| 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) | 755,962,301.99 | 716,859,347.05 | 862,911,177.21 | 826,183,493.23 | 696,841,580.45 | 551,469,559.97 | 678,477,867.89 | 689,142,890.75 | 744,246,957.12 |
| 营业收入(元) | 755,962,301.99 | 716,859,347.05 | 862,911,177.21 | 826,183,493.23 | 696,841,580.45 | 551,469,559.97 | 678,477,867.89 | 689,142,890.75 | 744,246,957.12 |
| 二、营业总成本(元) | 670,946,636.71 | 669,577,790.51 | 732,069,257.39 | 718,903,553.88 | 675,570,694.86 | 630,512,006.78 | 593,838,364.26 | 619,645,871.35 | 664,981,946.86 |
| 营业成本(元) | 507,554,940.93 | 416,040,633.38 | 534,949,310.69 | 566,011,961.57 | 447,818,022.40 | 370,188,053.35 | 478,006,208.84 | 488,573,228.21 | 484,681,687.37 |
| 研发费用(元) | 37,912,928.05 | 32,737,941.61 | 41,845,096.89 | 37,265,888.98 | 36,010,298.17 | 47,279,075.00 | 39,395,864.50 | 36,705,154.73 | 36,177,452.67 |
| 营业税金及附加(元) | 4,179,515.78 | 3,828,567.43 | 1,770,536.56 | 2,986,488.10 | 1,178,951.41 | 5,059,070.76 | 3,188,556.39 | 3,004,336.58 | 3,400,741.53 |
| 销售费用(元) | 68,624,178.42 | 116,554,092.31 | 76,505,661.27 | 102,456,320.52 | 105,028,791.04 | 191,767,431.73 | 62,934,286.20 | 72,409,843.05 | 66,781,936.52 |
| 管理费用(元) | 69,278,704.49 | 82,779,223.63 | 71,161,386.69 | 86,321,630.34 | 63,707,216.30 | 3,409,865.73 | 77,292,330.61 | 91,689,090.03 | 67,481,219.61 |
| 财务费用(元) | -16,603,630.96 | 17,637,332.15 | 5,837,265.29 | -76,138,735.63 | 21,827,415.54 | 12,808,510.21 | -66,978,882.28 | -72,735,781.25 | 6,458,909.16 |
| 其中：利息费用(元) | 8,573,321.03 | 12,435,045.54 | 9,631,540.17 | 14,766,244.94 | 4,941,397.48 | 17,781,987.58 | 1,078,208.52 | 7,988,661.00 | 2,675,814.36 |
| 其中：利息收入(元) | 12,399,853.88 | 9,852,885.43 | 13,098,766.67 | 14,328,104.14 | 9,535,687.25 | 9,755,378.53 | 9,330,683.16 | 7,447,159.56 | 4,305,765.32 |
| 资产减值损失(元) | -274,881.66 | -4,913,192.62 | 334,591.40 | -3,353,347.60 | -1,206,286.76 | -6,625,369.05 | -410,222.00 | -4,471,712.49 | -1,985,529.78 |
| 信用减值损失(元) | -7,577,728.42 | 5,390,274.37 | 1,982,164.96 | -8,096,938.50 | -5,393,127.24 | 1,162,496.75 | 8,660,399.89 | 9,510,491.36 | 3,259,798.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -10,161,802.96 | -4,324,920.17 | -4,390,259.47 | -1,847,287.52 | 15,018,179.07 | -49,601,465.03 | -29,522,629.40 | -35,590,500.46 | -8,915,720.13 |
| 加：投资收益(元) | -15,211,379.05 | -33,607,173.10 | -44,963,317.41 | -5,329,708.78 | -107,141.19 | -29,558,961.15 | 5,060,028.16 | 360,551.97 | 682,406.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,212,438.91 | -27,925,939.99 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -878,322.47 | -336,238.26 | 79,775.94 | 39,731.19 | -1,143,393.07 | 2,400,434.48 | -13,006.90 | -57,509.48 | 16,046.58 |
| 其他收益(元) | 8,658,942.83 | 9,819,453.79 | 1,217,127.22 | 4,964,488.48 | 2,949,494.14 | 4,320,525.83 | 6,982,885.10 | 8,320,215.93 | 2,958,489.30 |
| 四、营业利润(元) | 59,570,493.55 | 19,309,760.55 | 85,102,002.46 | 93,656,876.62 | 31,388,610.54 | -156,944,784.98 | 75,396,958.48 | 47,568,556.23 | 75,280,500.97 |
| 加：营业外收入(元) | 1,478,300.36 | 353,734.45 | 464,896.47 | 3,554,216.10 | 558,937.30 | 617,358.97 | -179,394.85 | 780,230.69 | 339,791.10 |
| 减：营业外支出(元) | 117,490.28 | 1,438,227.86 | 394,229.69 | 295,401.99 | 38,665.31 | 2,608,884.73 | 279,240.41 | 1,031,792.93 | 200,442.69 |
| 五、利润总额(元) | 60,931,303.63 | 18,225,267.14 | 85,172,669.24 | 96,915,690.73 | 31,908,882.53 | -158,936,310.74 | 74,938,323.22 | 47,316,993.99 | 75,419,849.38 |
| 减：所得税费用(元) | 15,918,847.55 | -441,994.95 | 20,649,197.83 | -590,278.41 | 8,626,583.09 | -17,222,207.66 | 6,279,336.18 | 6,206,108.08 | 20,276,222.88 |
| 六、净利润(元) | 45,012,456.08 | 18,667,262.09 | 64,523,471.41 | 97,505,969.14 | 23,282,299.44 | -141,714,103.08 | 68,658,987.04 | 41,110,885.91 | 55,143,626.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,012,456.08 | 18,667,262.09 | 64,523,471.41 | 97,505,969.14 | 23,282,299.44 | -141,714,103.08 | 68,658,987.04 | 41,110,885.91 | 55,143,626.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 44,932,777.38 | 19,048,129.62 | 64,856,318.30 | 97,857,015.23 | 23,906,723.25 | -141,115,607.65 | 69,122,019.88 | 41,453,671.10 | 56,165,956.99 |
| 少数股东损益(元) | 79,678.70 | -380,867.53 | -332,846.89 | -351,046.09 | -624,423.81 | -598,495.43 | -463,032.84 | -342,785.19 | -1,022,330.49 |
| 扣除非经常性损益后的净利润(元) | 57,495,413.11 | 36,579,399.46 | 115,922,836.17 | 92,305,095.09 | 9,649,514.38 | -69,648,172.07 | 84,848,403.13 | 63,951,050.97 | 60,576,954.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.05 | 0.19 | 0.27 | 0.07 | -0.40 | 0.20 | 0.07 | 0.20 |
| 二、稀释每股收益(元) | 0.13 | 0.05 | 0.19 | 0.27 | 0.07 | -0.40 | 0.20 | 0.07 | 0.20 |
| 八、其他综合收益(元) | -395,827.35 | -16,689,915.93 | -9,874,416.70 | 15,016,408.99 | -2,953,817.55 | -1,681,075.52 | 12,049,773.63 | 10,823,915.99 | -1,062,681.60 |
| 归属于母公司股东的其他综合收益(元) | -395,827.35 | -16,689,915.93 | -9,874,416.70 | 15,016,408.99 | -2,953,817.55 | -1,026,429.65 | 11,688,892.16 | 10,504,269.93 | -1,036,799.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 360,881.47 | 319,646.06 | -25,881.66 |
| 九、综合收益总额(元) | 44,616,628.73 | 1,977,346.16 | 54,649,054.71 | 112,522,378.13 | 20,328,481.89 | -143,395,178.60 | 80,708,760.67 | 51,934,801.90 | 54,080,944.90 |
| 归属于母公司所有者的综合收益总额(元) | 44,536,950.03 | 2,358,213.69 | 54,981,901.60 | 112,873,424.22 | 20,952,905.70 | -142,142,037.30 | 80,810,912.04 | 51,957,941.03 | 55,129,157.05 |
| 归属于少数股东的综合收益总额(元) | 79,678.70 | -380,867.53 | -332,846.89 | -351,046.09 | -624,423.81 | -1,253,141.30 | -102,151.37 | -23,139.13 | -1,048,212.15 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |