| 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) | 647,229,057.46 | 690,304,287.73 | 800,333,136.57 | 934,509,977.98 | 850,500,484.35 | 841,514,137.97 | 976,379,356.21 | 885,325,662.74 | 879,736,270.21 |
| 营业收入(元) | 647,229,057.46 | 690,304,287.73 | 800,333,136.57 | 934,509,977.98 | 850,500,484.35 | 841,514,137.97 | 976,379,356.21 | 885,325,662.74 | 879,736,270.21 |
| 二、营业总成本(元) | 597,994,534.45 | 631,132,970.38 | 679,317,202.29 | 751,248,872.65 | 764,778,405.24 | 778,757,550.30 | 751,912,714.61 | 719,819,745.48 | 784,154,746.93 |
| 营业成本(元) | 363,780,583.66 | 353,255,462.63 | 463,750,806.33 | 541,945,464.79 | 447,006,265.63 | 458,028,496.91 | 525,963,045.42 | 515,418,377.22 | 544,965,300.13 |
| 研发费用(元) | 45,209,265.30 | 72,460,730.29 | 40,829,872.08 | 36,610,891.92 | 47,321,769.47 | 64,256,277.13 | 31,670,840.74 | 30,309,806.20 | 37,283,568.45 |
| 营业税金及附加(元) | 7,201,400.25 | 9,135,489.47 | 8,287,571.54 | 8,695,009.34 | 7,751,517.91 | 7,747,506.56 | 8,184,347.74 | 7,139,721.02 | 6,116,747.76 |
| 销售费用(元) | 103,237,681.29 | 101,408,957.24 | 103,393,436.66 | 137,689,377.90 | 165,018,368.72 | 155,478,493.89 | 151,362,946.36 | 132,804,097.33 | 126,474,387.77 |
| 管理费用(元) | 74,807,110.68 | 64,804,885.75 | 52,967,193.58 | 55,278,830.39 | 77,572,608.92 | 61,423,508.97 | 52,688,955.03 | 57,203,193.85 | 53,973,674.71 |
| 财务费用(元) | 3,758,493.27 | 30,067,445.00 | 10,088,322.10 | -28,970,701.69 | 20,107,874.59 | 31,823,266.84 | -17,957,420.68 | -23,055,450.14 | 15,341,068.11 |
| 其中：利息费用(元) | 14,843,120.59 | 24,938,472.41 | 10,663,469.43 | 10,196,535.10 | 10,961,264.49 | 13,224,685.00 | 15,575,953.12 | 14,949,335.72 | 14,891,135.56 |
| 其中：利息收入(元) | 1,469,893.64 | 4,005,171.08 | 2,722,833.12 | 2,645,779.86 | 3,406,131.54 | 6,324,257.27 | 2,173,630.63 | 2,423,914.93 | 2,275,115.79 |
| 资产减值损失(元) | 32,985,557.60 | -112,071,621.96 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -5,399,108.54 | 1,487,045.38 | 2,202,694.82 | 4,386,328.27 | -1,562,467.80 | -840,660.50 | -2,279,424.49 | 2,204,396.17 | -4,234,328.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 226,667.31 | 19,945.21 | - | - |
| 加：投资收益(元) | 3,053,594.10 | -9,397,710.84 | 7,659,949.43 | 139,133.43 | -7,055,328.88 | -13,610,963.88 | -9,211,146.43 | -8,848,908.37 | -7,942,759.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -16,798,670.89 | -13,626,968.97 | - | - | - | - | - | - |
| 资产处置收益(元) | 77,337.46 | 24,467.91 | -1,640.26 | 34,139.88 | 3,261.96 | 233,577.74 | -1,208.25 | -54,723.44 | -44,079.40 |
| 其他收益(元) | 4,057,360.99 | 8,459,169.86 | 4,369,612.58 | 3,513,610.68 | 9,589,346.86 | 13,751,143.19 | 3,605,734.29 | 4,703,526.59 | 2,400,059.58 |
| 四、营业利润(元) | 84,009,264.62 | -71,801,194.78 | 135,432,447.81 | 191,334,317.59 | 86,696,891.25 | -17,774,103.04 | 210,656,135.96 | 169,609,086.59 | 85,760,414.63 |
| 加：营业外收入(元) | 102,516.31 | 59,313.54 | 49,675.70 | 212,012.16 | 9,471.27 | 103,694.66 | -19,007.29 | 48,222.76 | 37,019.02 |
| 减：营业外支出(元) | 122,406.29 | 3,879,832.17 | 411,186.22 | 304,249.49 | 116,004.92 | 1,142,373.16 | 396,514.83 | 290,001.60 | 1,016,117.58 |
| 五、利润总额(元) | 83,989,374.64 | -75,621,713.41 | 135,070,937.29 | 191,242,080.26 | 86,590,357.60 | -18,812,781.54 | 210,240,613.84 | 169,367,307.75 | 84,781,316.07 |
| 减：所得税费用(元) | 18,058,435.03 | 10,858,497.46 | 17,440,491.17 | 31,090,867.45 | 23,675,382.51 | 11,160,843.74 | 29,805,027.72 | 33,206,025.06 | 18,588,137.72 |
| 六、净利润(元) | 65,930,939.61 | -86,480,210.87 | 117,630,446.12 | 160,151,212.81 | 62,914,975.09 | -29,973,625.28 | 180,435,586.12 | 136,161,282.69 | 66,193,178.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 65,930,939.61 | -86,480,210.87 | 117,630,446.12 | 160,151,212.81 | 62,914,975.09 | -29,973,625.28 | 180,435,586.12 | 136,161,282.69 | 66,193,178.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,327,510.75 | -76,075,763.33 | 101,505,127.46 | 134,199,772.12 | 50,106,641.46 | -23,020,841.93 | 161,570,690.08 | 113,817,760.64 | 54,921,850.86 |
| 少数股东损益(元) | 1,603,428.86 | -10,404,447.54 | 16,125,318.66 | 25,951,440.69 | 12,808,333.63 | -6,952,783.35 | 18,864,896.04 | 22,343,522.05 | 11,271,327.49 |
| 扣除非经常性损益后的净利润(元) | 54,849,972.63 | -38,216,019.24 | 77,268,744.13 | 131,037,054.26 | 42,389,249.65 | -34,194,148.10 | 158,711,951.89 | 109,617,603.47 | 53,663,643.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | -0.09 | 0.12 | 0.16 | 0.06 | -0.03 | 0.20 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | -0.09 | 0.12 | 0.16 | 0.06 | -0.03 | 0.20 | 0.14 | 0.07 |
| 八、其他综合收益(元) | -1,887,785.68 | 5,306,206.79 | 27,699.66 | 598,233.42 | -2,513,718.76 | 13,127,231.60 | 3,308,710.06 | 4,386,794.64 | -2,354,776.35 |
| 归属于母公司股东的其他综合收益(元) | -737,757.85 | 2,748,887.70 | 1,772,926.94 | -47,527.59 | -2,463,157.20 | 10,214,945.07 | 4,187,290.46 | 4,424,961.64 | -2,198,865.35 |
| 归属于少数股东的其他综合收益(元) | -1,150,027.83 | 2,557,319.09 | -1,745,227.28 | 645,761.01 | -50,561.56 | 2,912,286.53 | -878,580.40 | -38,167.00 | -155,911.00 |
| 九、综合收益总额(元) | 64,043,153.93 | -81,174,004.08 | 117,658,145.78 | 160,749,446.23 | 60,401,256.33 | -16,846,393.68 | 183,744,296.18 | 140,548,077.33 | 63,838,402.00 |
| 归属于母公司所有者的综合收益总额(元) | 63,589,752.90 | -73,326,875.63 | 103,278,054.40 | 134,152,244.53 | 47,643,484.26 | -12,805,896.86 | 165,757,980.54 | 118,242,722.28 | 52,722,985.51 |
| 归属于少数股东的综合收益总额(元) | 453,401.03 | -7,847,128.45 | 14,380,091.38 | 26,597,201.70 | 12,757,772.07 | -4,040,496.82 | 17,986,315.64 | 22,305,355.05 | 11,115,416.49 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |