| 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) | 520,540,890.87 | 290,072,490.55 | 952,720,186.36 | 1,035,104,590.69 | 780,310,431.57 | 888,513,939.05 | 1,052,190,222.81 | 1,123,335,858.35 | 882,634,001.01 |
| 营业收入(元) | 520,540,890.87 | 290,072,490.55 | 952,720,186.36 | 1,035,104,590.69 | 780,310,431.57 | 888,513,939.05 | 1,052,190,222.81 | 1,123,335,858.35 | 882,634,001.01 |
| 二、营业总成本(元) | 502,283,377.29 | 253,428,389.42 | 915,657,522.55 | 953,473,450.23 | 740,935,685.20 | 842,000,420.83 | 973,608,692.32 | 1,026,464,086.36 | 823,908,308.29 |
| 营业成本(元) | 391,054,853.54 | 82,716,503.14 | 775,917,696.20 | 816,801,996.37 | 622,986,594.71 | 662,437,643.57 | 831,506,603.67 | 894,701,522.64 | 706,053,810.98 |
| 研发费用(元) | 33,392,749.09 | 50,733,832.36 | 41,559,468.11 | 44,287,919.30 | 35,911,167.09 | 62,940,604.20 | 44,878,712.54 | 43,291,997.61 | 36,791,606.49 |
| 营业税金及附加(元) | 3,726,485.78 | 5,096,631.00 | 4,382,292.20 | 5,302,467.41 | 4,661,410.53 | 5,610,088.57 | 5,422,085.24 | 4,887,376.65 | 4,621,786.10 |
| 销售费用(元) | 37,171,636.03 | 65,182,890.30 | 51,949,153.63 | 50,110,928.12 | 37,341,932.73 | 59,134,264.43 | 49,363,716.17 | 45,741,621.52 | 36,819,090.02 |
| 管理费用(元) | 32,138,690.16 | 45,585,519.79 | 38,195,936.58 | 36,032,535.31 | 34,344,565.24 | 50,276,916.99 | 37,748,590.82 | 35,962,978.68 | 34,587,143.04 |
| 财务费用(元) | 4,798,962.69 | 4,113,012.83 | 3,652,975.83 | 937,603.72 | 5,690,014.90 | 1,600,903.07 | 4,688,983.88 | 1,878,589.26 | 5,034,871.66 |
| 其中：利息费用(元) | 5,443,356.00 | 5,508,587.47 | 5,639,184.60 | 6,373,870.72 | 6,348,223.96 | 3,180,348.29 | 6,926,946.94 | 6,220,941.26 | 6,042,119.58 |
| 其中：利息收入(元) | 758,547.13 | 1,817,437.16 | 2,065,625.63 | 4,685,857.90 | 1,234,500.89 | 1,661,387.73 | 1,887,643.02 | 4,159,030.90 | 1,503,487.90 |
| 资产减值损失(元) | 15,616.74 | -39,845,348.02 | -124,999.64 | 4,956.48 | 16,804.00 | -50,698,854.11 | 46,560.83 | -38,063.63 | 51,477.20 |
| 信用减值损失(元) | 12,337,234.55 | -43,690,632.15 | -5,193,685.15 | -15,084,910.94 | 8,395,506.37 | -20,070,669.31 | -11,841,832.42 | -18,605,377.52 | -3,940,861.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 8,882,826.50 | -540,558.49 | 8,212,679.98 | 6,404,553.34 | 6,499,228.47 | 5,026,836.96 | 8,467,205.81 | 5,569,420.25 | 8,057,302.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,528,660.04 | 5,021,203.15 | 5,499,210.80 | 5,120,492.24 | 3,952,976.57 | 4,865,144.33 | 5,426,180.78 | 5,881,960.57 | 5,622,053.98 |
| 资产处置收益(元) | 119,672.68 | 33,994,542.40 | -154,868.34 | -80,280.69 | -1,430,050.48 | 2,309,383.38 | 63,246.65 | 125,312.44 | 60,455.55 |
| 其他收益(元) | 7,714,162.95 | 8,484,215.62 | 1,894,186.98 | 2,481,135.04 | 5,266,106.18 | 12,617,387.58 | 5,612,299.51 | 5,699,104.42 | 3,347,710.16 |
| 四、营业利润(元) | 47,327,027.00 | -4,953,679.51 | 41,695,977.64 | 75,356,593.69 | 58,122,340.91 | -4,302,397.28 | 80,929,010.87 | 89,622,167.95 | 66,301,776.22 |
| 加：营业外收入(元) | 1,086,092.98 | 906,569.09 | 257,579.66 | 124,156.77 | 886,773.69 | 418,442.36 | -77,409.90 | 138,467.05 | 30,597.57 |
| 减：营业外支出(元) | 146,429.80 | 790,821.19 | 1,018,142.13 | 114,345.01 | 76,248.39 | 3,490,220.30 | 189,878.04 | 259,286.79 | 423,049.05 |
| 五、利润总额(元) | 48,266,690.18 | -4,837,931.61 | 40,935,415.17 | 75,366,405.45 | 58,932,866.21 | -7,374,175.22 | 80,661,722.93 | 89,501,348.21 | 65,909,324.74 |
| 减：所得税费用(元) | 6,691,213.53 | 6,716,561.05 | -1,774,763.79 | -18,890.18 | 12,931,609.93 | -6,539,133.64 | 8,440,007.18 | 9,660,751.15 | 9,900,227.62 |
| 六、净利润(元) | 41,575,476.65 | -11,554,492.66 | 42,710,178.96 | 75,385,295.63 | 46,001,256.28 | -835,041.58 | 72,221,715.75 | 79,840,597.06 | 56,009,097.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 41,575,476.65 | -11,554,492.66 | 42,710,178.96 | 75,385,295.63 | 46,001,256.28 | -835,041.58 | 72,221,715.75 | 79,840,597.06 | 56,009,097.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,880,328.65 | -8,388,182.05 | 42,437,785.01 | 76,822,366.21 | 48,010,431.71 | 1,451,318.95 | 73,794,856.79 | 80,123,793.10 | 55,459,770.48 |
| 少数股东损益(元) | -304,852.00 | -3,166,310.61 | 272,393.95 | -1,437,070.58 | -2,009,175.43 | -2,286,360.53 | -1,573,141.04 | -283,196.04 | 549,326.64 |
| 扣除非经常性损益后的净利润(元) | 34,752,601.81 | -33,213,713.42 | 39,513,863.31 | 73,106,602.01 | 42,366,383.83 | -7,482,217.39 | 66,849,664.94 | 73,605,863.30 | 51,039,702.37 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.02 | 0.06 | 0.11 | 0.07 | 0.01 | 0.10 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | -0.02 | 0.06 | 0.11 | 0.07 | 0.01 | 0.10 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -524,283.39 | -1,782,836.05 | -33,150,263.75 | -31,568,736.53 | 5,313,459.38 | -14,836,367.65 | -18,336,419.71 | 4,585,342.48 | -6,668,230.07 |
| 归属于母公司股东的其他综合收益(元) | -524,283.39 | -1,782,836.05 | -33,150,263.75 | -31,568,736.53 | 5,313,459.38 | -14,836,367.65 | -18,336,419.71 | 4,585,342.48 | -6,668,230.07 |
| 九、综合收益总额(元) | 41,051,193.26 | -13,337,328.71 | 9,559,915.21 | 43,816,559.10 | 51,314,715.66 | -15,671,409.23 | 53,885,296.04 | 84,425,939.54 | 49,340,867.05 |
| 归属于母公司所有者的综合收益总额(元) | 41,356,045.26 | -10,171,018.10 | 9,287,521.26 | 45,253,629.68 | 53,323,891.09 | -13,385,048.70 | 55,458,437.08 | 84,709,135.58 | 48,791,540.41 |
| 归属于少数股东的综合收益总额(元) | -304,852.00 | -3,166,310.61 | 272,393.95 | -1,437,070.58 | -2,009,175.43 | -2,286,360.53 | -1,573,141.04 | -283,196.04 | 549,326.64 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |