| 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) | 750,520,402.13 | 494,132,103.42 | 369,135,481.33 | 469,728,405.70 | 301,315,092.89 | 639,788,780.78 | 421,744,450.83 | 799,405,736.35 | 925,210,975.59 |
| 营业收入(元) | 750,520,402.13 | 494,132,103.42 | 369,135,481.33 | 469,728,405.70 | 301,315,092.89 | 639,788,780.78 | 421,744,450.83 | 799,405,736.35 | 925,210,975.59 |
| 二、营业总成本(元) | 697,389,492.63 | 486,194,325.75 | 324,977,289.47 | 439,495,358.94 | 266,732,892.56 | 549,836,467.43 | 394,610,025.74 | 620,408,721.46 | 763,138,854.44 |
| 营业成本(元) | 551,519,966.44 | 330,878,222.99 | 238,263,976.95 | 300,874,548.31 | 191,571,018.25 | 398,428,428.60 | 270,291,301.30 | 498,275,756.22 | 579,214,852.66 |
| 研发费用(元) | 48,005,902.26 | 68,305,747.95 | 34,809,053.86 | 52,520,783.07 | 37,928,059.55 | 65,733,181.46 | 47,599,157.06 | 51,012,939.10 | 65,325,573.88 |
| 营业税金及附加(元) | 1,605,935.44 | 2,322,069.86 | 3,686,349.24 | 2,264,140.72 | 1,458,731.12 | 4,158,575.32 | 1,894,435.20 | 3,520,709.63 | 4,437,067.98 |
| 销售费用(元) | 58,848,636.22 | 50,489,694.75 | 37,897,415.87 | 60,226,375.38 | 23,724,740.18 | 56,426,539.03 | 52,606,586.33 | 39,852,176.07 | 68,244,649.40 |
| 管理费用(元) | 39,155,990.88 | 36,693,789.08 | 16,617,196.31 | 34,020,829.12 | 20,653,135.44 | 34,156,336.70 | 30,680,528.80 | 36,939,314.82 | 46,001,558.10 |
| 财务费用(元) | -1,746,938.61 | -2,495,198.88 | -6,296,702.76 | -10,411,317.66 | -8,602,791.98 | -9,066,593.68 | -8,461,982.95 | -9,192,174.38 | -84,847.58 |
| 其中：利息费用(元) | 3,615,707.19 | 1,155,546.81 | 1,174,507.30 | 1,622,952.26 | 1,451,489.08 | 1,513,230.07 | 1,921,427.85 | 5,335,163.51 | 6,008,004.28 |
| 其中：利息收入(元) | 5,787,183.99 | 7,555,284.85 | 8,047,202.41 | 11,806,020.19 | 13,423,035.63 | 11,777,835.61 | 12,375,124.84 | 13,248,401.44 | 3,318,137.30 |
| 资产减值损失(元) | 60,752.89 | -37,148,236.59 | -264,531.85 | -7,946,811.57 | -1,785,927.78 | -57,473,561.76 | -14,177,800.93 | 427,961.78 | -7,347,626.12 |
| 信用减值损失(元) | -791,440.66 | -16,244,963.70 | 5,164,339.77 | -9,193,230.53 | 2,613,031.83 | -5,791,317.50 | 2,940,276.56 | -11,754,054.51 | -8,651,948.97 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,149,918.48 | -2,282,646.75 | -17,155.77 | 20,989,930.06 | -1,408,420.90 | -4,729,648.01 | 3,175,707.34 | -6,300,690.42 | -3,383,305.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,277,432.81 | 3,742,666.85 | 2,316,061.46 | 1,034,606.93 | -1,408,420.90 | -14,347.64 | -1,580,644.83 | -1,341,023.03 | -2,889,350.70 |
| 资产处置收益(元) | -1,546.63 | 171,447.96 | 34,166.86 | -334,008.55 | 629,141.21 | 2,096.33 | 921,971.50 | - | -2,096.33 |
| 其他收益(元) | 16,871,797.21 | 18,248,603.46 | 20,233,212.08 | 12,603,356.29 | 18,695,303.78 | 12,815,035.69 | 27,628,578.29 | 35,888,265.51 | 63,550,846.51 |
| 四、营业利润(元) | 67,120,553.83 | -29,318,017.95 | 69,308,222.95 | 46,352,282.46 | 53,325,328.47 | 34,774,918.10 | 47,623,157.85 | 197,258,497.25 | 206,237,990.27 |
| 加：营业外收入(元) | 61,815.55 | 564,731.80 | 74,545.98 | 685,213.78 | 294,498.11 | 229,435.18 | 667,442.10 | 371,207.07 | 281,758.42 |
| 减：营业外支出(元) | 173,294.97 | 871,447.06 | 1,916,397.28 | 933,197.85 | 140,211.65 | 729,289.50 | 191,443.77 | 3,176,201.83 | 25,919.81 |
| 五、利润总额(元) | 67,009,074.41 | -29,624,733.21 | 67,466,371.65 | 46,104,298.39 | 53,479,614.93 | 34,275,063.78 | 48,099,156.18 | 194,453,502.49 | 206,493,828.88 |
| 减：所得税费用(元) | 3,642,714.83 | -5,969,890.70 | 2,526,807.30 | 3,238,842.94 | 1,962,212.02 | 1,210,570.01 | 692,383.60 | 25,315,335.66 | 24,092,104.82 |
| 六、净利润(元) | 63,366,359.58 | -23,654,842.51 | 64,939,564.35 | 42,865,455.45 | 51,517,402.91 | 33,064,493.77 | 47,406,772.58 | 169,138,166.83 | 182,401,724.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 63,366,359.58 | -23,654,842.51 | 64,939,564.35 | 42,865,455.45 | 51,517,402.91 | 33,064,493.77 | 47,406,772.58 | 169,138,166.83 | 182,401,724.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 63,601,151.84 | -23,884,055.04 | 63,993,495.45 | 43,084,066.53 | 52,352,410.03 | 34,483,644.77 | 47,742,291.61 | 169,665,844.87 | 182,794,839.83 |
| 少数股东损益(元) | -234,792.26 | 229,212.53 | 946,068.90 | -218,611.08 | -835,007.12 | -1,419,151.00 | -335,519.03 | -527,678.04 | -393,115.77 |
| 扣除非经常性损益后的净利润(元) | 57,045,108.95 | -24,034,673.65 | 57,608,545.07 | 20,471,013.04 | 46,507,218.45 | 36,846,470.96 | 28,714,634.58 | 175,085,729.06 | 180,546,612.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | -0.06 | 0.15 | 0.11 | 0.12 | 0.08 | 0.10 | 0.39 | 0.48 |
| 二、稀释每股收益(元) | 0.15 | -0.06 | 0.15 | 0.11 | 0.12 | 0.08 | 0.10 | 0.39 | 0.48 |
| 八、其他综合收益(元) | 5,751.94 | -223,823.36 | -78,837.47 | 855,304.62 | -331,665.85 | -169,847.08 | 895,878.54 | - | - |
| 归属于母公司股东的其他综合收益(元) | 5,751.94 | -223,823.36 | -78,837.47 | 855,304.62 | -331,665.85 | -169,847.08 | 895,878.54 | - | - |
| 九、综合收益总额(元) | 63,372,111.52 | -23,878,665.87 | 64,860,726.88 | 43,720,760.07 | 51,185,737.06 | 32,894,646.69 | 48,302,651.12 | 169,831,340.67 | 182,401,724.06 |
| 归属于母公司所有者的综合收益总额(元) | 63,606,903.78 | -24,107,878.40 | 63,914,657.98 | 43,939,371.15 | 52,020,744.18 | 34,313,797.69 | 48,638,170.15 | 170,359,018.71 | 182,794,839.83 |
| 归属于少数股东的综合收益总额(元) | -234,792.26 | 229,212.53 | 946,068.90 | -218,611.08 | -835,007.12 | -1,419,151.00 | -335,519.03 | -527,678.04 | -393,115.77 |
| 公告日期 | 2024-04-13 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-24 | 2023-04-10 | 2022-10-25 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |