | 105,080.69 | 60,773.01 |
| 其他收益(元) | 4,898,191.30 | 19,153,570.93 | -168,464.55 | 4,158,491.63 | 3,261,110.57 | 7,723,417.18 | 1,828,105.01 | 1,969,193.98 | 3,192,206.57 |
| 四、营业利润(元) | 26,882,512.65 | 67,026,859.58 | 15,539,086.76 | 39,228,466.76 | 32,943,486.09 | -21,257,500.51 | 35,569,186.12 | 54,845,291.51 | 33,562,149.81 |
| 加：营业外收入(元) | 442,204.58 | -92,506.65 | 1,992,001.57 | 7,352,876.98 | 2,912,836.79 | 2,272,026.75 | 4,874,940.89 | 2,184,402.18 | 1,673,736.79 |
| 减：营业外支出(元) | 57,614.91 | -511,575.19 | 1,208,137.44 | 1,426,347.32 | 822,676.42 | -31,633.29 | 1,245,509.78 | 1,326,328.51 | 742,090.00 |
| 五、利润总额(元) | 27,267,102.32 | 67,445,928.12 | 16,322,950.89 | 45,154,996.42 | 35,033,646.46 | -18,953,840.47 | 39,198,617.23 | 55,703,365.18 | 34,493,796.60 |
| 减：所得税费用(元) | 146,749.08 | -1,560,585.20 | -1,270,296.08 | 1,801,913.20 | 537,234.06 | -4,425,977.38 | 4,115,355.22 | 617,044.78 | 1,705,135.46 |
| 六、净利润(元) | 27,120,353.24 | 69,006,513.32 | 17,593,246.97 | 43,353,083.22 | 34,496,412.40 | -14,527,863.09 | 35,083,262.01 | 55,086,320.40 | 32,788,661.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 27,120,353.24 | 69,006,513.32 | 17,593,246.97 | 43,353,083.22 | 34,496,412.40 | -14,527,863.09 | 35,083,262.01 | 55,086,320.40 | 32,788,661.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,631,620.06 | 65,629,648.07 | 18,497,793.33 | 43,366,707.02 | 36,304,973.61 | -15,710,173.44 | 34,184,459.97 | 55,470,856.54 | 31,464,972.19 |
| 少数股东损益(元) | 1,488,733.18 | 3,376,865.25 | -904,546.36 | -13,623.80 | -1,808,561.21 | 1,182,310.35 | 898,802.04 | -384,536.14 | 1,323,688.95 |
| 扣除非经常性损益后的净利润(元) | 20,562,266.39 | 8,697,718.54 | 16,989,323.33 | 13,664,315.98 | 16,745,633.75 | -72,860,332.75 | 29,865,689.98 | 30,656,240.20 | 11,529,330.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.02 | 0.05 | 0.05 | -0.02 | 0.04 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.02 | 0.05 | 0.05 | -0.02 | 0.04 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -258,487.37 | -20,667,097.89 | -190,296.00 | 1,396,561.57 | -471,002.97 | -894,018.34 | 1,807,157.22 | 1,757,381.00 | -663,312.54 |
| 归属于母公司股东的其他综合收益(元) | -259,139.16 | -20,659,300.22 | -190,370.21 | 1,406,101.16 | -471,910.77 | -863,558.17 | 1,787,927.87 | 1,743,053.76 | -659,708.52 |
| 归属于少数股东的其他综合收益(元) | 651.79 | -7,797.67 | 74.21 | -9,539.59 | 907.80 | -30,460.17 | 19,229.35 | 14,327.24 | -3,604.02 |
| 九、综合收益总额(元) | 26,861,865.87 | 48,339,415.43 | 17,402,950.97 | 44,749,644.79 | 34,025,409.43 | -15,421,881.43 | 36,890,419.23 | 56,843,701.40 | 32,125,348.60 |
| 归属于母公司所有者的综合收益总额(元) | 25,372,480.90 | 44,970,347.85 | 18,307,423.12 | 44,772,808.18 | 35,833,062.84 | -16,573,731.61 | 35,972,387.84 | 57,213,910.30 | 30,805,263.67 |
| 归属于少数股东的综合收益总额(元) | 1,489,384.97 | 3,369,067.58 | -904,472.15 | -23,163.39 | -1,807,653.41 | 1,151,850.18 | 918,031.39 | -370,208.90 | 1,320,084.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |