| 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 | 上市前 | 上市前 |
| 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) | 810,869,692.86 | 799,659,651.57 | 385,721,608.44 | 288,558,431.64 | 301,973,107.61 | 356,042,332.37 | 297,907,743.52 | 288,709,588.35 | 247,996,841.35 |
| 营业收入(元) | 810,869,692.86 | 799,659,651.57 | 385,721,608.44 | 288,558,431.64 | 301,973,107.61 | 356,042,332.37 | 297,907,743.52 | 288,709,588.35 | 247,996,841.35 |
| 二、营业总成本(元) | 590,490,124.36 | 641,942,753.33 | 432,067,314.10 | 316,797,584.93 | 324,949,205.00 | 370,270,703.84 | 286,690,300.39 | 261,238,753.80 | 223,102,356.24 |
| 营业成本(元) | 508,529,945.68 | 539,363,904.96 | 362,961,269.95 | 293,504,643.84 | 284,260,375.34 | 315,454,186.71 | 244,072,646.16 | 231,101,563.21 | 195,362,225.57 |
| 研发费用(元) | 29,710,654.38 | 40,564,586.42 | 25,720,262.99 | 20,947,823.19 | 20,780,759.25 | 23,273,851.30 | 21,723,884.87 | 8,788,649.73 | 13,141,818.49 |
| 营业税金及附加(元) | 464,940.43 | 2,428,862.42 | 262,172.16 | 680,535.42 | 829,631.86 | 1,042,908.35 | 1,294,523.70 | 736,114.84 | 472,018.98 |
| 销售费用(元) | 11,819,078.40 | 6,912,358.91 | 3,533,755.90 | 3,576,289.38 | 2,643,238.01 | 3,385,177.26 | 1,731,561.55 | 687,289.05 | 1,004,889.60 |
| 管理费用(元) | 20,864,451.41 | 20,631,497.02 | 15,182,508.27 | 12,811,637.58 | 9,269,795.91 | 13,344,464.26 | 16,247,865.43 | 10,087,825.59 | 9,688,158.68 |
| 财务费用(元) | 19,101,054.06 | 32,041,543.60 | 24,407,344.83 | -14,723,344.48 | 7,165,404.63 | 13,770,115.96 | 1,619,818.68 | 9,837,311.38 | 3,433,244.92 |
| 其中：利息费用(元) | 18,850,028.49 | - | - | 6,565,851.69 | 5,649,302.98 | 5,927,671.58 | 4,588,251.09 | 2,776,768.07 | 3,570,535.66 |
| 其中：利息收入(元) | 194,771.22 | - | - | 571,912.36 | 206,053.23 | 438,294.57 | 282,976.70 | 62,811.66 | 19,573.98 |
| 资产减值损失(元) | 823,022.83 | -1,615,135.62 | 662,468.79 | -21,420,627.76 | -24,724,609.60 | -17,472,380.87 | -3,859,208.17 | -4,811,972.30 | -5,571,457.73 |
| 信用减值损失(元) | 1,687,611.55 | -3,645,319.85 | -2,715,830.92 | -566,777.07 | 860,463.35 | -4,023,228.25 | -486,203.74 | -2,201,269.25 | -780,829.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -385,440.35 | -637,690.01 | -340,723.05 | -719,502.67 | -441,193.44 | 32,453,766.32 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -385,440.35 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -39,372.70 | -12,927.81 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,239,353.41 | 2,071,617.75 | 177,613.16 | 1,312,883.19 | 2,196,284.13 | 12,442,410.68 | 1,492,943.20 | 3,980,292.99 | 812,903.76 |
| 四、营业利润(元) | 225,704,743.24 | 153,877,442.70 | -50,280,925.87 | -49,633,177.60 | -45,085,152.95 | 9,967,196.41 | 8,927,248.39 | 24,437,885.99 | 19,355,102.03 |
| 加：营业外收入(元) | 1,750,000.00 | 1,050,000.00 | 3,630,000.00 | - | - | -3,622,371.53 | 3,782,421.65 | 2,065,000.00 | 1,196,800.00 |
| 减：营业外支出(元) | - | 50,000.00 | 53,000.00 | - | - | -99,137.21 | 329,789.75 | 208,000.00 | 44,247.79 |
| 五、利润总额(元) | 227,454,743.24 | 154,877,442.70 | -46,703,925.87 | -47,973,177.60 | -45,085,152.95 | 6,443,962.09 | 12,379,880.29 | 26,294,885.99 | 20,507,654.24 |
| 减：所得税费用(元) | 31,839,390.83 | 18,367,376.39 | -15,147,736.00 | -12,636,896.81 | -1,290,980.05 | -2,166,910.55 | -1,998,131.86 | 1,134,956.07 | 1,537,553.28 |
| 六、净利润(元) | 195,615,352.41 | 136,510,066.31 | -31,556,189.87 | -35,336,280.79 | -43,794,172.90 | 8,610,872.64 | 14,378,012.15 | 25,159,929.92 | 18,970,100.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 195,615,352.41 | 136,510,066.31 | -31,556,189.87 | -35,336,280.79 | -43,794,172.90 | 8,610,872.64 | 14,378,012.15 | 25,159,929.92 | 18,970,100.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 195,492,337.08 | 136,190,051.16 | -31,775,102.17 | -35,632,079.87 | -43,784,403.78 | 8,683,508.61 | 14,378,012.15 | 25,159,929.92 | 18,970,100.96 |
| 少数股东损益(元) | 123,015.33 | 320,015.15 | 218,912.30 | 295,799.08 | -9,769.12 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 192,554,241.90 | 133,538,605.09 | -33,878,783.98 | -39,071,867.90 | -45,651,245.29 | -36,019,540.56 | 9,826,739.76 | 20,300,069.31 | 17,376,800.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.73 | 1.21 | - | -0.44 | -0.55 | 0.08 | 0.14 | 0.42 | 0.32 |
| 二、稀释每股收益(元) | 1.73 | 1.21 | - | -0.44 | -0.55 | 0.09 | 0.14 | 0.42 | 0.31 |
| 八、其他综合收益(元) | -139,748.86 | -3,758,838.93 | -895,993.84 | 6,020,530.19 | -1,370,901.82 | 308,049.14 | 4,415,773.73 | 5,831,616.63 | -591,407.52 |
| 归属于母公司股东的其他综合收益(元) | -139,748.86 | -3,758,838.93 | -895,993.84 | 6,020,530.19 | -1,370,901.82 | 308,049.14 | 4,415,773.73 | 5,831,616.63 | -591,407.52 |
| 九、综合收益总额(元) | 195,475,603.55 | 132,751,227.38 | -32,452,183.71 | -29,315,750.60 | -45,165,074.72 | 8,918,921.78 | 18,793,785.88 | 30,991,546.55 | 18,378,693.44 |
| 归属于母公司所有者的综合收益总额(元) | 195,352,588.22 | 132,431,212.23 | -32,671,096.01 | -29,611,549.68 | -45,155,305.60 | 8,991,557.75 | 18,793,785.88 | - | - |
| 归属于少数股东的综合收益总额(元) | 123,015.33 | 320,015.15 | 218,912.30 | 295,799.08 | -9,769.12 | - | - | - | - |
| 公告日期 | 2024-04-30 | 2024-02-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |