| 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) | 556,502,646.85 | 1,001,322,351.97 | 844,472,087.66 | 870,103,803.88 | 540,400,048.88 | 1,032,708,841.82 | 601,341,771.66 | 573,685,808.52 | 507,331,156.63 |
| 营业收入(元) | 556,502,646.85 | 1,001,322,351.97 | 844,472,087.66 | 870,103,803.88 | 540,400,048.88 | 1,032,708,841.82 | 601,341,771.66 | 573,685,808.52 | 507,331,156.63 |
| 二、营业总成本(元) | 556,446,400.08 | 980,225,516.29 | 842,707,150.70 | 868,233,115.50 | 537,951,067.21 | 1,015,510,811.57 | 593,714,254.02 | 565,343,234.68 | 517,600,402.26 |
| 营业成本(元) | 522,082,729.19 | 916,620,596.23 | 787,960,460.67 | 826,809,508.06 | 502,504,496.24 | 957,325,156.39 | 552,582,416.36 | 524,003,706.13 | 472,292,065.22 |
| 研发费用(元) | 3,962,609.40 | 4,430,448.07 | 7,994,177.90 | 2,169,519.02 | 2,120,711.07 | 2,648,058.74 | 2,433,195.28 | 2,932,514.19 | 5,145,858.12 |
| 营业税金及附加(元) | 893,472.38 | 1,998,598.43 | 1,057,186.56 | 1,311,687.20 | 706,149.81 | 1,297,347.98 | 508,925.88 | 500,202.99 | 373,999.09 |
| 销售费用(元) | 8,729,240.49 | 22,213,117.73 | 16,869,079.82 | 12,370,422.57 | 10,953,988.97 | 19,437,083.97 | 16,140,213.18 | 14,612,548.27 | 14,775,710.77 |
| 管理费用(元) | 14,584,129.80 | 27,097,245.46 | 23,882,902.05 | 17,944,314.47 | 16,883,981.86 | 28,608,854.29 | 14,065,302.03 | 17,097,659.36 | 17,443,031.67 |
| 财务费用(元) | 6,194,218.82 | 7,865,510.37 | 4,943,343.70 | 7,627,664.18 | 4,781,739.26 | 6,194,310.20 | 7,984,201.29 | 6,196,603.74 | 7,569,737.39 |
| 其中：利息费用(元) | 5,613,786.45 | 7,162,841.18 | 5,903,962.39 | 4,780,009.29 | 5,042,497.07 | 6,507,656.41 | 5,408,522.99 | 4,678,263.49 | 7,304,546.75 |
| 其中：利息收入(元) | 938,934.90 | 470,237.47 | 335,058.57 | 816,574.62 | 536,396.70 | 525,271.42 | 365,919.90 | 1,253,668.99 | 1,527,747.82 |
| 资产减值损失(元) | 1,500,145.14 | -8,459,915.52 | 327,464.03 | 2,367,363.68 | -1,746,220.26 | -5,418,641.31 | -390,522.85 | 1,750,214.41 | 1,904,092.77 |
| 信用减值损失(元) | 1,982,667.15 | -203,377.55 | -834,741.43 | -2,929,273.83 | 4,472,804.40 | -2,547,679.31 | -2,770,581.01 | 1,112,138.47 | -1,115,344.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 564,678.84 | -149,639.03 | 544,620.43 | 103,588.87 | 578,744.12 | - | - | - |
| 加：投资收益(元) | -336,801.69 | -2,481,127.38 | 28,647,887.27 | 926,535.54 | -869,666.54 | 53,375.10 | 3,184,759.27 | 408,723.34 | 960,829.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -336,801.69 | 1,531,042.96 | 98,007.91 | 926,535.54 | -1,044,289.06 | 492,839.41 | 12,735.11 | 411,628.81 | 466,965.39 |
| 资产处置收益(元) | -4,384.20 | 11,087,511.90 | -10,393,345.17 | -1,487,233.45 | 40,134.21 | 588,418.80 | 3,732.40 | - | - |
| 其他收益(元) | 990,382.33 | 1,940,647.20 | 143,422.29 | 537,918.69 | 2,997,688.81 | 894,019.93 | 691,249.66 | 4,040,615.98 | 87,636.26 |
| 四、营业利润(元) | 4,188,255.50 | 23,545,253.17 | 19,505,984.92 | 1,830,619.44 | 7,447,311.16 | 11,346,267.58 | 8,661,015.11 | 15,609,951.80 | -8,432,031.14 |
| 加：营业外收入(元) | 62,819.12 | 92,803.30 | 13,056.43 | 99,688.79 | 26.38 | -43,906.07 | 146,934.89 | 197,731.72 | 38,137.20 |
| 减：营业外支出(元) | 4,770.92 | 9,958,516.41 | 1,598,749.52 | 134.19 | 992.18 | 233,822.75 | -269.41 | 39,291.00 | 4,448.55 |
| 五、利润总额(元) | 4,246,303.70 | 13,679,540.06 | 17,920,291.83 | 1,930,174.04 | 7,446,345.36 | 11,068,538.76 | 8,808,219.41 | 15,768,392.52 | -8,398,342.49 |
| 减：所得税费用(元) | 316,339.04 | 8,542,597.60 | 3,155,123.98 | -381,050.67 | 1,513,827.89 | 2,607,290.37 | 757,553.29 | 6,181,075.21 | -4,042,298.56 |
| 六、净利润(元) | 3,929,964.66 | 5,136,942.46 | 14,765,167.85 | 2,311,224.71 | 5,932,517.47 | 8,461,248.39 | 8,050,666.12 | 9,587,317.31 | -4,356,043.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,929,964.66 | 5,138,776.09 | 14,765,167.85 | 2,309,392.34 | 5,932,516.21 | 8,461,248.39 | 8,050,666.12 | 9,587,317.31 | -4,356,043.93 |
| 终止经营净利润(元) | - | - | - | 1,832.37 | 1.26 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,447,354.32 | 4,132,670.42 | 14,465,305.90 | 2,246,122.43 | 5,201,405.72 | 4,588,345.12 | 6,975,702.93 | 8,676,004.84 | -4,966,155.75 |
| 少数股东损益(元) | 482,610.34 | 1,004,272.04 | 299,861.95 | 65,102.28 | 731,111.75 | 3,872,903.27 | 1,074,963.19 | 911,312.47 | 610,111.82 |
| 扣除非经常性损益后的净利润(元) | 2,510,666.83 | 7,017,683.43 | 2,040,601.64 | 2,517,714.95 | 2,516,275.87 | 7,368,631.35 | 3,043,454.86 | 5,153,635.77 | -4,993,855.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.08 | 0.01 | 0.03 | 0.02 | 0.04 | 0.05 | -0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.08 | 0.01 | 0.03 | 0.02 | 0.04 | 0.05 | -0.03 |
| 八、其他综合收益(元) | 281,145.74 | -538,403.03 | 1,393,605.99 | 8,048,357.86 | -2,116,847.91 | -3,214,775.14 | 8,956,533.80 | 8,256,438.00 | -625,964.52 |
| 归属于母公司股东的其他综合收益(元) | 281,174.21 | -539,685.42 | 1,392,212.76 | 8,054,834.23 | -2,117,040.45 | -3,226,727.67 | 8,904,793.92 | 8,208,107.38 | -622,141.22 |
| 归属于少数股东的其他综合收益(元) | -28.47 | 1,282.39 | 1,393.23 | -6,476.37 | 192.54 | 11,952.53 | 51,739.88 | 48,330.62 | -3,823.30 |
| 九、综合收益总额(元) | 4,211,110.40 | 4,598,539.43 | 16,158,773.84 | 10,359,582.57 | 3,815,669.56 | 5,246,473.25 | 17,007,199.92 | 17,843,755.31 | -4,982,008.45 |
| 归属于母公司所有者的综合收益总额(元) | 3,728,528.53 | 3,592,985.00 | 15,857,518.66 | 10,300,956.66 | 3,084,365.27 | 1,361,617.45 | 15,880,496.85 | 16,884,112.22 | -5,588,296.97 |
| 归属于少数股东的综合收益总额(元) | 482,581.87 | 1,005,554.43 | 301,255.18 | 58,625.91 | 731,304.29 | 3,884,855.80 | 1,126,703.07 | 959,643.09 | 606,288.52 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |