| 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) | 862,837,568.93 | 1,083,407,559.06 | 900,351,136.03 | 828,542,750.96 | 778,180,614.02 | 826,074,402.36 | 805,193,959.15 | 760,418,492.57 | 761,048,026.55 |
| 营业收入(元) | 862,837,568.93 | 1,083,407,559.06 | 900,351,136.03 | 828,542,750.96 | 778,180,614.02 | 826,074,402.36 | 805,193,959.15 | 760,418,492.57 | 761,048,026.55 |
| 二、营业总成本(元) | 823,927,754.63 | 1,036,965,129.82 | 896,781,088.24 | 782,595,990.56 | 747,408,271.19 | 752,670,015.35 | 793,893,464.01 | 705,628,941.31 | 750,359,221.97 |
| 营业成本(元) | 614,337,077.97 | 769,319,634.82 | 660,934,187.09 | 536,170,009.98 | 544,131,736.30 | 501,677,311.48 | 577,110,800.49 | 510,784,960.01 | 570,522,524.23 |
| 研发费用(元) | 3,370,011.31 | 20,804,465.12 | 6,086,716.07 | 610,974.15 | 208,012.60 | - | - | - | - |
| 营业税金及附加(元) | 3,947,345.39 | 7,557,367.17 | 3,849,736.04 | 6,224,730.10 | 4,483,538.86 | 6,613,856.30 | 3,845,057.89 | 5,668,222.95 | 2,973,658.28 |
| 销售费用(元) | 36,885,412.93 | 62,897,492.46 | 33,625,450.69 | 66,421,513.89 | 40,914,230.60 | 107,104,160.83 | 70,292,621.15 | 62,411,106.14 | 43,985,875.41 |
| 管理费用(元) | 133,950,986.52 | 147,238,752.07 | 161,224,034.34 | 146,082,695.27 | 132,821,701.97 | 102,338,414.35 | 129,073,486.93 | 79,550,307.90 | 96,319,992.07 |
| 财务费用(元) | 31,436,920.51 | 29,147,418.18 | 31,060,964.01 | 27,086,067.17 | 24,849,050.86 | 34,698,392.37 | 13,571,497.55 | 47,214,344.31 | 36,557,171.98 |
| 其中：利息费用(元) | 32,155,167.76 | 33,594,199.06 | 33,328,980.97 | 28,480,198.45 | 25,239,020.01 | 36,377,080.71 | 18,877,262.40 | 49,563,180.58 | 37,766,363.09 |
| 其中：利息收入(元) | 1,402,265.99 | 5,595,557.01 | 2,197,015.25 | 2,634,473.24 | 962,196.94 | 3,524,676.53 | 4,226,027.94 | 2,539,149.83 | 1,510,591.01 |
| 信用减值损失(元) | -9,653,743.78 | -65,639,294.49 | -31,152,049.36 | -5,700,056.78 | -9,240,158.71 | -66,427,412.11 | 40,853,836.05 | -1,910,983.17 | -33,268.47 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 336,855.77 | 13,819,012.64 | 243,554.79 | 725,770.75 | -100,355.55 | 36,274,512.93 | 4,950,710.78 | 6,454,600.73 | 160,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -209,406.43 | - | - | 160,000.00 |
| 资产处置收益(元) | -6,968.15 | 179,729.07 | -147,943.62 | -206,635.01 | 6,249.24 | -186,891.83 | - | - | - |
| 其他收益(元) | 2,415,256.44 | -991,982.01 | 1,614,840.09 | 1,517,058.17 | 3,374,679.27 | 7,838,807.80 | 1,825,994.90 | 8,109,929.35 | 1,241,555.04 |
| 四、营业利润(元) | 32,001,214.58 | -6,581,859.97 | -25,871,550.31 | 42,282,897.53 | 24,812,757.08 | 50,634,452.91 | 58,931,036.87 | 67,443,917.31 | 12,057,091.15 |
| 加：营业外收入(元) | 340,034.56 | 2,316,936.01 | 133,375.60 | 1,690,426.10 | 782,087.04 | -3,429,588.01 | 3,521,247.63 | 2,399,281.45 | 1,363,790.60 |
| 减：营业外支出(元) | 4,173,935.93 | 17,172,056.01 | 6,810,109.70 | 3,093,201.06 | 2,232,671.70 | 7,293,111.21 | -7,617,171.06 | 3,081,113.02 | 2,680,664.37 |
| 五、利润总额(元) | 28,167,313.21 | -21,436,979.97 | -32,548,284.41 | 40,880,122.57 | 23,362,172.42 | 39,911,753.69 | 70,069,455.56 | 66,762,085.74 | 10,740,217.38 |
| 减：所得税费用(元) | 3,023,180.76 | -24,117,689.10 | -8,242,715.47 | 2,457,493.12 | 1,247,809.92 | -3,104,603.92 | 6,194,133.67 | 11,767,170.50 | 8,326,622.64 |
| 六、净利润(元) | 25,144,132.45 | 2,680,709.13 | -24,305,568.94 | 38,422,629.45 | 22,114,362.50 | 43,016,357.61 | 63,875,321.89 | 54,994,915.24 | 2,413,594.74 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,144,132.45 | 2,680,709.13 | -24,305,568.94 | 38,422,629.45 | 22,114,362.50 | 43,016,357.61 | 63,875,321.89 | 54,994,915.24 | 2,413,594.74 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,404,959.03 | -2,641,539.75 | -23,586,465.36 | 35,430,311.42 | 21,574,245.31 | 43,398,986.18 | 61,844,075.76 | 49,185,338.50 | 1,193,558.53 |
| 少数股东损益(元) | 739,173.42 | 5,322,248.88 | -719,103.58 | 2,992,318.03 | 540,117.19 | -382,628.57 | 2,031,246.13 | 5,809,576.74 | 1,220,036.21 |
| 扣除非经常性损益后的净利润(元) | 25,164,874.95 | -214,395.64 | -19,618,620.84 | 28,935,549.40 | 20,368,885.07 | 34,100,405.90 | 15,462,621.60 | 40,524,928.42 | 1,121,579.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.01 | - | -0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | - |
| 九、综合收益总额(元) | 25,144,132.45 | 2,680,709.13 | -24,305,568.94 | 38,422,629.45 | 22,114,362.50 | 43,016,357.61 | 63,875,321.89 | 54,994,915.24 | 2,413,594.74 |
| 归属于母公司所有者的综合收益总额(元) | 24,404,959.03 | -2,641,539.75 | -23,586,465.36 | 35,430,311.42 | 21,574,245.31 | 43,398,986.18 | 61,844,075.76 | 49,185,338.50 | 1,193,558.53 |
| 归属于少数股东的综合收益总额(元) | 739,173.42 | 5,322,248.88 | -719,103.58 | 2,992,318.03 | 540,117.19 | -382,628.57 | 2,031,246.13 | 5,809,576.74 | 1,220,036.21 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-12 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |