| 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) | 641,123,852.50 | 539,271,565.20 | 588,989,080.49 | 735,524,288.28 | 746,765,187.01 | 684,949,578.28 | 665,343,383.77 | 650,064,239.73 | 675,794,415.22 |
| 营业收入(元) | 641,123,852.50 | 539,271,565.20 | 588,989,080.49 | 735,524,288.28 | 746,765,187.01 | 684,949,578.28 | 665,343,383.77 | 650,064,239.73 | 675,794,415.22 |
| 二、营业总成本(元) | 564,699,468.91 | 550,883,820.56 | 514,095,143.32 | 628,281,904.26 | 602,236,055.17 | 655,407,088.69 | 584,429,434.79 | 580,677,393.71 | 529,549,192.84 |
| 营业成本(元) | 278,952,444.18 | 260,418,970.85 | 252,605,901.15 | 280,240,816.93 | 287,609,577.32 | 265,962,842.28 | 225,177,622.73 | 225,987,579.26 | 223,358,338.46 |
| 研发费用(元) | 29,971,407.45 | 46,249,674.31 | 27,666,374.48 | 27,009,143.67 | 26,443,828.66 | 68,024,225.02 | 30,175,416.63 | 32,009,747.64 | 26,381,552.96 |
| 营业税金及附加(元) | 6,931,422.23 | 8,434,082.19 | 4,655,709.13 | 4,707,887.46 | 7,127,183.04 | 7,212,815.22 | 5,757,760.38 | 4,764,447.27 | 6,400,230.10 |
| 销售费用(元) | 213,627,193.97 | 193,086,424.90 | 188,945,933.18 | 267,948,167.37 | 239,916,916.05 | 264,182,966.73 | 256,922,671.02 | 255,720,196.17 | 223,255,618.99 |
| 管理费用(元) | 32,986,828.28 | 43,552,458.49 | 36,016,172.33 | 37,850,968.10 | 38,226,571.10 | 53,241,244.99 | 40,758,207.87 | 41,107,714.37 | 36,432,461.38 |
| 财务费用(元) | 2,230,172.80 | -857,790.18 | 4,205,053.05 | 10,524,920.73 | 2,911,979.00 | -3,217,005.55 | 25,637,756.16 | 21,087,709.00 | 13,720,990.95 |
| 其中：利息费用(元) | 8,523,068.11 | 11,617,228.31 | 11,912,605.60 | 13,518,874.03 | 9,863,209.71 | -8,873,108.72 | 32,548,803.24 | 30,165,145.42 | 19,516,373.02 |
| 其中：利息收入(元) | 6,487,063.08 | 11,408,950.32 | 7,094,789.84 | 5,890,669.24 | 6,215,612.63 | 8,042,689.36 | 6,851,546.59 | 6,493,446.48 | 6,239,100.86 |
| 资产减值损失(元) | -1,506,358.31 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -532,781.49 | 4,269,298.17 | 1,002,968.72 | -1,612,758.87 | -3,260,570.71 | 1,219,675.94 | -598,559.58 | -783,309.50 | -3,554,418.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -25,497,155.37 | -10,462,585.88 | -4,571,798.81 | -50,501,357.91 | 304,988.37 | 7,042,537.81 | -41,452,625.03 | 75,982,713.72 | -61,078,703.07 |
| 加：投资收益(元) | 7,168,129.28 | 6,119,083.71 | 4,765,141.46 | 4,935,729.74 | 7,708,534.84 | 28,609,459.45 | 6,902,926.70 | 5,974,239.14 | 4,869,233.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 739,018.26 | -530,126.34 | -500,998.03 | -554,513.93 | 1,357,159.90 | -385,604.08 | -89,338.84 | -95,241.41 | 201,020.81 |
| 资产处置收益(元) | - | - | 8,190.42 | 10,636,704.69 | 11,039,536.06 | 14,667,135.30 | 36,082.55 | - | - |
| 其他收益(元) | 3,217,671.73 | 11,278,846.97 | 5,126,897.55 | 2,374,317.05 | 1,262,924.89 | 3,038,789.42 | 5,424,475.73 | 2,229,324.79 | 739,285.12 |
| 四、营业利润(元) | 59,273,889.43 | -17,154,073.50 | 81,225,336.51 | 73,075,018.72 | 161,584,545.29 | 83,036,702.82 | 51,226,249.35 | 152,778,971.17 | 87,220,619.14 |
| 加：营业外收入(元) | 13,577.21 | 949,880.24 | 116,696.31 | 107,897.23 | 18,316.68 | 57,429.05 | 23,327.75 | 99,535.28 | 61,545.43 |
| 减：营业外支出(元) | 170,841.41 | 14,499,085.25 | 334,236.75 | 1,366,753.98 | 66,662.19 | 612,051.42 | 3,075,840.94 | 2,116,837.15 | 397,575.27 |
| 五、利润总额(元) | 59,116,625.23 | -30,703,278.51 | 81,007,796.07 | 71,816,161.97 | 161,536,199.78 | 82,482,080.45 | 48,173,736.16 | 150,761,669.30 | 86,884,589.30 |
| 减：所得税费用(元) | 10,405,699.02 | -1,389,250.99 | 14,041,581.48 | -2,385,531.21 | 23,489,139.13 | 13,457,925.22 | 2,343,394.67 | 23,878,672.25 | 13,273,680.51 |
| 六、净利润(元) | 48,710,926.21 | -29,314,027.52 | 66,966,214.59 | 74,201,693.18 | 138,047,060.65 | 69,024,155.23 | 45,830,341.49 | 126,882,997.05 | 73,610,908.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,710,926.21 | -29,314,027.52 | 66,966,214.59 | 74,201,693.18 | 138,047,060.65 | 69,024,155.23 | 45,830,341.49 | 126,882,997.05 | 73,610,908.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,293,866.37 | -16,222,525.82 | 70,945,398.72 | 69,174,101.61 | 139,376,205.22 | 73,318,804.82 | 46,496,210.61 | 127,644,843.12 | 74,590,425.78 |
| 少数股东损益(元) | -2,582,940.16 | -13,091,501.70 | -3,979,184.13 | 5,027,591.57 | -1,329,144.57 | -4,294,649.59 | -665,869.12 | -761,846.07 | -979,516.99 |
| 扣除非经常性损益后的净利润(元) | 72,226,907.08 | 4,709,053.85 | 70,681,973.48 | 101,359,143.09 | 128,027,051.86 | 33,278,291.57 | 79,309,984.60 | 61,662,924.41 | 126,167,446.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.02 | 0.08 | 0.09 | 0.17 | 0.09 | 0.06 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | -0.02 | 0.08 | 0.09 | 0.17 | 0.09 | 0.06 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 605,085.13 | -827,958.18 | 2,412,167.36 | 463,505.36 | 865,599.90 | 498,094.91 | 457,295.73 | 764,232.09 | 5,209,191.70 |
| 归属于母公司股东的其他综合收益(元) | 605,085.13 | -827,958.18 | 2,412,167.36 | 463,505.36 | 865,599.90 | 498,094.91 | 457,295.73 | 764,232.09 | 5,209,191.70 |
| 九、综合收益总额(元) | 49,316,011.34 | -30,141,985.70 | 69,378,381.95 | 74,665,198.54 | 138,912,660.55 | 69,522,250.14 | 46,287,637.22 | 127,647,229.14 | 78,820,100.49 |
| 归属于母公司所有者的综合收益总额(元) | 51,898,951.50 | -17,050,484.00 | 73,357,566.08 | 69,637,606.97 | 140,241,805.12 | 73,816,899.73 | 46,953,506.34 | 128,409,075.21 | 79,799,617.48 |
| 归属于少数股东的综合收益总额(元) | -2,582,940.16 | -13,091,501.70 | -3,979,184.13 | 5,027,591.57 | -1,329,144.57 | -4,294,649.59 | -665,869.12 | -761,846.07 | -979,516.99 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-11 | 2022-10-29 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |