| 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) | 807,278,398.98 | 350,002,694.33 | 1,002,787,069.89 | 1,051,606,434.48 | 868,927,418.33 | 369,583,358.89 | 1,147,680,225.87 | 1,283,291,309.27 | 1,193,485,155.32 |
| 营业收入(元) | 807,278,398.98 | 350,002,694.33 | 1,002,787,069.89 | 1,051,606,434.48 | 868,927,418.33 | 369,583,358.89 | 1,147,680,225.87 | 1,283,291,309.27 | 1,193,485,155.32 |
| 二、营业总成本(元) | 797,833,684.86 | 342,536,541.81 | 972,888,257.17 | 1,033,200,186.24 | 859,960,966.86 | 367,292,970.41 | 1,101,290,641.71 | 1,237,610,520.12 | 1,168,338,981.76 |
| 营业成本(元) | 744,341,492.96 | 274,459,049.91 | 910,108,880.54 | 976,317,638.71 | 795,473,522.08 | 283,615,628.06 | 1,035,803,281.90 | 1,173,137,586.04 | 1,107,450,965.16 |
| 营业税金及附加(元) | 2,330,238.40 | 1,664,165.35 | 1,792,991.24 | 1,950,696.32 | 2,234,689.81 | 1,937,007.37 | 3,508,633.99 | 1,818,988.91 | 1,404,115.22 |
| 销售费用(元) | 40,813,417.38 | 55,020,432.40 | 45,880,684.87 | 46,177,798.75 | 50,290,381.18 | 58,980,397.76 | 54,264,435.39 | 54,164,386.00 | 51,299,757.16 |
| 管理费用(元) | 7,426,393.11 | 9,504,830.62 | 7,508,325.41 | 7,449,532.41 | 7,198,791.49 | 11,568,230.40 | 7,132,366.94 | 9,083,324.07 | 6,793,031.37 |
| 财务费用(元) | 2,922,143.01 | 1,888,063.53 | 7,597,375.11 | 1,304,520.05 | 4,763,582.30 | 11,191,706.82 | 581,923.49 | -593,764.90 | 1,391,112.85 |
| 其中：利息费用(元) | 2,509,838.65 | 2,957,101.41 | - | - | 3,079,223.30 | 8,228,594.35 | 722,623.81 | 2,040,777.01 | 1,819,193.97 |
| 其中：利息收入(元) | 366,789.67 | 2,216,985.74 | - | - | 934,863.29 | -3,285,152.05 | 1,999,198.10 | 3,720,273.33 | 1,152,129.28 |
| 信用减值损失(元) | 351,650.40 | -602,764.35 | 12,011.85 | 50,325.71 | 966,566.74 | -829,231.63 | -37,332.76 | 40,534.25 | -13,927.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -676,345.20 | 527,095.89 | -1,105,328.78 | 1,726,013.71 | -241,853.42 | 76,182.19 | -436,294.23 | 660,486.01 |
| 加：投资收益(元) | 3,317,563.18 | -242,649.62 | 1,861,273.98 | 3,460,585.62 | 1,332,847.74 | 6,079,481.17 | 2,754,795.27 | 1,022,536.13 | 832,097.99 |
| 其他收益(元) | 43,506.55 | 895,832.62 | 170,045.00 | 305,122.47 | 740,586.57 | 518,471.43 | 358,397.91 | 51,302.16 | 2,350.51 |
| 四、营业利润(元) | 13,157,434.25 | 3,313,811.02 | 32,469,239.44 | 21,116,953.26 | 13,732,466.23 | 21,142,733.54 | 49,541,626.77 | 46,358,867.46 | 26,627,180.22 |
| 加：营业外收入(元) | 29,729.85 | 8,211.45 | 71,971.74 | -18,320.28 | 1,531,825.07 | -59,381.47 | -23,548.99 | -571.01 | 102,456.37 |
| 减：营业外支出(元) | 25,600.88 | 643,890.64 | 48,250.54 | 69,072.01 | 92,386.62 | 2,786,001.40 | 31,000.22 | 11,175.99 | 15,000.00 |
| 五、利润总额(元) | 13,161,563.22 | 2,678,131.83 | 32,492,960.64 | 21,029,560.97 | 15,171,904.68 | 18,297,350.67 | 49,487,077.56 | 46,347,120.46 | 26,714,636.59 |
| 减：所得税费用(元) | 3,975,140.64 | 5,164,026.65 | 5,815,171.17 | 5,178,814.78 | 3,009,052.88 | 5,018,852.42 | 13,346,286.57 | 12,577,994.01 | 6,181,800.34 |
| 六、净利润(元) | 9,186,422.58 | -2,485,894.82 | 26,677,789.47 | 15,850,746.19 | 12,162,851.80 | 13,278,498.25 | 36,140,790.99 | 33,769,126.45 | 20,532,836.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,186,422.58 | -2,485,894.82 | 26,677,789.47 | 15,850,746.19 | 12,162,851.80 | 13,278,498.25 | 36,140,790.99 | 33,769,126.45 | 20,532,836.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,216,663.30 | -2,529,347.43 | 26,750,911.78 | 15,798,284.49 | 12,212,953.18 | 13,211,147.61 | 36,070,829.41 | 33,665,461.02 | 20,610,011.71 |
| 少数股东损益(元) | -30,240.72 | 43,452.61 | -73,122.31 | 52,461.70 | -50,101.38 | 67,350.64 | 69,961.58 | 103,665.43 | -77,175.46 |
| 扣除非经常性损益后的净利润(元) | 6,692,764.28 | -1,984,607.47 | 24,811,921.96 | 13,870,937.18 | 8,283,788.33 | 601,469.00 | 33,719,709.78 | 33,215,434.18 | 19,400,673.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | -0.15 | 0.30 | 0.09 | 0.07 | 0.08 | 0.21 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.05 | -0.15 | 0.30 | 0.09 | 0.07 | 0.08 | 0.21 | 0.19 | 0.12 |
| 九、综合收益总额(元) | 9,186,422.58 | -2,485,894.82 | 26,677,789.47 | 15,850,746.19 | 12,162,851.80 | 13,278,498.25 | 36,140,790.99 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 9,216,663.30 | -2,529,347.43 | 26,750,911.78 | 15,798,284.49 | 12,212,953.18 | 13,211,147.61 | 36,070,829.41 | - | - |
| 归属于少数股东的综合收益总额(元) | -30,240.72 | 43,452.61 | -73,122.31 | 52,461.70 | -50,101.38 | 67,350.64 | 69,961.58 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |