| 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) | 687,415,520.68 | 566,351,800.33 | 804,891,660.29 | 939,924,386.28 | 913,509,081.99 | 688,633,247.83 | 567,778,158.87 | 534,961,954.57 | 320,228,827.68 |
| 营业收入(元) | 687,415,520.68 | 566,351,800.33 | 804,891,660.29 | 939,924,386.28 | 913,509,081.99 | 688,633,247.83 | 567,778,158.87 | 534,961,954.57 | 320,228,827.68 |
| 二、营业总成本(元) | 557,993,851.56 | 669,309,054.94 | 673,163,881.73 | 669,782,018.49 | 578,255,565.73 | 634,107,166.32 | 597,260,218.87 | 616,682,577.60 | 608,011,794.03 |
| 营业成本(元) | 476,547,577.27 | 558,559,515.90 | 584,205,882.80 | 571,247,724.25 | 491,500,678.19 | 520,747,897.54 | 510,201,099.57 | 537,768,286.62 | 527,868,894.15 |
| 研发费用(元) | 26,386,279.18 | 35,709,603.77 | 24,570,187.46 | 28,404,668.89 | 22,134,558.05 | 32,266,767.25 | 23,393,568.27 | 17,530,123.22 | 22,527,534.19 |
| 营业税金及附加(元) | 1,649,156.33 | 1,846,741.34 | 1,735,433.91 | 1,626,078.37 | 1,522,090.95 | 1,527,107.87 | 1,458,841.71 | 1,551,699.51 | 1,650,283.00 |
| 销售费用(元) | 6,558,638.90 | 10,006,877.88 | 9,003,420.67 | 8,650,912.88 | 6,380,761.73 | 8,584,143.09 | 7,932,604.35 | 6,431,893.26 | 7,357,838.13 |
| 管理费用(元) | 37,940,792.85 | 49,186,575.59 | 37,603,214.19 | 42,318,630.31 | 35,141,339.14 | 49,316,206.84 | 33,154,898.29 | 33,257,503.96 | 30,080,708.91 |
| 财务费用(元) | 8,911,407.03 | 13,999,740.46 | 16,045,742.70 | 17,534,003.79 | 21,576,137.67 | 21,665,043.73 | 21,119,206.68 | 20,143,071.03 | 18,526,535.65 |
| 其中：利息费用(元) | 10,036,755.63 | 15,512,532.96 | 16,036,231.39 | 18,326,984.22 | 21,182,926.49 | 22,150,093.80 | 19,418,015.04 | 19,639,362.14 | 18,454,493.17 |
| 其中：利息收入(元) | 1,376,683.11 | 1,543,080.48 | 1,090,234.97 | 1,580,054.56 | 907,308.96 | 1,010,954.79 | 490,566.21 | 426,100.70 | 519,532.47 |
| 资产减值损失(元) | -7,743,897.39 | -10,051,343.78 | -5,481,505.38 | -11,526,980.86 | -5,971,400.77 | -10,641,984.23 | -16,533.13 | -44,983.32 | -19,054.63 |
| 信用减值损失(元) | 1,099,895.33 | -7,984,930.48 | -2,370,970.44 | -5,495,181.28 | 3,197,851.56 | -3,614,973.35 | -4,890,892.11 | 355,757.43 | 1,418,618.75 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -13,350,406.43 | -30,218,694.78 | -6,123,903.18 | -3,878,722.44 | -5,676,020.80 | -11,460,575.34 | -3,333,282.53 | -5,232,226.66 | -10,851,478.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,350,406.43 | -30,218,694.78 | -6,123,903.18 | -3,878,722.44 | -5,676,020.80 | -11,460,575.34 | -3,333,282.53 | -5,232,226.66 | -10,851,478.70 |
| 资产处置收益(元) | 80,512.62 | 434,452.66 | 71,041.34 | -62,483.59 | 1,234,910.83 | 274,750.96 | -40,350.09 | - | - |
| 其他收益(元) | 972,677.02 | 3,115,707.91 | 1,243,336.28 | 920,731.70 | 1,026,202.23 | 2,160,063.93 | 1,484,902.93 | 824,654.40 | 698,467.98 |
| 四、营业利润(元) | 110,480,450.27 | -147,662,063.08 | 119,065,777.18 | 250,099,731.32 | 329,065,059.31 | 31,243,363.48 | -36,278,214.93 | -85,804,160.12 | -296,536,412.95 |
| 加：营业外收入(元) | 54,468.45 | -450,628.33 | 117,010.72 | 776,193.87 | 262,537.76 | 1,948,366.30 | 641,095.90 | 458,757.71 | 28,592.47 |
| 减：营业外支出(元) | 745,530.94 | 6,822,752.54 | 961,443.76 | 173,999.12 | 167,885.07 | 2,836,555.32 | 146,273.70 | 309,525.88 | 266,710.98 |
| 五、利润总额(元) | 109,789,387.78 | -154,935,443.95 | 118,221,344.14 | 250,701,926.07 | 329,159,712.00 | 30,355,174.46 | -35,783,392.73 | -85,654,928.29 | -296,774,531.46 |
| 减：所得税费用(元) | -72,235.74 | -2,306,875.87 | 222,617.03 | -2,594,995.93 | 137,425.07 | -866,425.26 | -500,938.31 | 342,379.15 | 351,158.76 |
| 六、净利润(元) | 109,861,623.52 | -152,628,568.08 | 117,998,727.11 | 253,296,922.00 | 329,022,286.93 | 31,221,599.72 | -35,282,454.42 | -85,997,307.44 | -297,125,690.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 109,861,623.52 | -152,628,568.08 | 117,998,727.11 | 253,296,922.00 | 329,022,286.93 | 31,221,599.72 | -35,282,454.42 | -85,997,307.44 | -297,125,690.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 109,337,521.77 | -142,828,977.88 | 118,705,107.83 | 251,090,883.35 | 313,826,804.93 | 35,358,349.08 | -32,123,846.78 | -82,273,196.73 | -288,010,238.38 |
| 少数股东损益(元) | 524,101.75 | -9,799,590.20 | -706,380.72 | 2,206,038.65 | 15,195,482.00 | -4,136,749.36 | -3,158,607.64 | -3,724,110.71 | -9,115,451.84 |
| 扣除非经常性损益后的净利润(元) | 109,095,844.80 | -139,990,185.96 | 118,284,365.37 | 250,120,226.31 | 311,654,541.64 | 33,444,244.25 | -34,039,105.07 | -83,236,728.09 | -288,311,231.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | -0.15 | 0.12 | 0.25 | 0.32 | 0.04 | -0.04 | -0.08 | -0.29 |
| 二、稀释每股收益(元) | 0.10 | -0.15 | 0.12 | 0.25 | 0.32 | 0.04 | -0.04 | -0.08 | -0.29 |
| 九、综合收益总额(元) | 109,861,623.52 | -152,628,568.08 | 117,998,727.11 | 253,296,922.00 | 329,022,286.93 | 31,221,599.72 | -35,282,454.42 | -85,997,307.44 | -297,125,690.22 |
| 归属于母公司所有者的综合收益总额(元) | 109,337,521.77 | -142,828,977.88 | 118,705,107.83 | 251,090,883.35 | 313,826,804.93 | 35,358,349.08 | -32,123,846.78 | -82,273,196.73 | -288,010,238.38 |
| 归属于少数股东的综合收益总额(元) | 524,101.75 | -9,799,590.20 | -706,380.72 | 2,206,038.65 | 15,195,482.00 | -4,136,749.36 | -3,158,607.64 | -3,724,110.71 | -9,115,451.84 |
| 公告日期 | 2024-04-18 | 2024-03-07 | 2023-10-14 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |