| 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 |
| 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 |
| 一、营业总收入(元) | 623,014,188.83 | 537,260,770.26 | 1,021,703,483.81 | 738,950,792.44 | 913,867,095.33 | 808,279,063.08 | 770,916,172.18 | 706,478,551.03 |
| 营业收入(元) | 623,014,188.83 | 537,260,770.26 | 1,021,703,483.81 | 738,950,792.44 | 913,867,095.33 | 808,279,063.08 | 770,916,172.18 | 706,478,551.03 |
| 二、营业总成本(元) | 602,697,880.60 | 541,361,055.50 | 1,001,232,847.34 | 738,643,136.20 | 897,466,419.82 | 800,904,073.99 | 751,605,423.79 | 705,906,372.78 |
| 营业成本(元) | 559,010,111.58 | 485,452,852.91 | 955,929,094.98 | 692,994,316.07 | 849,820,317.80 | 755,329,975.07 | 715,550,071.45 | 665,022,525.84 |
| 研发费用(元) | 8,561,877.38 | 12,988,234.60 | 11,696,855.60 | 11,818,990.02 | 12,760,447.88 | 11,181,438.49 | 8,729,662.84 | 8,301,796.86 |
| 营业税金及附加(元) | 3,515,145.92 | 7,351,242.06 | 4,150,075.03 | 1,782,541.16 | 2,201,006.63 | 2,196,632.94 | 2,193,885.73 | 2,541,721.17 |
| 销售费用(元) | 8,169,511.20 | 8,396,998.97 | 8,156,983.69 | 10,090,888.63 | 8,946,635.73 | 8,018,506.68 | 6,777,322.96 | 9,102,610.47 |
| 管理费用(元) | 22,326,907.82 | 26,053,609.58 | 20,275,619.52 | 20,658,988.34 | 22,590,240.02 | 23,101,585.25 | 17,279,477.03 | 18,949,260.17 |
| 财务费用(元) | 1,114,326.70 | 1,118,117.38 | 1,024,218.52 | 1,297,411.98 | 1,147,771.76 | 1,075,935.56 | 1,075,003.78 | 1,988,458.27 |
| 其中：利息费用(元) | 1,716,651.75 | 1,756,493.64 | 1,935,563.51 | 1,712,676.81 | 1,746,828.66 | 1,872,469.71 | 2,480,868.20 | 2,721,038.37 |
| 其中：利息收入(元) | 748,569.04 | 640,138.13 | 587,925.28 | 593,639.01 | 731,321.27 | 646,305.86 | 1,078,077.39 | 837,250.64 |
| 资产减值损失(元) | -2,734,550.60 | - | - | - | 1,411,140.28 | - | - | - |
| 信用减值损失(元) | 1,467,098.11 | - | - | - | -6,091,728.85 | -4,000.00 | - | - |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 35,387.25 | 6,199.79 | - | - | 3,355.12 | 45,825.77 | - | - |
| 其他收益(元) | 2,170,735.37 | 642,716.82 | 648,920.20 | 834,387.31 | 4,002,775.31 | 58,283.72 | 260,874.95 | 90,007.74 |
| 四、营业利润(元) | 21,287,732.53 | -3,451,368.63 | 23,655,701.78 | 1,142,043.55 | 15,726,217.37 | 7,475,098.58 | 13,604,589.11 | 662,185.99 |
| 加：营业外收入(元) | 3,501,058.53 | 5,682,363.53 | 964,888.21 | 1,222,112.78 | 514,777.34 | 2,103,642.12 | 3,371,984.31 | 1,412,964.47 |
| 减：营业外支出(元) | 899,847.90 | 51,029.15 | 30,827.88 | 43,986.86 | 345,446.70 | 80,125.85 | 3,351.45 | 115,182.21 |
| 五、利润总额(元) | 23,888,943.16 | 2,179,965.75 | 24,589,762.11 | 2,320,169.47 | 15,895,548.01 | 9,498,614.85 | 16,973,221.97 | 1,959,968.25 |
| 减：所得税费用(元) | 7,816,751.18 | 2,510,834.34 | 3,948,499.90 | 1,745,369.14 | 12,460,041.12 | 2,960,390.00 | 6,805,392.92 | 2,588,893.84 |
| 六、净利润(元) | 16,072,191.98 | -330,868.59 | 20,641,262.21 | 574,800.33 | 3,435,506.89 | 6,538,224.85 | 10,167,829.05 | -628,925.59 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 16,072,191.98 | -330,868.59 | 20,641,262.21 | 574,800.33 | 3,435,506.89 | 6,538,224.85 | 10,167,829.05 | -628,925.59 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 11,552,252.03 | -230,925.88 | 19,949,080.61 | -603,810.75 | 3,564,297.56 | 5,342,630.74 | 7,164,158.23 | -2,342,390.34 |
| 少数股东损益(元) | 4,519,939.95 | -99,942.71 | 692,181.60 | 1,178,611.08 | -128,790.67 | 1,195,594.11 | 3,003,670.82 | 1,713,464.75 |
| 扣除非经常性损益后的净利润(元) | 9,526,284.37 | -4,270,870.16 | 18,793,281.29 | -1,850,056.33 | 1,176,095.94 | 3,880,869.23 | 4,937,868.72 | -3,264,844.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | - | 0.09 | - | 0.02 | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.05 | - | 0.09 | - | 0.02 | 0.02 | 0.03 | -0.01 |
| 八、其他综合收益(元) | -4,091,005.56 | - | - | - | -1,000,625.35 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,074,661.23 | - | - | - | -1,000,625.35 | - | - | - |
| 九、综合收益总额(元) | 11,981,186.42 | -330,868.59 | 18,148,329.34 | 574,800.33 | 2,434,881.54 | 6,538,224.85 | 8,615,336.99 | -628,925.59 |
| 归属于母公司所有者的综合收益总额(元) | 7,477,590.80 | -230,925.88 | 17,456,147.74 | -603,810.75 | 2,563,672.21 | 5,342,630.74 | 5,611,666.17 | -2,342,390.34 |
| 归属于少数股东的综合收益总额(元) | 4,503,595.62 | -99,942.71 | 692,181.60 | 1,178,611.08 | -128,790.67 | 1,195,594.11 | 3,003,670.82 | 1,713,464.75 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-03-23 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |