| 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) | 726,039,257.11 | 661,037,578.64 | 689,460,992.69 | 800,444,367.28 | 560,944,756.26 | 886,977,390.76 | 1,292,315,524.27 | 1,488,988,098.17 | 1,133,376,325.48 |
| 营业收入(元) | 726,039,257.11 | 661,037,578.64 | 689,460,992.69 | 800,444,367.28 | 560,944,756.26 | 886,977,390.76 | 1,292,315,524.27 | 1,488,988,098.17 | 1,133,376,325.48 |
| 二、营业总成本(元) | 717,574,915.69 | 656,446,033.96 | 679,977,727.12 | 781,053,418.80 | 551,730,076.07 | 880,601,312.64 | 1,292,660,949.07 | 1,469,363,069.82 | 1,125,445,917.86 |
| 营业成本(元) | 699,595,776.51 | 633,189,820.15 | 660,490,895.01 | 762,053,327.08 | 538,802,256.93 | 861,413,394.86 | 1,271,965,784.51 | 1,449,804,308.44 | 1,102,760,156.03 |
| 研发费用(元) | 4,049,432.09 | 3,947,130.84 | 3,925,394.85 | 4,520,683.91 | 3,174,540.96 | 4,047,743.10 | 4,323,218.19 | 4,232,250.49 | 3,130,028.31 |
| 营业税金及附加(元) | 2,963,697.91 | 3,221,724.61 | 2,837,820.40 | 3,992,408.78 | 2,995,844.82 | 2,958,634.22 | 2,935,969.44 | 3,125,243.92 | 2,790,904.70 |
| 销售费用(元) | 1,261,018.48 | 2,554,360.56 | 1,649,438.19 | 1,670,686.75 | 1,253,740.58 | 2,180,207.02 | 2,041,986.74 | 1,118,676.28 | 1,608,456.91 |
| 管理费用(元) | 6,149,339.31 | 10,183,977.01 | 6,993,238.71 | 5,996,505.88 | 5,586,033.12 | 9,185,544.91 | 7,154,547.73 | 5,779,871.10 | 5,816,839.12 |
| 财务费用(元) | 3,555,651.39 | 3,349,020.79 | 4,080,939.96 | 2,819,806.40 | -82,340.34 | 815,788.53 | 4,239,442.46 | 5,302,719.59 | 9,339,532.79 |
| 其中：利息费用(元) | 3,665,189.25 | 5,567,545.60 | 3,937,362.73 | 3,845,992.48 | 2,735,109.27 | 4,268,662.10 | 5,247,899.81 | 6,035,701.55 | 6,537,019.02 |
| 其中：利息收入(元) | 773,965.44 | 1,084,186.36 | 1,114,554.63 | 1,299,948.79 | 3,748,019.14 | 3,223,743.17 | 2,515,659.83 | 5,930,678.96 | 4,240,649.46 |
| 资产减值损失(元) | 289,347.21 | 504,010.44 | -844,067.28 | -130,216.20 | -521,349.40 | 2,447,011.17 | 6,354,102.53 | - | - |
| 信用减值损失(元) | -2,389,657.66 | -15,113,011.85 | -3,634,936.38 | 843,100.88 | -576,725.38 | -11,914,023.91 | -1,520,195.64 | 1,926,296.02 | -699,434.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 109,281.58 | 386,085.96 | -710,974.66 | 472,685.57 | 266,734.76 | -1,232,414.63 | 1,273,858.58 | 1,592,500.00 | 1,575,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 176,983.37 | 72,355.50 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 2,128.28 | -48,090.72 | 12,575.08 | - | - |
| 其他收益(元) | 2,227,558.94 | 3,347,413.92 | 496,424.70 | 667,251.50 | 765,148.80 | -4,898,610.59 | 1,326,774.63 | 710,017.20 | 17,057,098.74 |
| 四、营业利润(元) | 8,700,871.49 | -5,617,702.18 | 4,789,711.95 | 21,241,641.95 | 9,150,617.25 | -9,270,050.56 | 7,101,690.38 | 14,998,043.80 | 25,863,071.73 |
| 加：营业外收入(元) | 25,677.67 | 22,003.25 | -3,156.97 | 614,643.26 | 19,634.04 | 81,418.19 | 190,953.35 | 3,733.49 | 23,300.97 |
| 减：营业外支出(元) | 800,019.85 | 27,881.73 | 680,502.30 | 88,821.05 | 132,597.04 | 46,304.47 | 69,063.43 | 158,000.00 | 1,706.66 |
| 五、利润总额(元) | 7,926,529.31 | -5,623,580.66 | 4,106,052.68 | 21,767,464.16 | 9,037,654.25 | -9,234,936.84 | 7,223,580.30 | 14,843,777.29 | 25,884,666.04 |
| 减：所得税费用(元) | 792,149.73 | -1,373,701.49 | 456,223.81 | 4,268,039.95 | 2,031,114.97 | -442,950.99 | -2,256,427.36 | 6,567,396.50 | 5,901,998.81 |
| 六、净利润(元) | 7,134,379.58 | -4,249,879.17 | 3,649,828.87 | 17,499,424.21 | 7,006,539.28 | -8,791,985.85 | 9,480,007.66 | 8,276,380.79 | 19,982,667.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,134,379.58 | - | - | 17,499,424.21 | 7,006,539.28 | -8,791,985.85 | 9,480,007.66 | 8,276,380.79 | 19,982,667.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,239,796.61 | -4,187,238.38 | 3,655,792.31 | 17,499,424.21 | 7,006,539.28 | -8,791,985.85 | 9,480,007.66 | 8,276,380.79 | 19,982,667.23 |
| 少数股东损益(元) | -105,417.03 | -62,640.79 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 5,650,147.62 | -8,411,331.95 | 3,117,948.26 | 14,496,047.47 | 6,267,675.33 | -6,500,577.59 | 7,352,073.10 | 6,603,503.35 | 5,901,943.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.01 | 0.01 | 0.07 | 0.03 | -0.03 | 0.04 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | 0.01 | 0.07 | 0.03 | -0.03 | 0.04 | 0.03 | 0.08 |
| 八、其他综合收益(元) | -2,438,113.77 | -1,297,166.08 | 123,267.66 | 2,094,093.07 | 845,723.21 | -2,714,406.30 | 1,645,507.59 | 1,287,151.73 | -227,398.59 |
| 归属于母公司股东的其他综合收益(元) | -2,438,113.77 | -1,297,166.08 | 123,267.66 | 2,094,093.07 | 845,723.21 | -2,714,406.30 | 1,645,507.59 | 1,287,151.73 | -227,398.59 |
| 九、综合收益总额(元) | 4,696,265.81 | -5,547,045.25 | 3,773,096.53 | 19,593,517.28 | 7,852,262.49 | -11,506,392.15 | 11,125,515.25 | 9,563,532.52 | 19,755,268.64 |
| 归属于母公司所有者的综合收益总额(元) | 4,801,682.84 | -5,484,404.46 | 3,779,059.97 | 19,593,517.28 | 7,852,262.49 | -11,506,392.15 | 11,125,515.25 | 9,563,532.52 | 19,755,268.64 |
| 归属于少数股东的综合收益总额(元) | -105,417.03 | -62,640.79 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |