| 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) | 901,432,919.71 | 918,941,330.51 | 1,234,363,110.93 | 773,644,816.89 | 476,906,649.58 | 180,423,788.06 | 479,916,204.91 | 186,741,461.37 | 187,472,942.92 |
| 营业收入(元) | 901,432,919.71 | 918,941,330.51 | 1,234,363,110.93 | 773,644,816.89 | 476,906,649.58 | 180,423,788.06 | 479,916,204.91 | 186,741,461.37 | 187,472,942.92 |
| 二、营业总成本(元) | 871,857,134.88 | 903,985,501.55 | 1,185,283,122.77 | 745,896,065.84 | 468,535,283.99 | 287,210,636.80 | 483,810,162.78 | 255,715,880.18 | 270,899,165.44 |
| 营业成本(元) | 713,533,320.63 | 740,487,531.11 | 989,837,524.26 | 612,741,368.07 | 350,458,928.04 | 185,593,891.56 | 376,564,251.41 | 154,532,355.47 | 167,917,426.22 |
| 研发费用(元) | 3,408,383.87 | 3,988,704.68 | 5,370,269.12 | 1,903,693.68 | 3,566,878.97 | 2,208,477.57 | 1,712,230.96 | 1,484,223.00 | 3,387,510.82 |
| 营业税金及附加(元) | 8,559,947.26 | 7,953,560.52 | 8,796,001.27 | 8,484,280.72 | 7,978,693.23 | 6,365,423.31 | 6,246,545.78 | 7,979,202.62 | 7,477,702.33 |
| 销售费用(元) | 68,583,106.59 | 75,270,598.28 | 88,148,377.05 | 59,534,009.70 | 38,588,310.62 | 32,062,589.89 | 39,563,350.25 | 30,842,171.09 | 34,419,055.14 |
| 管理费用(元) | 81,333,802.81 | 81,725,807.38 | 96,622,969.60 | 67,723,809.18 | 72,729,933.82 | 70,321,265.37 | 66,062,766.21 | 68,091,754.63 | 61,860,450.71 |
| 财务费用(元) | -3,561,426.28 | -5,440,700.42 | -3,492,018.53 | -4,491,095.51 | -4,787,460.69 | -9,341,010.90 | -6,338,981.83 | -7,213,826.63 | -4,162,979.78 |
| 其中：利息费用(元) | - | 10,398.49 | 60,718.39 | 220,298.03 | 192,865.04 | 180,612.66 | 95,778.80 | 101,399.36 | 87,960.57 |
| 其中：利息收入(元) | 7,980,042.98 | 8,908,260.34 | 8,620,915.01 | 8,507,852.59 | 7,790,654.79 | 11,000,710.83 | 8,425,658.81 | 8,566,267.41 | 5,863,592.07 |
| 资产减值损失(元) | 31,070.52 | -984,256.76 | -3,435,429.68 | 935.38 | 42,746.98 | -9,210,136.25 | 654.33 | 20,494.22 | 503.03 |
| 信用减值损失(元) | 24,139.96 | 3,150,005.36 | 600,077.35 | 624,094.63 | 121,902.33 | -3,061,567.64 | 528,221.03 | -977,248.18 | 196,475.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -130,326.10 | 100,754.69 | -26,883.10 | -48,389.58 | -26,883.10 | - | -102,474.45 | -107,065.68 | 12,310.00 |
| 加：投资收益(元) | -81,735.08 | -1,964,732.09 | 42,357.93 | -22,107.37 | -3,048.00 | -217,700.25 | 63,099.95 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -81,735.08 | -1,814,771.29 | 42,357.93 | -22,107.37 | -3,048.00 | -56,499.99 | 23,274.55 | - | - |
| 资产处置收益(元) | -106,670.10 | 746,188.48 | -18,526.64 | -434,272.32 | -148,030.80 | 352,634.11 | 331,562.93 | -60,316.70 | -53,981.16 |
| 其他收益(元) | 297,895.14 | 3,118,337.71 | 5,021,101.04 | 1,576,405.46 | 3,096,554.35 | 18,676,878.56 | 7,868,094.34 | 41,601,271.38 | 1,969,219.65 |
| 四、营业利润(元) | 29,610,159.17 | 19,122,126.35 | 51,262,685.06 | 29,445,417.25 | 11,454,607.35 | -100,049,510.08 | 4,795,200.26 | -25,152,582.22 | -81,301,695.91 |
| 加：营业外收入(元) | 49,735.45 | 194,781.17 | 166,713.59 | 43,038.38 | 129,135.38 | 1,567,577.70 | 231,901.04 | 370,383.53 | 213,231.38 |
| 减：营业外支出(元) | 39,388.86 | 166,508.27 | 246,538.12 | 112,585.29 | 150,500.03 | 76,087.68 | 7,976.04 | 288,710.31 | 109,491.43 |
| 五、利润总额(元) | 29,620,505.76 | 19,150,399.25 | 51,182,860.53 | 29,375,870.34 | 11,433,242.70 | -98,558,020.06 | 5,019,125.26 | -25,070,909.00 | -81,197,955.96 |
| 减：所得税费用(元) | 4,985,417.94 | 8,164,674.33 | 12,557,068.26 | 8,273,549.38 | 647,869.96 | -10,156,992.40 | 739,091.95 | 335,202.27 | -11,514.82 |
| 六、净利润(元) | 24,635,087.82 | 10,985,724.92 | 38,625,792.27 | 21,102,320.96 | 10,785,372.74 | -88,401,027.66 | 4,280,033.31 | -25,406,111.27 | -81,186,441.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,635,087.82 | 10,985,724.92 | 38,625,792.27 | 21,102,320.96 | 10,785,372.74 | -88,401,027.66 | 4,280,033.31 | -25,406,111.27 | -81,186,441.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,112,453.12 | 11,558,719.80 | 29,948,555.62 | 18,622,119.72 | 8,708,390.69 | -82,361,889.68 | 4,268,694.11 | -23,997,404.18 | -75,931,554.65 |
| 少数股东损益(元) | 522,634.70 | -572,994.88 | 8,677,236.65 | 2,480,201.24 | 2,076,982.05 | -6,039,137.98 | 11,339.20 | -1,408,707.09 | -5,254,886.49 |
| 扣除非经常性损益后的净利润(元) | 24,048,786.18 | 7,603,974.83 | 27,279,085.96 | 17,808,468.85 | 7,082,844.39 | -103,188,632.38 | -2,499,049.64 | -59,080,284.89 | -77,620,233.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.05 | 0.03 | 0.01 | -0.13 | 0.01 | -0.04 | -0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.05 | 0.03 | 0.01 | -0.13 | 0.01 | -0.04 | -0.11 |
| 八、其他综合收益(元) | -6,262,668.14 | -2,208,639.68 | 957,403.60 | -4,163,954.98 | -9,139,741.51 | 11,781,824.24 | -10,570,170.04 | -368,749.24 | -1,451,824.21 |
| 归属于母公司股东的其他综合收益(元) | -6,295,335.92 | -2,033,823.32 | 944,429.44 | -4,148,450.86 | -9,137,101.16 | 11,816,885.05 | -10,576,931.31 | -374,415.80 | -1,465,022.84 |
| 归属于少数股东的其他综合收益(元) | 32,667.78 | -174,816.36 | 12,974.16 | -15,504.12 | -2,640.35 | -35,060.81 | 6,761.27 | 5,666.56 | 13,198.63 |
| 九、综合收益总额(元) | 18,372,419.68 | 8,777,085.24 | 39,583,195.87 | 16,938,365.98 | 1,645,631.23 | -76,619,203.42 | -6,290,136.73 | -25,774,860.51 | -82,638,265.35 |
| 归属于母公司所有者的综合收益总额(元) | 17,817,117.20 | 9,524,896.48 | 30,892,985.06 | 14,473,668.86 | -428,710.47 | -70,545,004.63 | -6,308,237.20 | -24,371,819.98 | -77,396,577.49 |
| 归属于少数股东的综合收益总额(元) | 555,302.48 | -747,811.24 | 8,690,210.81 | 2,464,697.12 | 2,074,341.70 | -6,074,198.79 | 18,100.47 | -1,403,040.53 | -5,241,687.86 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |