| 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) | 387,987,572.85 | 229,195,144.35 | 1,340,380.96 | 26,802,571.10 | 375,241,002.23 | 391,493,597.26 | 1,493,042.79 | 23,270,958.29 | 390,706,744.44 |
| 营业收入(元) | 387,987,572.85 | 229,195,144.35 | 1,340,380.96 | 26,802,571.10 | 375,241,002.23 | 391,493,597.26 | 1,493,042.79 | 23,270,958.29 | 390,706,744.44 |
| 二、营业总成本(元) | 360,721,343.29 | 259,818,445.61 | 76,499,048.44 | 81,986,928.73 | 425,076,394.38 | 480,816,223.62 | 62,927,865.94 | 58,403,939.89 | 351,688,205.23 |
| 营业成本(元) | 331,701,113.32 | 232,922,300.41 | 48,742,767.96 | 49,906,859.32 | 395,185,242.09 | 476,355,119.89 | 28,175,901.63 | 30,349,872.39 | 311,182,124.65 |
| 营业税金及附加(元) | 6,432.96 | 1,307,551.46 | 1,747.32 | 1,480,590.03 | 247,999.45 | 2,878,597.89 | 934,657.01 | 1,157,781.89 | 438,439.44 |
| 销售费用(元) | 585,606.25 | 665,757.78 | 544,125.65 | 644,827.51 | 704,193.42 | 861,177.64 | 674,100.91 | 691,746.05 | 850,873.95 |
| 管理费用(元) | 7,972,456.67 | 6,156,493.88 | 5,701,223.64 | 9,777,460.36 | 9,381,738.57 | -22,930,844.84 | 23,654,230.32 | 18,252,138.79 | 32,460,357.77 |
| 财务费用(元) | 20,455,734.09 | 18,766,342.08 | 21,509,183.87 | 20,177,191.51 | 19,557,220.85 | 23,652,173.04 | 9,488,976.07 | 7,952,400.77 | 6,756,409.42 |
| 其中：利息费用(元) | 19,851,984.26 | 18,492,973.74 | 20,999,112.10 | 19,797,032.91 | 19,492,635.26 | 22,904,557.68 | 9,628,019.83 | 8,118,183.65 | 6,890,023.50 |
| 其中：利息收入(元) | 36,177.20 | 93,189.12 | 14,774.46 | 23,492.51 | 41,406.00 | 173,709.02 | 280,581.64 | 273,197.44 | 566,041.11 |
| 信用减值损失(元) | -2,723,524.03 | -2,107,332.27 | 6,350,294.75 | -16,346,261.76 | -810,407.63 | -1,910,434.48 | 132,043.12 | 812,998.68 | -593,292.70 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | - | - | 75,041.33 | - | - | - |
| 其他收益(元) | 775,569.36 | 399,328.34 | 399,328.34 | 423,512.57 | 408,910.15 | 399,429.85 | 399,328.34 | 1,043,852.34 | 408,694.35 |
| 四、营业利润(元) | 25,318,274.89 | -32,331,305.19 | -68,409,044.39 | 273,576,863.05 | -50,236,889.63 | -95,115,334.92 | -60,903,451.69 | -33,499,464.66 | 38,833,940.86 |
| 加：营业外收入(元) | 11,458.00 | 127,526.51 | 23,351.53 | 7,820.66 | 12,181.92 | 28,657.42 | 5,940.30 | 1,782.60 | 21,795.55 |
| 减：营业外支出(元) | 67,803.00 | 930,702.86 | 425.17 | 5,259,283.16 | 92,625.34 | 5,173,942.26 | - | 192,380.76 | 6.34 |
| 五、利润总额(元) | 25,261,929.89 | -33,134,481.54 | -68,386,118.03 | 268,325,400.55 | -50,317,333.05 | -100,260,619.76 | -60,897,511.39 | -33,690,062.82 | 38,855,730.07 |
| 减：所得税费用(元) | - | -81,822.91 | - | - | - | -89,576.00 | 713,189.53 | -334,958.83 | 265,728.16 |
| 六、净利润(元) | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
| 扣除非经常性损益后的净利润(元) | 24,542,705.53 | -34,073,520.70 | -68,808,372.73 | -83,948,467.48 | -50,636,217.97 | -117,097,554.91 | -62,015,969.56 | -33,985,024.09 | 37,766,920.75 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.08 | -0.17 | 0.64 | -0.12 | -0.25 | -0.15 | -0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | -0.08 | -0.17 | 0.64 | -0.12 | -0.25 | -0.15 | -0.08 | 0.10 |
| 九、综合收益总额(元) | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
| 归属于母公司所有者的综合收益总额(元) | 25,261,929.89 | -33,052,658.63 | -68,386,118.03 | 257,322,612.87 | -50,317,333.05 | -100,171,043.76 | -61,610,700.92 | -33,355,103.99 | 38,590,001.91 |
| 公告日期 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-23 | 2023-04-21 | 2023-03-18 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |