| 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) | 542,581,457.60 | 601,165,291.16 | 633,822,677.49 | 592,146,281.60 | 504,575,376.29 | 571,061,258.33 | 598,564,814.13 | 576,330,834.02 | 508,586,802.88 |
| 营业收入(元) | 542,581,457.60 | 601,165,291.16 | 633,822,677.49 | 592,146,281.60 | 504,575,376.29 | 571,061,258.33 | 598,564,814.13 | 576,330,834.02 | 508,586,802.88 |
| 二、营业总成本(元) | 523,332,789.97 | 638,410,232.09 | 520,731,202.51 | 580,329,713.93 | 471,093,555.22 | 567,280,746.34 | 544,937,436.66 | 531,804,248.93 | 422,090,159.92 |
| 营业成本(元) | 363,234,047.01 | 453,828,139.94 | 367,077,272.07 | 387,547,956.96 | 326,463,964.33 | 379,985,752.16 | 369,195,163.19 | 376,756,782.14 | 307,424,110.62 |
| 研发费用(元) | 980,811.22 | 5,095,554.44 | 415,843.58 | 533,500.60 | 505,665.89 | 881,334.46 | 2,442,151.87 | 475,581.22 | 2,400.00 |
| 营业税金及附加(元) | 5,999,794.26 | 6,784,795.06 | 6,434,207.04 | 6,230,603.23 | 6,741,487.10 | 5,985,937.76 | 5,885,042.04 | 6,295,395.65 | 3,450,714.56 |
| 销售费用(元) | 14,801,250.11 | 15,901,964.64 | 14,330,921.70 | 17,296,541.74 | 10,662,538.80 | 15,952,154.16 | 15,915,401.37 | 18,265,407.63 | 10,731,219.97 |
| 管理费用(元) | 29,274,610.47 | 27,631,130.82 | 28,206,148.60 | 37,842,372.70 | 21,009,943.78 | 36,088,404.86 | 27,405,902.67 | 31,241,926.42 | 20,380,041.44 |
| 财务费用(元) | 109,042,276.90 | 129,168,647.19 | 104,266,809.52 | 130,878,738.70 | 105,709,955.32 | 128,387,162.94 | 124,093,775.52 | 98,769,155.87 | 80,101,673.33 |
| 其中：利息费用(元) | 122,641,662.38 | 123,253,832.52 | 118,076,970.43 | 117,416,794.67 | 111,009,379.32 | 114,726,984.11 | 108,585,294.93 | 97,557,615.17 | 95,606,963.72 |
| 其中：利息收入(元) | 1,640,265.16 | 1,956,815.60 | 2,042,689.81 | 1,834,631.73 | 1,007,886.14 | 953,069.21 | 872,893.14 | 887,172.83 | 806,350.74 |
| 资产减值损失(元) | - | -1,104,438.76 | - | - | - | -586,430.56 | - | - | - |
| 信用减值损失(元) | - | -30,588,223.15 | 10,000.00 | -12,790,100.91 | 2,400.00 | -14,463,920.93 | 34,729.71 | -625,547.95 | 2,230.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 32,069.96 | - | - | - | 645,088.02 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 32,069.96 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -169,108.33 | -3,965,464.79 | -2,859,420.07 | -1,319,096.10 | -435,599.91 | 1,385,571.12 |
| 其他收益(元) | 4,820,486.13 | 6,437,602.91 | 4,453,284.39 | 4,934,308.69 | 4,546,869.84 | 6,123,345.50 | 5,915,841.35 | 5,320,919.07 | 4,395,236.41 |
| 四、营业利润(元) | 24,069,153.76 | -58,333,356.85 | 117,554,759.37 | 3,698,305.69 | 34,065,626.12 | -7,360,826.05 | 58,258,852.43 | 47,585,216.77 | 92,279,680.97 |
| 加：营业外收入(元) | 1,502,965.61 | 1,136,796.16 | 1,267,584.47 | 1,141,259.69 | 963,291.79 | 2,888,199.49 | 579,303.31 | 425,459.81 | 542,754.41 |
| 减：营业外支出(元) | 24,319.82 | 13,174,998.93 | 22,992.81 | 83,247.02 | -1,112,209.36 | 5,126,839.53 | 819,092.47 | 39,027.79 | 150,755.55 |
| 五、利润总额(元) | 25,547,799.55 | -70,371,559.62 | 118,799,351.03 | 4,756,318.36 | 36,141,127.27 | -9,599,466.09 | 58,019,063.27 | 47,971,648.79 | 92,671,679.83 |
| 减：所得税费用(元) | 4,610,085.07 | -7,704,692.95 | 18,200,105.31 | -183,260.11 | 5,497,162.13 | -8,378,245.17 | 8,391,901.20 | 11,228,557.14 | 13,981,789.72 |
| 六、净利润(元) | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 | -1,221,220.92 | 49,627,162.07 | 36,743,091.65 | 78,689,890.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 | -1,221,220.92 | 49,627,162.07 | 36,743,091.65 | 78,689,890.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 | -1,221,220.92 | 49,627,162.07 | 36,743,091.65 | 78,689,890.11 |
| 扣除非经常性损益后的净利润(元) | 15,623,687.79 | -61,411,215.98 | 95,746,958.09 | 166,501.74 | 28,267,564.26 | -1,076,759.32 | 45,897,708.47 | 31,789,860.66 | 73,476,301.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.07 | 0.11 | 0.01 | 0.03 | - | 0.06 | 0.04 | 0.09 |
| 九、综合收益总额(元) | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 | -1,221,220.92 | 49,627,162.07 | 36,743,091.65 | 78,689,890.11 |
| 归属于母公司所有者的综合收益总额(元) | 20,937,714.48 | -62,666,866.67 | 100,599,245.72 | 4,939,578.47 | 30,643,965.14 | -1,221,220.92 | 49,627,162.07 | 36,743,091.65 | 78,689,890.11 |
| 公告日期 | 2024-04-29 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |