| 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) | 298,885,225.91 | 377,018,525.79 | 268,516,101.58 | 266,677,754.06 | 283,630,089.65 | 387,766,425.73 | 299,298,181.64 | 514,638,447.59 | 345,365,956.54 |
| 营业收入(元) | 298,885,225.91 | 377,018,525.79 | 268,516,101.58 | 266,677,754.06 | 283,630,089.65 | 387,766,425.73 | 299,298,181.64 | 514,638,447.59 | 345,365,956.54 |
| 二、营业总成本(元) | 280,868,415.56 | 273,338,033.03 | 293,971,652.48 | 305,505,121.53 | 279,236,787.58 | 400,564,576.31 | 261,985,271.65 | 418,246,496.23 | 301,844,042.12 |
| 营业成本(元) | 184,076,852.63 | 249,374,163.32 | 169,287,293.20 | 190,562,090.62 | 151,121,872.26 | 267,741,454.61 | 192,979,002.48 | 311,269,976.52 | 209,221,520.19 |
| 营业税金及附加(元) | 20,422,037.63 | 25,799,056.90 | 19,323,137.68 | 20,811,270.03 | 20,681,393.61 | 25,387,235.77 | 20,928,694.53 | 29,303,244.37 | 20,219,572.02 |
| 销售费用(元) | 1,983,207.68 | 1,939,563.65 | 1,145,835.79 | 1,029,740.61 | 945,325.21 | 1,129,939.95 | 1,088,025.10 | 294,441.93 | 1,580,801.43 |
| 管理费用(元) | 64,767,671.37 | -9,761,710.43 | 91,434,324.46 | 82,949,897.69 | 95,111,697.61 | 100,838,303.44 | 41,287,637.13 | 70,700,018.70 | 61,269,767.30 |
| 财务费用(元) | 9,618,646.25 | 5,986,959.59 | 12,781,061.35 | 10,152,122.58 | 11,376,498.89 | 5,467,642.54 | 5,701,912.41 | 6,678,814.71 | 9,552,381.18 |
| 其中：利息费用(元) | 9,787,678.59 | 6,337,183.84 | 12,789,971.87 | 10,379,620.51 | 11,345,548.96 | 5,594,548.09 | 6,392,460.82 | 6,925,074.37 | 9,826,286.77 |
| 其中：利息收入(元) | 271,006.14 | 267,732.97 | 74,355.37 | 245,308.79 | 48,562.97 | 245,711.31 | 753,383.69 | 304,693.97 | 327,133.39 |
| 资产减值损失(元) | -182,381.54 | -703,922.34 | -257,115.57 | -135,979.80 | 224,162.67 | -557,073.16 | -818,714.02 | -20,882.48 | 83,048.03 |
| 信用减值损失(元) | 377,171.30 | -9,356,216.29 | -155,348.82 | -78,713.92 | -1,512,486.05 | 67,588.02 | 66,816.02 | -1,943,625.51 | 210,065.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,251,748.37 | -25,864,035.31 | 21,252,825.17 | -15,573,501.61 | 417,227.45 | - | - | - | - |
| 加：投资收益(元) | 1,729,092.04 | 11,611,204.68 | 4,453,634.13 | 32,531,836.66 | 7,017,820.72 | 12,822,111.23 | 3,735,018.98 | 2,975,467.48 | 1,877,165.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,702,574.39 | 6,030,980.09 | 3,234,641.79 | 32,614,899.44 | 7,017,820.72 | 20,887,620.63 | 364,978.98 | -1,170,268.16 | 324,468.68 |
| 资产处置收益(元) | - | 63,495.58 | - | - | 4,637,641.29 | - | - | - | - |
| 其他收益(元) | 1,237,473.98 | 541,239.48 | 1,536,181.53 | 680,407.55 | 359,256.66 | 996,081.49 | 653,622.09 | 827,570.19 | 291,390.26 |
| 四、营业利润(元) | 7,926,417.76 | 79,972,258.56 | 1,374,625.54 | -21,403,318.59 | 15,536,924.81 | 1,732,617.38 | 40,949,653.06 | 98,230,481.04 | 45,983,584.18 |
| 加：营业外收入(元) | 8,430.15 | 93,924.11 | 86,308.90 | 353,752.33 | 32,341.26 | 725,341.96 | 252,190.74 | 276,350.00 | 32,039.95 |
| 减：营业外支出(元) | 142,000.00 | 4,866,730.70 | 9,089,253.28 | 49,328.80 | 751,500.00 | 803,303.83 | 10,562,557.43 | 5,927,476.05 | 551,432.60 |
| 五、利润总额(元) | 7,792,847.91 | 75,199,451.97 | -7,628,318.84 | -21,098,895.06 | 14,817,766.07 | 1,654,655.51 | 30,639,286.37 | 92,579,354.99 | 45,464,191.53 |
| 减：所得税费用(元) | 6,297,540.54 | 21,569,493.08 | 6,690,631.15 | -3,015,927.32 | 6,440,992.77 | -31,165,697.24 | 9,104,036.42 | 22,031,049.46 | 14,908,500.38 |
| 六、净利润(元) | 1,495,307.37 | 53,629,958.89 | -14,318,949.99 | -18,082,967.74 | 8,376,773.30 | 32,820,352.75 | 21,535,249.95 | 70,548,305.53 | 30,555,691.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,495,307.37 | 53,629,958.89 | -14,318,949.99 | -18,082,967.74 | 8,376,773.30 | 32,820,352.75 | 21,535,249.95 | 70,548,305.53 | 30,555,691.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,327,689.51 | 65,454,131.50 | -6,273,485.66 | -13,793,637.09 | 17,327,388.36 | 26,655,841.56 | 32,075,711.17 | 83,812,539.33 | 42,841,727.20 |
| 少数股东损益(元) | -1,832,382.14 | -11,824,172.61 | -8,045,464.33 | -4,289,330.65 | -8,950,615.06 | 6,164,511.19 | -10,540,461.22 | -13,264,233.80 | -12,286,036.05 |
| 扣除非经常性损益后的净利润(元) | 1,857,582.01 | 66,859,076.79 | 574,537.25 | -15,280,666.16 | 12,900,450.40 | 25,421,944.45 | 39,615,495.73 | 86,162,002.17 | 40,341,096.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.06 | -0.01 | -0.01 | 0.02 | 0.02 | 0.03 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | - | 0.06 | -0.01 | -0.01 | 0.02 | 0.02 | 0.03 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -76,425.06 | 2,250.77 | -10,904.53 | 4,489.60 | 4,467.22 | 61,316.15 | -158,731.78 | -1,143,026.79 | -396,605.26 |
| 归属于母公司股东的其他综合收益(元) | -76,425.06 | 2,250.77 | -10,904.53 | 4,489.60 | 4,467.22 | 61,316.15 | -158,731.78 | -1,143,026.79 | -396,605.26 |
| 九、综合收益总额(元) | 1,418,882.31 | 53,632,209.66 | -14,329,854.52 | -18,078,478.14 | 8,381,240.52 | 32,881,668.90 | 21,376,518.17 | 69,405,278.74 | 30,159,085.89 |
| 归属于母公司所有者的综合收益总额(元) | 3,251,264.45 | 65,456,382.27 | -6,284,390.19 | -13,789,147.49 | 17,331,855.58 | 26,717,157.71 | 31,916,979.39 | 82,669,512.54 | 42,445,121.94 |
| 归属于少数股东的综合收益总额(元) | -1,832,382.14 | -11,824,172.61 | -8,045,464.33 | -4,289,330.65 | -8,950,615.06 | 6,164,511.19 | -10,540,461.22 | -13,264,233.80 | -12,286,036.05 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |