| 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) | 428,041,476.50 | 441,088,380.10 | 377,562,457.04 | 396,392,041.94 | 385,058,589.49 | 418,052,696.15 | 334,905,150.56 | 353,744,368.91 | 362,377,888.42 |
| 营业收入(元) | 428,041,476.50 | 441,088,380.10 | 377,562,457.04 | 396,392,041.94 | 385,058,589.49 | 418,052,696.15 | 334,905,150.56 | 353,744,368.91 | 362,377,888.42 |
| 二、营业总成本(元) | 407,646,584.92 | 410,766,293.84 | 348,173,363.69 | 363,041,052.13 | 379,175,430.53 | 397,067,315.28 | 315,654,756.28 | 332,794,874.10 | 357,542,047.91 |
| 营业成本(元) | 371,025,947.27 | 370,948,083.51 | 314,690,536.69 | 326,354,703.36 | 339,978,871.71 | 358,456,220.06 | 280,203,544.00 | 294,997,585.66 | 315,184,948.80 |
| 研发费用(元) | 72,176.98 | 71,978.89 | 120,391.73 | 612,516.70 | 660,980.76 | 890,956.22 | 665,607.45 | 625,369.02 | 862,890.61 |
| 营业税金及附加(元) | 2,250,440.84 | 2,868,270.85 | 2,091,996.02 | 2,028,172.95 | 2,204,061.28 | 2,719,813.86 | 1,652,410.75 | 1,953,110.03 | 2,060,777.07 |
| 销售费用(元) | 8,754,916.54 | 7,801,808.75 | 7,862,158.40 | 8,233,823.05 | 9,210,678.67 | 7,666,563.71 | 8,387,738.78 | 8,168,241.44 | 9,910,959.47 |
| 管理费用(元) | 19,889,828.54 | 21,718,993.75 | 18,492,388.73 | 19,533,784.35 | 21,568,712.54 | 20,885,219.59 | 16,838,945.33 | 19,104,984.17 | 21,458,408.31 |
| 财务费用(元) | 5,653,274.75 | 7,357,158.09 | 4,915,892.12 | 6,278,051.72 | 5,552,125.57 | 6,448,541.84 | 7,906,509.97 | 7,945,583.78 | 8,064,063.65 |
| 其中：利息费用(元) | 5,726,578.51 | 5,729,827.60 | 6,188,270.17 | 7,119,279.26 | 5,980,019.84 | 6,908,445.98 | 7,714,182.06 | 7,777,362.54 | 8,019,802.28 |
| 其中：利息收入(元) | 570,135.19 | 71,851.23 | 1,384,024.28 | 1,158,807.23 | 710,538.61 | 952,648.17 | 667,110.29 | 298,133.85 | 213,011.11 |
| 信用减值损失(元) | 89,805.48 | -5,123,671.38 | -703,681.18 | -84,534.07 | -930,786.47 | -1,030,547.06 | 900,294.31 | 404,301.84 | 570,448.82 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -429,624.91 | -7,704,184.80 | -101,528.64 | -491,039.36 | 83,146.65 | -77,541.93 | 29,146.66 | -280,930.97 | -179,574.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -429,624.91 | -7,784,184.80 | -269,428.64 | -491,039.36 | 58,146.65 | -429,841.93 | -157,477.34 | -281,398.33 | -179,574.57 |
| 资产处置收益(元) | - | 6,454,679.26 | 11,273.84 | - | - | 31,602.47 | - | -877.71 | -25,471.01 |
| 其他收益(元) | 274,346.84 | 171,584.50 | 112,719.43 | 217,109.85 | 197,273.53 | 290,949.69 | 410,585.04 | 430,014.71 | 228,731.37 |
| 四、营业利润(元) | 20,329,418.99 | -275,531,902.82 | 28,707,876.80 | 33,004,547.01 | 5,232,792.67 | 19,951,585.67 | 20,590,420.29 | 21,502,002.68 | 5,429,975.12 |
| 加：营业外收入(元) | 736,478.78 | 143,796.41 | 492,818.98 | 4,497,728.93 | 60,401.03 | 67,678.72 | 329,146.57 | 1,004,222.59 | 676,962.47 |
| 减：营业外支出(元) | 30,804.49 | 164,686.02 | 32,521.57 | 2,061,433.78 | 5,209.11 | 61,687.31 | 12,473.06 | 202,924.07 | 5,145.07 |
| 五、利润总额(元) | 21,035,093.28 | -275,552,792.43 | 29,168,174.21 | 35,440,842.16 | 5,287,984.59 | 19,957,577.08 | 20,907,093.80 | 22,303,301.20 | 6,101,792.52 |
| 减：所得税费用(元) | 5,364,620.04 | 7,874,383.33 | 6,502,788.63 | 5,723,099.33 | 3,195,080.76 | 5,987,990.21 | 6,141,410.37 | 5,801,612.30 | 4,182,887.43 |
| 六、净利润(元) | 15,670,473.24 | -283,427,175.76 | 22,665,385.58 | 29,717,742.83 | 2,092,903.83 | 13,969,586.87 | 14,765,683.43 | 16,501,688.90 | 1,918,905.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,670,473.24 | -283,427,175.76 | 22,665,385.58 | 29,717,742.83 | 2,092,903.83 | 13,969,586.87 | 14,765,683.43 | 16,501,688.90 | 1,918,905.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,060,666.21 | -297,599,407.87 | 21,681,539.53 | 30,824,596.65 | 3,766,966.50 | 14,465,657.94 | 15,297,306.52 | 16,167,406.77 | 2,357,457.89 |
| 少数股东损益(元) | 1,609,807.03 | 14,172,232.11 | 983,846.05 | -1,106,853.82 | -1,674,062.67 | -496,071.07 | -531,623.09 | 334,282.13 | -438,552.80 |
| 扣除非经常性损益后的净利润(元) | 13,311,762.40 | -302,435,728.31 | 20,987,309.02 | 28,792,805.99 | 3,571,979.93 | 14,190,702.62 | 14,739,571.46 | 15,150,662.94 | 1,564,478.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.83 | 0.06 | 0.09 | 0.01 | 0.04 | 0.04 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | -0.83 | 0.06 | 0.09 | 0.01 | 0.04 | 0.04 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 15,670,473.24 | -283,427,175.76 | 22,665,385.58 | 29,717,742.83 | 2,092,903.83 | 13,969,586.87 | 14,765,683.43 | 16,501,688.90 | 1,918,905.09 |
| 归属于母公司所有者的综合收益总额(元) | 14,060,666.21 | -297,599,407.87 | 21,681,539.53 | 30,824,596.65 | 3,766,966.50 | 14,465,657.94 | 15,297,306.52 | 16,167,406.77 | 2,357,457.89 |
| 归属于少数股东的综合收益总额(元) | 1,609,807.03 | 14,172,232.11 | 983,846.05 | -1,106,853.82 | -1,674,062.67 | -496,071.07 | -531,623.09 | 334,282.13 | -438,552.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-12 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |