| 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) | 354,984,405.88 | 511,602,222.80 | 568,848,692.36 | 634,568,232.89 | 916,139,419.86 | 916,807,956.75 | 861,283,397.13 | 918,969,908.63 | 1,046,944,762.51 |
| 营业收入(元) | 354,984,405.88 | 511,602,222.80 | 568,848,692.36 | 634,568,232.89 | 916,139,419.86 | 916,807,956.75 | 861,283,397.13 | 918,969,908.63 | 1,046,944,762.51 |
| 二、营业总成本(元) | 336,739,418.29 | 519,407,005.38 | 564,458,078.52 | 649,422,173.63 | 802,100,634.98 | 837,206,715.18 | 782,225,778.49 | 789,704,530.83 | 860,098,206.14 |
| 营业成本(元) | 260,165,328.34 | 411,780,233.43 | 450,631,186.30 | 501,202,759.03 | 661,114,607.65 | 674,902,915.33 | 620,112,327.34 | 631,555,946.10 | 710,183,957.61 |
| 研发费用(元) | 20,711,898.71 | 30,176,205.92 | 28,366,423.17 | 36,076,589.97 | 37,992,991.41 | 36,022,244.02 | 43,108,298.50 | 48,670,551.56 | 38,429,049.97 |
| 营业税金及附加(元) | 2,747,502.29 | 4,204,679.49 | 4,779,231.75 | 6,132,804.42 | 11,276,856.01 | 8,565,018.23 | 7,981,431.69 | 7,884,802.09 | 10,110,436.55 |
| 销售费用(元) | 9,331,520.08 | 16,820,636.90 | 12,655,883.12 | 10,900,952.37 | 20,885,549.55 | 32,624,035.77 | 40,930,968.46 | 38,572,059.37 | 36,289,816.28 |
| 管理费用(元) | 50,119,841.43 | 67,617,321.40 | 67,682,655.14 | 96,824,476.77 | 71,269,947.46 | 94,107,021.02 | 72,764,370.84 | 68,094,931.32 | 68,586,935.67 |
| 财务费用(元) | -6,336,672.56 | -11,192,071.76 | 342,699.04 | -1,715,408.93 | -439,317.10 | -9,014,519.19 | -2,671,618.34 | -5,073,759.61 | -3,501,989.94 |
| 其中：利息费用(元) | 5,127,382.61 | 5,023,661.45 | 5,006,295.69 | 4,376,857.50 | 5,229,052.45 | 5,176,832.01 | 4,374,457.73 | 4,327,595.11 | 4,036,052.77 |
| 其中：利息收入(元) | 10,924,734.70 | 16,637,316.21 | 4,711,423.40 | 5,676,001.75 | 5,850,733.66 | 15,069,333.48 | 5,987,651.62 | 8,305,592.14 | 7,697,020.29 |
| 资产减值损失(元) | -6,129,256.96 | -883,324.33 | -17,495,408.33 | -1,312,943.62 | -1,176,587.96 | -46,193,921.00 | -19,912,621.31 | -3,535,296.40 | -449,842.54 |
| 信用减值损失(元) | 934,264.07 | -13,770,262.22 | -4,000,594.74 | 251,544.04 | -5,583,039.85 | -6,287,947.63 | -3,278,952.38 | 2,744,000.77 | -5,786,745.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 185,777.32 | 521,091.97 |
| 加：投资收益(元) | -16,599,734.02 | -229,861,971.70 | -21,789,691.31 | 43,787,111.73 | 9,863,841.63 | 44,644,801.10 | 9,870,626.63 | 11,796,568.93 | -60,279,227.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,599,426.79 | -114,453,739.30 | -21,746,569.71 | 40,985,991.24 | 17,447,010.64 | 43,335,242.24 | 9,882,544.85 | 9,998,117.69 | -60,261,584.76 |
| 资产处置收益(元) | 458,954.52 | -1,496,437.89 | 2,677,282.74 | 8,105,883.82 | 125,235,871.39 | -833,233.08 | -2,209,142.61 | 560,162.51 | 2,620,073.91 |
| 其他收益(元) | 14,093,426.41 | 5,027,743.96 | 5,109,425.40 | 4,773,893.37 | 9,622,810.42 | 3,388,517.00 | 2,322,271.77 | 3,517,865.70 | 3,418,292.50 |
| 四、营业利润(元) | 11,002,641.61 | -248,789,034.76 | -31,108,372.40 | 40,751,548.60 | 252,001,680.51 | 74,319,457.96 | 65,849,800.74 | 144,534,456.63 | 126,890,198.88 |
| 加：营业外收入(元) | 367,956.63 | 604,984.27 | 1,123.71 | 35,777.06 | 9,546.58 | 1,318,719.37 | 4,729.28 | 60,716.25 | 102,946.87 |
| 减：营业外支出(元) | 96,217.85 | 7,245,946.17 | 2,726,283.41 | 192,736.44 | 445,561.03 | 2,928,537.62 | 12,308,224.63 | 1,901,325.58 | 645,250.80 |
| 五、利润总额(元) | 11,274,380.39 | -255,429,996.66 | -33,833,532.10 | 40,594,589.22 | 251,565,666.06 | 72,709,639.71 | 53,546,305.39 | 142,693,847.30 | 126,347,894.95 |
| 减：所得税费用(元) | -2,154,722.23 | -157,883,917.97 | -30,370,900.11 | 20,701,333.21 | 21,603,194.36 | 54,619,699.21 | 13,450,545.70 | 20,648,744.89 | 2,415,484.18 |
| 六、净利润(元) | 13,429,102.62 | -97,546,078.69 | -3,462,631.99 | 19,893,256.01 | 229,962,471.70 | 18,089,940.50 | 40,095,759.69 | 122,045,102.41 | 123,932,410.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,429,102.62 | -97,546,078.69 | -3,462,631.99 | 19,893,256.01 | 229,962,471.70 | 18,089,940.50 | 40,095,759.69 | 122,045,102.41 | 123,932,410.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,212,702.90 | -86,791,254.59 | -3,916,431.50 | 16,382,699.15 | 224,862,307.83 | 3,821,894.04 | 44,273,758.41 | 119,930,279.56 | 121,229,769.30 |
| 少数股东损益(元) | 1,216,399.72 | -10,754,824.10 | 453,799.51 | 3,510,556.86 | 5,100,163.87 | 14,268,046.46 | -4,177,998.72 | 2,114,822.85 | 2,702,641.47 |
| 扣除非经常性损益后的净利润(元) | 1,694,970.17 | 51,340,856.29 | -8,363,407.08 | 1,855,434.82 | 119,156,304.97 | 1,230,932.93 | 52,642,058.72 | 117,039,098.26 | 116,819,647.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.05 | - | 0.01 | 0.12 | - | 0.02 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | - | 0.01 | 0.12 | - | 0.02 | 0.07 | 0.08 |
| 八、其他综合收益(元) | -2,936,289.75 | 3,927,572.95 | -3,121,603.49 | 2,846,727.94 | -1,515,852.47 | 1,307,268.65 | 234,438.87 | -2,330,415.88 | 2,213,972.72 |
| 归属于母公司股东的其他综合收益(元) | -2,936,289.75 | 3,927,572.95 | -3,121,603.49 | 2,846,727.94 | -1,515,852.47 | 1,307,268.65 | 234,438.87 | -2,330,415.88 | 2,213,972.72 |
| 九、综合收益总额(元) | 10,492,812.87 | -93,618,505.74 | -6,584,235.48 | 22,739,983.95 | 228,446,619.23 | 19,397,209.15 | 40,330,198.56 | 119,714,686.53 | 126,146,383.49 |
| 归属于母公司所有者的综合收益总额(元) | 9,276,413.15 | -82,863,681.64 | -7,038,034.99 | 19,229,427.09 | 223,346,455.36 | 5,129,162.69 | 44,508,197.28 | 117,599,863.68 | 123,443,742.02 |
| 归属于少数股东的综合收益总额(元) | 1,216,399.72 | -10,754,824.10 | 453,799.51 | 3,510,556.86 | 5,100,163.87 | 14,268,046.46 | -4,177,998.72 | 2,114,822.85 | 2,702,641.47 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |