| 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) | 557,989,003.60 | 410,488,667.52 | 506,770,084.77 | 501,231,862.08 | 509,631,582.98 | 309,250,800.08 | 471,862,641.52 | 532,165,008.82 | 516,868,478.05 |
| 营业收入(元) | 557,989,003.60 | 410,488,667.52 | 506,770,084.77 | 501,231,862.08 | 509,631,582.98 | 309,250,800.08 | 471,862,641.52 | 532,165,008.82 | 516,868,478.05 |
| 二、营业总成本(元) | 517,339,655.09 | 404,303,563.61 | 474,183,010.36 | 467,975,383.96 | 468,232,374.48 | 333,777,623.58 | 450,478,055.71 | 476,597,624.88 | 483,126,072.98 |
| 营业成本(元) | 434,372,092.64 | 299,747,934.76 | 370,972,188.89 | 369,090,971.61 | 386,453,181.69 | 229,280,863.88 | 354,318,348.88 | 392,356,543.87 | 403,956,757.84 |
| 研发费用(元) | 18,295,265.90 | 30,459,450.91 | 29,727,083.90 | 37,825,129.55 | 23,154,223.57 | 50,317,554.47 | 36,885,546.95 | 32,174,376.45 | 19,362,397.69 |
| 营业税金及附加(元) | 4,253,208.70 | 3,133,261.01 | 3,610,165.06 | 4,616,689.15 | 3,667,756.82 | 3,233,456.16 | 2,038,302.99 | 2,800,946.45 | 3,025,759.71 |
| 销售费用(元) | 35,761,196.84 | 57,075,542.05 | 42,171,888.34 | 45,693,873.48 | 32,057,468.42 | 44,955,000.50 | 37,663,105.47 | 33,084,056.69 | 31,026,150.08 |
| 管理费用(元) | 21,149,509.59 | 18,783,303.33 | 23,405,632.17 | 21,817,449.68 | 21,004,434.97 | 5,093,451.25 | 25,908,422.95 | 23,755,980.92 | 24,260,912.78 |
| 财务费用(元) | 3,508,381.42 | -4,895,928.45 | 4,296,052.00 | -11,068,729.51 | 1,895,309.01 | 897,297.32 | -6,335,671.53 | -7,574,279.50 | 1,494,094.88 |
| 其中：利息费用(元) | 5,454,082.77 | 5,439,703.19 | 5,030,466.57 | 5,419,123.94 | 5,351,920.07 | 4,047,001.29 | 5,107,091.11 | 5,308,618.45 | 5,249,565.78 |
| 其中：利息收入(元) | 4,728,301.17 | 6,204,656.30 | 4,629,622.37 | 8,764,953.43 | 6,193,321.45 | 5,319,698.76 | 5,446,497.67 | 5,445,348.87 | 5,305,758.00 |
| 资产减值损失(元) | -129,641.86 | -40,884,461.07 | -5,046,727.71 | -3,614,843.00 | 170,978.38 | -219,159,937.32 | 436,915.21 | -23,058,294.41 | -1,153,873.47 |
| 信用减值损失(元) | -706,817.84 | -14,842,643.70 | 940,335.49 | -4,368,364.67 | -1,181,854.69 | -22,023,803.80 | 2,340,892.17 | -8,755,050.57 | 3,424,160.24 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 486,421.37 | -26,032,469.22 | -1,117,437.23 | 947,580.25 | 1,342,975.28 | 16,620,899.60 | 776,498.86 | -328,586.55 | 1,069,942.47 |
| 加：投资收益(元) | -231,142.05 | 48,287,826.11 | 1,675,707.05 | 1,207,640.42 | 107,431.18 | -9,914,404.51 | -30,085.45 | -10,700,140.53 | -3,229,049.87 |
| 其他收益(元) | 4,551,975.96 | 9,862,712.53 | 2,566,488.26 | 4,685,802.41 | 10,115,997.26 | 10,674,036.59 | 7,127,666.35 | 4,785,068.19 | 8,979,167.37 |
| 四、营业利润(元) | 44,620,144.09 | -17,423,931.44 | 31,605,440.27 | 32,114,293.53 | 51,954,735.91 | -248,330,032.94 | 32,095,186.75 | 17,510,380.07 | 42,832,751.81 |
| 加：营业外收入(元) | 57,000.00 | 23,055.00 | 261,116.92 | - | - | 186,604.45 | 0.04 | - | 274,472.00 |
| 减：营业外支出(元) | 79,943.19 | 381,314.47 | -43,376.98 | 10,978,782.11 | 96,478.81 | 59,999.08 | 1,264.67 | 183,301.12 | 72,859.60 |
| 五、利润总额(元) | 44,597,200.90 | -17,782,190.91 | 31,909,934.17 | 21,153,921.95 | 51,858,257.10 | -248,203,427.57 | 32,093,922.12 | 17,327,078.95 | 43,034,364.21 |
| 减：所得税费用(元) | 8,385,987.52 | -15,482,282.28 | 5,371,915.39 | 4,848,844.48 | 9,929,471.11 | -6,624,645.78 | 3,319,242.03 | 9,188,111.36 | 8,647,644.19 |
| 六、净利润(元) | 36,211,213.38 | -2,299,908.63 | 26,538,018.78 | 16,305,077.47 | 41,928,785.99 | -241,578,781.79 | 28,774,680.09 | 8,138,967.59 | 34,386,720.02 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,211,213.38 | -2,299,908.63 | 26,538,018.78 | 16,305,077.47 | 41,928,785.99 | -241,578,781.79 | 28,774,680.09 | 8,138,967.59 | 34,386,720.02 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 41,635,732.36 | -1,720,467.87 | 32,382,352.56 | 18,211,659.15 | 49,980,960.34 | -98,708,740.45 | 33,843,090.56 | 30,789,476.97 | 41,567,136.58 |
| 少数股东损益(元) | -5,424,518.98 | -579,440.76 | -5,844,333.78 | -1,906,581.68 | -8,052,174.35 | -142,870,041.34 | -5,068,410.47 | -22,650,509.38 | -7,180,416.56 |
| 扣除非经常性损益后的净利润(元) | 39,411,999.03 | -1,745,235.05 | 29,372,464.52 | 22,162,996.65 | 44,369,091.57 | -123,755,230.24 | 29,565,908.32 | 27,509,031.73 | 35,559,106.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | - | 0.06 | 0.03 | 0.09 | -0.18 | 0.06 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | - | 0.06 | 0.03 | 0.09 | -0.18 | 0.06 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 77,294.39 | -1,581,320.63 | -4,381.95 | 208,535.64 | -7,094.19 | 20,638,825.80 | -6,427,942.90 | -2,460,666.27 | -4,707,345.29 |
| 归属于母公司股东的其他综合收益(元) | 34,782.48 | -779,292.43 | -1,971.88 | 203,851.05 | -3,192.39 | 9,911,777.31 | -2,893,747.28 | -1,338,274.58 | -2,141,682.50 |
| 归属于少数股东的其他综合收益(元) | 42,511.91 | -802,028.20 | -2,410.07 | 4,684.59 | -3,901.80 | 10,727,048.49 | -3,534,195.62 | -1,122,391.69 | -2,565,662.79 |
| 九、综合收益总额(元) | 36,288,507.77 | -3,881,229.26 | 26,533,636.83 | 16,513,613.11 | 41,921,691.80 | -220,939,955.99 | 22,346,737.19 | 5,678,301.32 | 29,679,374.73 |
| 归属于母公司所有者的综合收益总额(元) | 41,670,514.84 | -2,499,760.30 | 32,380,380.68 | 18,415,510.20 | 49,977,767.95 | -88,796,963.14 | 30,949,343.28 | 29,451,202.39 | 39,425,454.08 |
| 归属于少数股东的综合收益总额(元) | -5,382,007.07 | -1,381,468.96 | -5,846,743.85 | -1,901,897.09 | -8,056,076.15 | -132,142,992.85 | -8,602,606.09 | -23,772,901.07 | -9,746,079.35 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |