| 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) | 720,455,358.38 | 612,049,024.34 | 574,488,123.09 | 637,233,572.12 | 704,386,288.42 | 625,766,219.33 | 628,920,239.19 | 703,825,747.32 | 696,112,450.13 |
| 营业收入(元) | 720,455,358.38 | 612,049,024.34 | 574,488,123.09 | 637,233,572.12 | 704,386,288.42 | 625,766,219.33 | 628,920,239.19 | 703,825,747.32 | 696,112,450.13 |
| 二、营业总成本(元) | 682,902,097.10 | 571,033,591.08 | 579,671,022.68 | 585,801,431.20 | 671,249,835.23 | 635,199,168.13 | 615,265,156.16 | 681,671,152.21 | 655,206,625.73 |
| 营业成本(元) | 401,023,162.73 | 323,049,920.69 | 276,124,110.20 | 345,003,909.97 | 394,049,829.81 | 324,685,486.09 | 392,626,964.87 | 402,495,170.61 | 383,633,449.05 |
| 研发费用(元) | 2,623,635.13 | 7,607,732.38 | 5,613,769.29 | 2,311,148.59 | 4,658,720.72 | 6,484,944.41 | 4,148,495.66 | 6,145,007.12 | 4,553,454.36 |
| 营业税金及附加(元) | 7,350,313.88 | 10,971,608.88 | 5,331,518.27 | 8,107,782.50 | 4,241,023.12 | 11,242,464.61 | 7,248,228.58 | 8,680,628.24 | 5,518,787.46 |
| 销售费用(元) | 204,936,085.81 | 175,849,029.57 | 208,885,392.15 | 201,791,788.61 | 205,805,949.09 | 241,405,800.42 | 163,944,733.52 | 207,011,281.39 | 208,857,545.60 |
| 管理费用(元) | 47,604,478.85 | 59,200,566.73 | 60,521,974.09 | 32,936,228.32 | 47,222,795.57 | 45,503,246.16 | 40,220,752.63 | 36,356,924.60 | 48,381,343.49 |
| 财务费用(元) | 19,364,420.70 | -5,645,267.17 | 23,194,258.68 | -4,349,426.79 | 15,271,516.92 | 5,877,226.44 | 7,075,980.90 | 20,982,140.25 | 4,262,045.77 |
| 其中：利息费用(元) | 9,984,946.99 | 9,610,650.63 | 9,466,727.79 | 7,525,818.55 | 12,889,821.64 | 14,612,907.84 | 10,620,853.04 | 12,350,208.34 | 13,104,345.03 |
| 其中：利息收入(元) | 2,167,394.00 | 2,398,323.42 | 828,864.96 | -522,971.54 | 3,785,046.85 | 4,688,568.88 | 2,803,547.45 | 2,413,413.03 | 2,083,820.66 |
| 资产减值损失(元) | -5,414,461.84 | -1,854,320.35 | 3,965,348.15 | -16,982,918.17 | -10,894,210.41 | -39,158,953.78 | 7,140,650.71 | -971,361.99 | -18,218,291.39 |
| 信用减值损失(元) | -7,348,737.32 | -39,013,138.58 | -2,092,969.41 | 3,473,131.41 | -9,002,523.38 | -70,966,546.73 | -19,518,676.48 | -5,440,654.25 | -7,407,908.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -309,692.40 | -12,300,423.70 | -258,310.93 | - | - | -15,312,316.73 | 704,575.91 | - | - |
| 加：投资收益(元) | 2,231,668.22 | 4,009,613.10 | 1,413,326.23 | 13,256,037.80 | 2,845,921.70 | -21,104,409.88 | 752,939.29 | 3,745,058.66 | 2,849,749.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,231,668.22 | -6,434,016.30 | -1,098,950.35 | - | - | -38,678,854.00 | 729,840.23 | - | - |
| 资产处置收益(元) | -3,915.76 | 175,379.35 | 1,849,892.94 | -23,181.85 | -33,464.16 | -14,993.80 | -71,122.32 | -94,560.39 | 3,582.52 |
| 其他收益(元) | 2,278,709.58 | 6,725,753.23 | 9,458,208.01 | 2,638,943.16 | 2,126,283.99 | 6,899,554.04 | 3,783,142.05 | 7,960,986.89 | 3,234,490.69 |
| 四、营业利润(元) | 28,986,831.76 | -1,241,703.69 | 9,152,595.40 | 40,098,193.50 | 18,178,460.93 | -149,090,615.68 | 6,446,592.19 | 27,300,370.28 | 21,367,447.47 |
| 加：营业外收入(元) | 272,643.09 | 284,749.32 | 740,358.33 | 187,190.70 | 64,758.29 | 2,416,037.64 | 410,117.77 | 304,503.84 | 599,728.91 |
| 减：营业外支出(元) | 40,188.30 | 210,325.35 | 317,771.28 | 151,855.79 | 7,141.05 | 68,862,685.18 | 72,809.91 | 171,891.81 | 530,032.82 |
| 五、利润总额(元) | 29,219,286.55 | -1,167,279.72 | 9,575,182.45 | 40,133,528.41 | 18,236,078.17 | -215,537,263.22 | 6,783,900.05 | 27,432,982.31 | 21,437,143.56 |
| 减：所得税费用(元) | 4,753,759.81 | -1,066,299.39 | 2,736,453.87 | 2,901,414.39 | 4,398,888.34 | -3,741,307.42 | 3,454,803.11 | 4,573,636.61 | 452,685.89 |
| 六、净利润(元) | 24,465,526.74 | -100,980.33 | 6,838,728.58 | 37,232,114.02 | 13,837,189.83 | -211,795,955.80 | 3,329,096.94 | 22,859,345.70 | 20,984,457.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 24,465,526.74 | -100,980.33 | 6,838,728.58 | 37,232,114.02 | 13,837,189.83 | -211,795,955.80 | 3,329,096.94 | 22,859,345.70 | 20,984,457.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 22,074,986.63 | -1,911,578.96 | 5,146,962.63 | 31,966,818.87 | 12,250,864.35 | -220,246,516.27 | 1,334,719.69 | 22,788,615.99 | 20,126,374.67 |
| 少数股东损益(元) | 2,390,540.11 | 1,810,598.63 | 1,691,765.95 | 5,265,295.15 | 1,586,325.48 | 8,450,560.47 | 1,994,377.25 | 70,729.71 | 858,083.00 |
| 扣除非经常性损益后的净利润(元) | 18,462,398.06 | -3,067,999.21 | -6,237,131.00 | 23,587,118.87 | 3,972,825.65 | -231,640,535.76 | -8,578,550.15 | 11,838,723.94 | 15,517,744.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | 0.01 | 0.03 | 0.01 | -0.20 | - | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | 0.01 | 0.03 | 0.01 | -0.20 | - | 0.02 | 0.02 |
| 八、其他综合收益(元) | 8,302,368.03 | -9,968,125.72 | 9,902,880.59 | -8,416,096.52 | 4,773,206.67 | 1,231,253.91 | -413,778.55 | 3,718,109.99 | -3,842,449.96 |
| 归属于母公司股东的其他综合收益(元) | 8,302,368.03 | -9,968,125.72 | 9,902,880.59 | -8,416,096.52 | 4,773,206.67 | 1,231,253.91 | -413,778.55 | 3,718,109.99 | -3,842,449.96 |
| 九、综合收益总额(元) | 32,767,894.77 | -10,069,106.05 | 16,741,609.17 | 28,816,017.50 | 18,610,396.50 | -210,564,701.89 | 2,915,318.39 | 26,577,455.69 | 17,142,007.71 |
| 归属于母公司所有者的综合收益总额(元) | 30,377,354.66 | -11,879,704.68 | 15,049,843.22 | 23,550,722.35 | 17,024,071.02 | -219,015,262.36 | 920,941.14 | 26,506,725.98 | 16,283,924.71 |
| 归属于少数股东的综合收益总额(元) | 2,390,540.11 | 1,810,598.63 | 1,691,765.95 | 5,265,295.15 | 1,586,325.48 | 8,450,560.47 | 1,994,377.25 | 70,729.71 | 858,083.00 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |