| 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 | 上市前 | 上市前 |
| 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) | 694,660,462.40 | 734,163,600.33 | 1,072,704,575.23 | 988,176,181.83 | 755,101,128.51 | 860,180,815.25 | 1,105,295,646.70 | 973,789,136.92 | 663,326,455.83 |
| 营业收入(元) | 694,660,462.40 | 734,163,600.33 | 1,072,704,575.23 | 988,176,181.83 | 755,101,128.51 | 860,180,815.25 | 1,105,295,646.70 | 973,789,136.92 | 663,326,455.83 |
| 二、营业总成本(元) | 640,823,363.33 | 745,647,438.76 | 872,083,638.47 | 855,338,278.88 | 706,547,619.48 | 859,326,121.43 | 994,583,678.21 | 882,395,994.32 | 631,887,652.16 |
| 营业成本(元) | 549,518,415.47 | 618,002,196.66 | 759,776,347.84 | 760,974,712.87 | 613,955,692.12 | 764,562,694.73 | 905,253,631.93 | 802,458,431.62 | 554,761,823.00 |
| 研发费用(元) | 3,359,735.21 | 1,826,111.41 | 2,327,523.92 | 1,848,020.68 | 2,155,871.02 | 2,669,249.78 | 2,198,228.08 | 1,769,459.96 | 1,813,096.56 |
| 营业税金及附加(元) | 7,036,405.45 | 8,084,161.07 | 9,505,177.69 | 7,309,142.02 | 7,730,810.50 | 11,388,712.06 | 7,595,054.86 | 6,229,275.57 | 5,818,142.25 |
| 销售费用(元) | 36,272,096.57 | 71,021,390.21 | 58,484,369.50 | 53,658,134.54 | 34,282,657.14 | 47,866,534.61 | 31,452,586.00 | 29,481,963.23 | 28,180,017.49 |
| 管理费用(元) | 44,293,322.51 | 47,572,725.48 | 41,917,587.15 | 32,534,029.34 | 48,800,749.66 | 34,638,156.59 | 48,592,529.11 | 42,156,554.20 | 41,046,828.85 |
| 财务费用(元) | 343,388.12 | -859,146.07 | 72,632.37 | -985,760.57 | -378,160.96 | -1,799,226.34 | -508,351.77 | 300,309.74 | 267,744.01 |
| 其中：利息费用(元) | - | 507,482.37 | 1,102,838.26 | - | - | 750,578.98 | 307,150.45 | - | - |
| 其中：利息收入(元) | - | 11,737,909.13 | -8,334,948.84 | - | - | 9,813,089.94 | -5,633,765.72 | - | - |
| 资产减值损失(元) | -304,332.52 | -3,762,574.97 | - | -1,285,018.83 | 407,178.75 | -1,500,374.42 | 115.64 | -1,449,005.61 | 169,536.21 |
| 信用减值损失(元) | -4,951,120.02 | 2,029,109.30 | -3,383,690.16 | -2,134,890.21 | 1,646,122.80 | 233,910.24 | -70,952.04 | -2,757,868.82 | 1,138,499.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,662,605.18 | 6,078,527.24 | 4,402,796.47 | 3,889,196.74 | 3,815,693.75 | - | - | - | - |
| 加：投资收益(元) | 1,702,841.10 | -630,220.70 | 862,063.43 | 879,577.92 | 278,327.46 | -151,435.92 | - | -520,205.13 | -833,681.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,309,657.96 | 943,098.29 | - | - | - | - | - | - |
| 资产处置收益(元) | -575.65 | 800,911.81 | -429,112.54 | -67,042.04 | 16,069.50 | 132,921.49 | -31,895.93 | 17,327,429.04 | 27,192.50 |
| 其他收益(元) | 13,622,431.81 | 2,686,764.38 | 12,163,509.96 | 30,035,803.77 | 7,958,337.93 | 9,827,295.14 | 8,482,086.62 | 4,559,211.87 | 9,683,746.78 |
| 营业利润平衡项目(元) | - | - | - | - | -4,106,603.10 | - | - | - | -2,616,071.92 |
| 四、营业利润(元) | 68,568,948.97 | -4,281,321.37 | 214,236,503.92 | 168,262,133.40 | 58,568,636.12 | 12,149,987.88 | 119,091,322.78 | 111,168,775.87 | 39,008,025.08 |
| 加：营业外收入(元) | 705,575.74 | 909,920.09 | 803,598.29 | 1,374,533.35 | 356,528.36 | 2,939,711.88 | 377,894.40 | 730,341.52 | 603,499.82 |
| 减：营业外支出(元) | 161,818.73 | 3,272,313.86 | 3,949,213.95 | 439,798.56 | 82,154.72 | 812,105.63 | 145,069.35 | 1,739,758.23 | 209,057.27 |
| 五、利润总额(元) | 69,112,705.98 | -6,643,715.14 | 211,090,888.26 | 169,196,868.19 | 58,843,009.76 | 14,277,594.13 | 119,324,147.83 | 110,159,359.16 | 39,402,467.63 |
| 减：所得税费用(元) | 15,314,353.42 | -8,088,335.23 | 48,550,904.30 | 35,957,728.68 | 14,876,621.10 | 21,414,907.29 | 11,293,075.98 | 22,922,541.12 | 11,935,974.72 |
| 六、净利润(元) | 53,798,352.56 | 1,444,620.09 | 162,539,983.96 | 133,239,139.51 | 43,966,388.66 | -7,137,313.16 | 108,031,071.85 | 87,236,818.04 | 27,466,492.91 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,798,352.56 | 1,444,620.09 | 162,539,983.96 | 133,239,139.51 | 43,966,388.66 | -7,137,313.16 | 108,031,071.85 | 87,236,818.04 | 27,466,492.91 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,963,965.22 | -9,917,488.98 | 161,864,843.03 | 134,970,819.19 | 44,646,909.31 | -5,764,728.68 | 111,805,884.62 | 87,945,170.70 | 27,854,318.32 |
| 少数股东损益(元) | -165,612.66 | 11,362,109.07 | 675,140.93 | -1,731,679.68 | -680,520.65 | -1,372,584.48 | -3,774,812.77 | -708,352.66 | -387,825.41 |
| 扣除非经常性损益后的净利润(元) | 38,737,925.89 | -15,235,639.94 | 151,230,953.64 | 107,926,983.02 | 34,012,511.67 | -18,122,830.94 | 106,154,074.73 | - | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | -0.03 | 0.39 | 0.33 | 0.11 | -0.04 | 0.31 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 0.13 | -0.03 | 0.39 | 0.33 | 0.11 | -0.04 | 0.31 | 0.24 | 0.08 |
| 八、其他综合收益(元) | -281,715.31 | - | - | -1,345.05 | -35,684.94 | -91,130.11 | - | -8,478.54 | 11,072.15 |
| 归属于母公司股东的其他综合收益(元) | -281,715.31 | - | - | -1,345.05 | -35,684.94 | -91,130.11 | - | -8,478.54 | 11,072.15 |
| 九、综合收益总额(元) | 53,516,637.25 | 1,523,099.99 | 162,577,013.95 | 133,237,794.46 | 43,930,703.72 | -7,225,849.66 | 108,028,478.24 | 87,228,339.50 | 27,477,565.06 |
| 归属于母公司所有者的综合收益总额(元) | 53,682,249.91 | -9,869,309.08 | 161,901,873.02 | 134,969,474.14 | 44,611,224.37 | -5,853,265.18 | 111,803,291.01 | 87,936,692.16 | 27,865,390.47 |
| 归属于少数股东的综合收益总额(元) | -165,612.66 | 11,392,409.07 | 675,140.93 | -1,731,679.68 | -680,520.65 | -1,372,584.48 | -3,774,812.77 | -708,352.66 | -387,825.41 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-11 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-09-05 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |