| 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) | 432,997,383.95 | 814,244,713.64 | 358,507,144.80 | 520,600,681.21 | 340,848,769.08 | 697,607,157.58 | 590,057,963.09 | 490,491,464.62 | 413,901,890.98 |
| 营业收入(元) | 432,997,383.95 | 814,244,713.64 | 358,507,144.80 | 520,600,681.21 | 340,848,769.08 | 697,607,157.58 | 590,057,963.09 | 490,491,464.62 | 413,901,890.98 |
| 二、营业总成本(元) | 424,414,046.13 | 805,339,785.99 | 333,467,159.02 | 505,254,353.11 | 335,779,244.26 | 631,980,370.71 | 577,685,168.54 | 474,104,504.31 | 414,747,012.85 |
| 营业成本(元) | 345,334,427.32 | 682,236,928.60 | 271,324,913.94 | 422,470,624.25 | 256,204,747.05 | 518,243,029.38 | 496,708,907.65 | 396,017,611.47 | 340,862,650.74 |
| 研发费用(元) | 21,153,229.81 | 23,952,269.40 | 27,621,504.72 | 22,979,758.41 | 18,051,671.25 | 21,649,033.86 | 20,668,963.59 | 15,541,698.82 | 13,278,277.63 |
| 营业税金及附加(元) | 1,119,761.49 | 1,463,916.08 | 1,095,935.32 | 2,301,239.95 | 540,094.41 | 2,027,266.79 | 2,468,718.12 | 3,343,512.20 | 1,382,260.01 |
| 销售费用(元) | 15,607,999.05 | 41,314,123.51 | 15,971,276.53 | 13,701,011.56 | 13,989,854.08 | 33,465,728.40 | 14,633,547.23 | 12,847,062.37 | 11,353,194.33 |
| 管理费用(元) | 33,551,618.11 | 46,645,616.44 | 9,948,651.35 | 42,083,611.40 | 37,862,294.22 | 44,252,462.51 | 45,354,519.64 | 37,696,268.44 | 36,944,468.88 |
| 财务费用(元) | 7,647,010.35 | 9,726,931.96 | 7,504,877.16 | 1,718,107.54 | 9,130,583.25 | 12,342,849.77 | -2,149,487.69 | 8,658,351.01 | 10,926,161.26 |
| 其中：利息费用(元) | 8,843,615.99 | 9,430,624.46 | 7,480,255.48 | 6,751,496.37 | 6,193,749.64 | 5,746,856.04 | 7,177,675.32 | 8,563,286.86 | 8,744,395.74 |
| 其中：利息收入(元) | 802,697.45 | 2,025,081.64 | 481,200.17 | 758,549.89 | 839,527.21 | 842,408.75 | 749,035.70 | 838,159.03 | 599,339.29 |
| 资产减值损失(元) | -548,847.31 | 540,304.72 | -371,097.96 | -904,669.80 | -529,653.71 | -904,627.87 | -384,012.73 | 2,091,576.96 | -1,858,647.16 |
| 信用减值损失(元) | 1,096,977.88 | 5,182,848.57 | -13,841,628.79 | -13,593,194.00 | 3,456,998.77 | -52,537,132.92 | -11,729,708.28 | -752,967.35 | -794,622.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,190,296.83 | 2,734,441.05 | -5,649,529.39 | 63,953.68 | 627,492.17 | 10,093,448.49 | -9,966,173.27 | -1,393,316.30 | -357,694.58 |
| 加：投资收益(元) | -697,282.76 | 1,782,696.91 | 3,608,965.55 | 7,674,877.86 | 8,260,994.03 | 305,632.02 | 10,962,421.60 | 2,180,089.55 | 14,497,352.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,022,391.81 | 4,032,325.23 | 3,608,965.55 | 7,943,494.54 | 8,738,612.75 | -2,940,452.03 | 12,186,232.86 | 1,993,440.61 | 13,354,074.41 |
| 资产处置收益(元) | - | -18,894.84 | 28,614.70 | 2,504.75 | 343.28 | 1,080,112.14 | 11,715.53 | - | - |
| 其他收益(元) | 2,465,398.40 | 701,898.53 | 67,913.79 | 440,438.49 | 2,641,261.85 | 6,449,011.35 | 7,752,944.10 | 12,278,726.37 | 4,014,855.58 |
| 四、营业利润(元) | 12,089,880.86 | 19,828,222.59 | 8,883,223.68 | 9,030,239.08 | 19,526,961.21 | 30,113,230.08 | 9,019,981.50 | 30,773,668.24 | 14,656,122.26 |
| 加：营业外收入(元) | 192,532.84 | 419,593.10 | 42.25 | 53.83 | 194.49 | -78,315.89 | - | - | - |
| 减：营业外支出(元) | 13,155.82 | 1,010,492.50 | 485,287.16 | 93,105.33 | 31,685.83 | 62,677.82 | 5,069.39 | -2,834.87 | 388,524.08 |
| 五、利润总额(元) | 12,269,257.88 | 19,237,323.19 | 8,397,978.77 | 8,937,187.58 | 19,495,469.87 | 29,972,236.37 | 9,094,330.02 | 30,776,503.11 | 14,267,598.18 |
| 减：所得税费用(元) | 1,156,084.65 | -4,686,576.39 | 2,447,221.52 | 1,483,933.06 | 3,275,886.83 | -534,099.72 | 2,917,779.35 | 7,722,602.98 | 108,799.72 |
| 六、净利润(元) | 11,113,173.23 | 23,923,899.58 | 5,950,757.25 | 7,453,254.52 | 16,219,583.04 | 30,506,336.09 | 6,176,550.67 | 23,053,900.13 | 14,158,798.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,113,173.23 | 23,923,899.58 | 5,950,757.25 | 7,453,254.52 | 16,219,583.04 | 30,506,336.09 | 6,176,550.67 | 23,053,900.13 | 14,158,798.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 18,238,742.78 | 23,934,403.12 | 6,236,252.84 | 6,839,234.55 | 17,319,325.56 | 28,807,622.68 | 12,903,520.17 | 25,135,829.41 | 16,857,636.46 |
| 少数股东损益(元) | -7,125,569.55 | -10,503.54 | -285,495.59 | 614,019.97 | -1,099,742.52 | 1,698,713.41 | -6,726,969.50 | -2,081,929.28 | -2,698,838.00 |
| 扣除非经常性损益后的净利润(元) | 16,150,428.13 | 11,287,479.87 | 6,552,924.83 | 6,682,383.49 | 15,286,482.20 | 13,709,328.41 | 6,365,812.51 | 14,750,778.05 | 13,762,101.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.13 | 0.03 | 0.04 | 0.09 | 0.16 | 0.07 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.13 | 0.04 | 0.04 | 0.09 | 0.15 | 0.07 | 0.14 | 0.09 |
| 八、其他综合收益(元) | -689,976.42 | -2,905,000.47 | -86,524.70 | 537,035.32 | 49,080.41 | 73,609,719.96 | 450,764.46 | 399,796.49 | 113,212.39 |
| 归属于母公司股东的其他综合收益(元) | -653,979.77 | -2,874,226.23 | -63,431.96 | 491,579.93 | 60,644.15 | 73,657,169.79 | 433,784.82 | 373,645.39 | 113,212.39 |
| 归属于少数股东的其他综合收益(元) | -35,996.65 | -30,774.24 | -23,092.74 | 45,455.39 | -11,563.74 | -47,449.83 | 16,979.64 | - | - |
| 九、综合收益总额(元) | 10,423,196.81 | 21,018,899.11 | 5,864,232.55 | 7,990,289.84 | 16,268,663.45 | 104,116,056.05 | 6,627,315.13 | 23,453,696.62 | 14,272,010.85 |
| 归属于母公司所有者的综合收益总额(元) | 17,584,763.01 | 21,060,176.89 | 6,172,820.88 | 7,330,814.48 | 17,379,969.71 | 102,464,792.47 | 13,337,304.99 | 25,509,474.80 | 16,970,848.85 |
| 归属于少数股东的综合收益总额(元) | -7,161,566.20 | -41,277.78 | -308,588.33 | 659,475.36 | -1,111,306.26 | 1,651,263.58 | -6,709,989.86 | -2,055,778.18 | -2,698,838.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |