| 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) | 416,414,141.10 | 568,589,811.17 | 407,018,913.23 | 445,527,265.71 | 680,277,092.61 | 635,720,610.08 | 419,860,175.92 | 397,126,736.43 | 338,164,774.67 |
| 营业收入(元) | 416,414,141.10 | 568,589,811.17 | 407,018,913.23 | 445,527,265.71 | 680,277,092.61 | 635,720,610.08 | 419,860,175.92 | 397,126,736.43 | 338,164,774.67 |
| 二、营业总成本(元) | 389,772,268.89 | 585,926,561.06 | 442,913,870.49 | 443,865,457.08 | 616,151,889.85 | 637,929,538.30 | 398,069,176.81 | 368,978,941.85 | 274,171,885.21 |
| 营业成本(元) | 323,603,293.77 | 518,282,715.17 | 363,723,947.14 | 376,382,350.19 | 533,970,997.93 | 590,538,630.93 | 324,513,773.77 | 307,536,244.04 | 223,111,769.17 |
| 研发费用(元) | 1,502,072.86 | 4,221,938.59 | 2,210,649.19 | 2,664,790.42 | 2,016,259.98 | 8,502,948.39 | 2,763,208.91 | 2,525,070.17 | 1,938,577.27 |
| 营业税金及附加(元) | 2,672,994.07 | 4,504,896.92 | 3,134,028.36 | 2,625,919.82 | 3,494,847.68 | 3,700,294.12 | 2,830,862.52 | 1,901,803.09 | 1,089,800.30 |
| 销售费用(元) | 2,584,497.84 | 1,266,018.11 | 1,578,756.73 | -143,791.51 | 3,241,629.21 | -1,155,916.01 | 1,947,567.74 | 2,177,844.25 | 739,858.43 |
| 管理费用(元) | 30,621,107.68 | 26,565,707.09 | 36,504,017.90 | 14,884,578.75 | 35,744,231.50 | 4,493,321.01 | 47,800,343.67 | 38,098,910.98 | 37,863,957.79 |
| 财务费用(元) | 28,788,302.67 | 31,085,285.18 | 35,762,471.17 | 47,451,609.41 | 37,683,923.55 | 31,850,259.86 | 18,213,420.20 | 16,739,069.32 | 9,427,922.25 |
| 其中：利息费用(元) | 28,713,617.40 | 35,131,766.13 | 38,248,320.33 | 62,662,443.00 | 14,857,709.24 | 30,128,994.24 | 22,348,261.94 | 23,909,293.74 | 4,147,196.69 |
| 其中：利息收入(元) | -274,655.58 | -4,515,043.98 | 1,104,979.10 | 1,343,050.56 | -404,688.87 | -5,001,850.93 | 766,983.18 | 2,314,183.36 | -859,459.12 |
| 资产减值损失(元) | 1,008,574.28 | -32,526,304.23 | 659,361.00 | - | - | -3,457,446.67 | -2,640,987.09 | - | - |
| 信用减值损失(元) | -11,464,826.98 | -7,147,018.11 | 1,623,878.23 | 3,419,083.59 | -11,483,616.80 | -3,983,322.57 | 551,698.24 | 458,423.89 | -2,439,582.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 233,938.03 | -4,607.88 | -5,984.12 | -7,480.16 |
| 加：投资收益(元) | - | 1,076,829.49 | -3,519,300.39 | 3,155,551.12 | -138,610.24 | -3,353,964.90 | 1,329,713.75 | 2,167,641.57 | 341,720.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,268,179.47 | -3,112,461.12 | 3,412,845.34 | -385,136.46 | -4,314,891.81 | 2,589,043.94 | 1,154,397.81 | 341,720.53 |
| 资产处置收益(元) | -359,476.95 | 589,107.19 | 309,791.60 | -392,282.76 | 87,482.04 | -604,963.36 | 97,629.59 | - | 24,878.73 |
| 其他收益(元) | 2,501,920.39 | 5,322,527.33 | 5,658,432.80 | 6,867,949.66 | 6,006,036.44 | 3,809,984.60 | 1,354,030.75 | 1,961,632.56 | 1,526,125.28 |
| 四、营业利润(元) | 18,328,062.95 | -10,736,443.22 | -26,549,010.90 | 8,512,945.15 | 58,596,494.20 | -9,564,703.09 | 22,478,476.47 | 29,469,089.00 | 63,438,551.18 |
| 加：营业外收入(元) | 2,438,116.36 | 17,266,668.49 | 797,752.25 | 663,571.42 | 756,596.49 | 2,611,744.45 | 532,947.00 | 236,749.71 | 369,084.27 |
| 减：营业外支出(元) | 187,402.55 | 21,495,388.24 | 1,124,483.39 | 471,128.91 | 725,606.09 | 2,814,256.43 | -1,841,876.45 | 66,412.50 | 650,935.16 |
| 五、利润总额(元) | 20,578,776.76 | -14,965,162.97 | -26,875,742.04 | 8,705,387.66 | 58,627,484.60 | -9,767,215.07 | 24,853,299.92 | 29,639,426.21 | 63,156,700.29 |
| 减：所得税费用(元) | 12,444,698.12 | -2,367,905.18 | -182,935.74 | 12,112,412.35 | 18,128,776.22 | -169,642.15 | 10,481,678.10 | -2,134,015.47 | 20,125,174.80 |
| 六、净利润(元) | 8,134,078.64 | -12,597,257.79 | -26,692,806.30 | -3,407,024.69 | 40,498,708.38 | -9,597,572.92 | 14,371,621.82 | 31,773,441.68 | 43,031,525.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,134,078.64 | -12,597,257.79 | -26,692,806.30 | -3,407,024.69 | 40,498,708.38 | -9,597,572.92 | 14,371,621.82 | 31,773,441.68 | 43,031,525.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,772,491.10 | -8,883,419.38 | -22,846,182.67 | 199,559.73 | 40,381,143.58 | -5,536,590.56 | 19,102,112.98 | 31,025,421.42 | 40,384,520.29 |
| 少数股东损益(元) | -638,412.46 | -3,713,838.41 | -3,846,623.63 | -3,606,584.42 | 117,564.80 | -4,060,982.36 | -4,730,491.16 | 748,020.26 | 2,647,005.20 |
| 扣除非经常性损益后的净利润(元) | 6,584,377.18 | -45,344,617.23 | -23,784,081.35 | 1,904,897.75 | 39,713,001.38 | -3,264,001.60 | 15,337,707.64 | 26,974,903.97 | 40,343,651.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.02 | -0.05 | -0.03 | 0.12 | -0.02 | 0.06 | 0.04 | 0.17 |
| 二、稀释每股收益(元) | 0.02 | -0.02 | -0.05 | -0.03 | 0.12 | -0.03 | 0.06 | 0.04 | 0.17 |
| 八、其他综合收益(元) | -19.98 | -4,041.59 | 54.27 | -8,790.41 | 25.93 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -19.98 | -4,041.59 | 54.27 | -8,790.41 | 25.93 | - | - | - | - |
| 九、综合收益总额(元) | 8,134,058.66 | -12,601,299.38 | -26,692,752.03 | -3,415,815.10 | 40,498,734.31 | -9,597,572.92 | 14,371,621.82 | 31,773,441.68 | 43,031,525.49 |
| 归属于母公司所有者的综合收益总额(元) | 8,772,471.12 | -8,887,460.97 | -22,846,128.40 | 190,769.32 | 40,381,169.51 | -5,536,590.56 | 19,102,112.98 | 31,025,421.42 | 40,384,520.29 |
| 归属于少数股东的综合收益总额(元) | -638,412.46 | -3,713,838.41 | -3,846,623.63 | -3,606,584.42 | 117,564.80 | -4,060,982.36 | -4,730,491.16 | 748,020.26 | 2,647,005.20 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |