| 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) | 635,829,510.10 | 119,651,593.34 | 71,372,007.39 | 310,166,034.18 | 427,269,392.54 | 143,630,960.89 | 225,305,584.34 | 302,511,662.72 | 800,126,824.82 |
| 营业收入(元) | 635,829,510.10 | 119,651,593.34 | 71,372,007.39 | 310,166,034.18 | 427,269,392.54 | 143,630,960.89 | 225,305,584.34 | 302,511,662.72 | 800,126,824.82 |
| 二、营业总成本(元) | 578,607,600.00 | 264,940,553.41 | 121,371,428.04 | 312,286,072.04 | 407,887,665.06 | 208,119,617.15 | 225,298,222.67 | 291,933,335.29 | 724,370,098.67 |
| 营业成本(元) | 519,062,328.46 | 163,004,695.74 | 55,810,054.25 | 270,048,791.27 | 333,227,338.50 | 119,715,047.43 | 193,243,014.01 | 262,569,447.46 | 658,105,627.55 |
| 研发费用(元) | 17,832,080.65 | 20,063,035.64 | 14,353,484.20 | 17,502,379.61 | 15,952,760.97 | 19,085,979.40 | 15,398,995.20 | 13,134,827.64 | 15,650,226.02 |
| 营业税金及附加(元) | 3,979,073.48 | 3,220,425.21 | 2,928,879.09 | 8,403,297.92 | 2,994,752.00 | 5,288,479.39 | 2,346,633.46 | 3,848,479.35 | 1,459,339.30 |
| 销售费用(元) | 17,357,129.67 | 36,283,590.02 | 21,740,094.48 | 23,598,499.44 | 18,102,812.33 | 23,068,730.84 | 19,708,930.32 | 16,894,990.69 | 21,664,972.55 |
| 管理费用(元) | 16,476,072.77 | 20,645,221.19 | 12,632,380.78 | 17,986,024.93 | 19,603,105.75 | 18,049,064.22 | 17,201,622.64 | 18,950,841.95 | 16,508,333.36 |
| 财务费用(元) | 3,900,914.97 | 21,723,585.61 | 13,906,535.24 | -25,252,921.13 | 18,006,895.51 | 22,912,315.87 | -22,600,972.96 | -23,465,251.80 | 10,981,599.89 |
| 其中：利息费用(元) | 15,497,448.66 | 16,429,271.60 | 13,082,732.26 | 11,568,300.64 | 10,238,477.41 | 1,021,326.39 | 7,252,508.03 | 14,720,638.08 | 9,190,416.01 |
| 其中：利息收入(元) | 5,276,727.67 | 5,896,373.77 | 3,477,932.01 | 576,816.73 | 469,895.26 | 382,448.68 | 414,658.54 | 344,609.78 | 215,732.67 |
| 资产减值损失(元) | -348,442.12 | -12,115,951.12 | - | - | - | -716,179.24 | -1,047,956.67 | - | - |
| 信用减值损失(元) | -10,026,217.99 | -1,864,492.86 | 5,010,281.00 | 3,859,408.13 | -3,875,127.91 | 503,550.38 | -2,212,080.88 | 11,812,281.93 | -5,373,266.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,423,362.02 | -151,599.88 | 519,162.54 | 1,591,863.56 | -1,875,299.93 | 3,023,266.98 | 2,540,120.15 | -7,856,277.76 | 450,416.57 |
| 加：投资收益(元) | -559,077.44 | 301,900.00 | -4,400,333.33 | -6,306,584.27 | -5,591,288.34 | -11,997,325.43 | -13,489,506.46 | -3,886,589.56 | 4,522,100.00 |
| 资产处置收益(元) | - | - | - | - | - | 894.99 | - | - | - |
| 其他收益(元) | 1,176,207.14 | -1,207,949.82 | -293,538.52 | 3,745,916.86 | 2,497,548.67 | -2,098,259.01 | 258,611.75 | 3,957,459.85 | 4,486,055.86 |
| 四、营业利润(元) | 46,041,017.67 | -160,186,047.32 | -49,163,848.96 | 202,806.81 | 10,537,559.97 | -75,772,707.59 | -14,370,428.24 | 13,419,896.21 | 79,842,032.53 |
| 加：营业外收入(元) | 123.00 | 14,286.80 | 20,119.27 | - | - | 2,008,547.91 | 52,923.61 | - | 21,794.87 |
| 减：营业外支出(元) | - | 93,265.15 | -5,917.45 | 135,677.01 | 24,268.52 | -25,893.17 | 6,028.35 | 2,572.49 | 93,470.94 |
| 五、利润总额(元) | 46,041,140.67 | -160,265,025.67 | -49,137,812.24 | 79,786.32 | 10,513,291.45 | -73,738,266.51 | -14,323,532.98 | 13,417,323.72 | 79,770,356.46 |
| 减：所得税费用(元) | 554,566.86 | -8,544,360.43 | -13,304,336.35 | 3,724,834.91 | -5,815,787.31 | -19,227,609.17 | -5,238,813.94 | -869,374.84 | 19,210,627.35 |
| 六、净利润(元) | 45,486,573.81 | -151,720,665.24 | -35,833,475.89 | -3,645,048.59 | 16,329,078.76 | -54,510,657.34 | -9,084,719.04 | 14,286,698.56 | 60,559,729.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,486,573.81 | -151,720,665.24 | -35,833,475.89 | -3,645,048.59 | 16,329,078.76 | -54,510,657.34 | -9,084,719.04 | 14,286,698.56 | 60,559,729.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,486,573.81 | -151,720,665.24 | -35,833,475.89 | -3,645,048.59 | 16,329,078.76 | -54,510,657.34 | -9,084,719.04 | 14,286,698.56 | 60,559,729.11 |
| 扣除非经常性损益后的净利润(元) | 46,608,436.41 | -149,023,009.69 | -32,671,463.23 | -3,002,485.44 | 20,994,284.33 | -46,995,344.78 | 105,624.92 | 21,639,605.59 | 52,666,606.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | -0.95 | -0.22 | -0.02 | 0.10 | -0.34 | -0.06 | 0.09 | 0.38 |
| 二、稀释每股收益(元) | 0.25 | -0.80 | -0.22 | -0.02 | 0.10 | -0.34 | -0.06 | 0.09 | 0.38 |
| 八、其他综合收益(元) | 351,125.36 | 10,954,982.54 | -9,707,698.56 | 14,170,229.47 | -1,628,051.30 | 9,987,255.72 | -5,394,824.34 | -2,424,395.73 | -396,570.86 |
| 归属于母公司股东的其他综合收益(元) | 351,125.36 | 10,954,982.54 | -9,707,698.56 | 14,170,229.47 | -1,628,051.30 | 9,987,255.72 | -5,394,824.34 | -2,424,395.73 | -396,570.86 |
| 九、综合收益总额(元) | 45,837,699.17 | -140,765,682.70 | -45,541,174.45 | 10,525,180.88 | 14,701,027.46 | -44,523,401.62 | -14,479,543.38 | 11,862,302.83 | 60,163,158.25 |
| 归属于母公司所有者的综合收益总额(元) | 45,837,699.17 | -140,765,682.70 | -45,541,174.45 | 10,525,180.88 | 14,701,027.46 | -44,523,401.62 | -14,479,543.38 | 11,862,302.83 | 60,163,158.25 |
| 公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |