| 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) | 634,049,375.70 | 660,388,236.45 | 622,960,727.59 | 462,780,157.99 | 390,747,516.94 | 458,493,134.65 | 177,893,417.54 | 127,895,081.10 | 354,336,907.64 |
| 营业收入(元) | 634,049,375.70 | 660,388,236.45 | 622,960,727.59 | 462,780,157.99 | 390,747,516.94 | 458,493,134.65 | 177,893,417.54 | 127,895,081.10 | 354,336,907.64 |
| 二、营业总成本(元) | 578,516,846.64 | 685,588,615.54 | 548,025,087.46 | 426,917,457.99 | 345,505,245.31 | 464,686,937.82 | 186,663,038.22 | 119,626,806.40 | 340,326,059.56 |
| 营业成本(元) | 527,856,001.05 | 645,563,016.63 | 482,015,702.07 | 375,537,023.44 | 299,913,332.81 | 418,112,275.27 | 144,414,139.73 | 85,190,536.23 | 307,553,583.19 |
| 研发费用(元) | 7,737,329.29 | 5,149,466.58 | 4,648,441.70 | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,743,956.45 | 2,209,142.60 | 1,948,117.89 | 3,448,746.87 | 2,139,218.59 | 4,829,939.97 | 2,659,842.88 | 2,102,171.69 | 3,648,152.19 |
| 销售费用(元) | 4,042,191.99 | 3,537,223.65 | 4,390,551.25 | 2,484,215.16 | 5,395,050.21 | 5,152,892.12 | 5,003,958.57 | 3,799,147.97 | 3,015,929.32 |
| 管理费用(元) | 31,517,579.83 | 23,568,167.86 | 45,597,974.04 | 33,136,748.81 | 30,742,898.16 | 26,380,543.94 | 26,551,814.37 | 24,336,899.99 | 23,052,445.58 |
| 财务费用(元) | 5,619,788.03 | 5,561,598.22 | 9,424,300.51 | 6,673,664.07 | 7,314,745.54 | 7,364,763.34 | 8,033,282.67 | 4,198,050.53 | 3,055,949.27 |
| 其中：利息费用(元) | 7,228,971.89 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | -746,261.47 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -10,643,545.80 | - | - | - | -7,329,598.64 | - | - | - |
| 信用减值损失(元) | - | -46,240,942.78 | - | 300,570.00 | 810.00 | -6,211,469.31 | 1,107.00 | 6,059,478.48 | 1,710.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -1,249,216.59 | -8,108,955.57 | - | 4,710,476.90 | 154,660,664.85 | 2,355,238.56 | 4,710,477.09 | 1,200.10 |
| 其他收益(元) | 1,113,363.81 | 134,567.00 | 33,614.29 | 11,415.64 | 168,434.97 | 8,973.80 | 19,619.44 | 72,582.63 | 11,124.45 |
| 四、营业利润(元) | 56,645,892.87 | -83,199,517.26 | 66,860,298.86 | 41,174,685.63 | 50,121,993.50 | 134,934,767.53 | -6,393,655.68 | 22,761,219.29 | 14,024,882.63 |
| 加：营业外收入(元) | - | 1,131,857.51 | 5,000.00 | - | - | 707,971.41 | 208.74 | - | - |
| 减：营业外支出(元) | - | -587,864.99 | 587,864.99 | - | - | 70,028.04 | 18,580.74 | -991.15 | 24,000.00 |
| 五、利润总额(元) | 56,645,892.87 | -81,479,794.76 | 66,277,433.87 | 41,169,451.60 | 50,121,993.50 | 135,572,710.90 | -6,412,027.68 | 22,862,210.44 | 14,000,882.63 |
| 减：所得税费用(元) | 4,693,249.75 | -83,512,541.44 | 29,866,528.86 | 4,840,575.82 | 3,670,536.85 | 30,729,756.64 | -8,661,581.88 | 9,628,800.89 | -8,216,288.70 |
| 六、净利润(元) | 51,952,643.12 | 2,032,746.68 | 36,410,905.01 | 36,328,875.78 | 46,451,456.65 | 104,842,954.26 | 2,249,554.20 | 13,233,409.55 | 22,217,171.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,952,643.12 | 2,032,746.68 | 36,410,905.01 | 36,328,875.78 | 46,451,456.65 | 104,842,954.26 | 2,249,554.20 | 13,233,409.55 | 22,217,171.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,952,643.12 | 2,032,746.68 | 36,410,905.01 | 36,328,875.78 | 46,451,456.65 | 104,842,954.26 | 2,249,554.20 | 13,233,409.55 | 22,217,171.33 |
| 扣除非经常性损益后的净利润(元) | 50,839,279.31 | 1,584,824.53 | 62,769,439.49 | 36,322,332.43 | 42,787,573.81 | -11,646,773.49 | 482,189.70 | 9,584,972.17 | 22,209,727.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | - | 0.08 | 0.08 | 0.10 | 0.24 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | - | 0.08 | 0.08 | 0.10 | - | - | - | 0.05 |
| 八、其他综合收益(元) | - | -31,386,431.83 | 19,355,748.43 | - | - | -9,716,062.27 | 29,767,178.27 | 23,152,909.30 | 375,986.09 |
| 归属于母公司股东的其他综合收益(元) | - | -31,386,431.83 | 19,355,748.43 | - | - | -9,716,062.27 | 29,767,178.27 | 23,152,909.30 | 375,986.09 |
| 九、综合收益总额(元) | 51,952,643.12 | -29,353,685.15 | 55,766,653.44 | 64,324,418.92 | 46,451,456.65 | 95,126,891.99 | 32,016,732.47 | 36,386,318.85 | 22,593,157.42 |
| 归属于母公司所有者的综合收益总额(元) | 51,952,643.12 | -29,353,685.15 | 55,766,653.44 | 64,324,418.92 | 46,451,456.65 | 95,126,891.99 | 32,016,732.47 | 36,386,318.85 | 22,593,157.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |