| 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) | 593,713,825.36 | 691,758,607.68 | 826,116,801.38 | 763,227,676.72 | 410,913,406.01 | 777,368,847.60 | 567,571,964.90 | 966,811,749.77 | 978,712,305.28 |
| 营业收入(元) | 593,713,825.36 | 691,758,607.68 | 826,116,801.38 | 763,227,676.72 | 410,913,406.01 | 777,368,847.60 | 567,571,964.90 | 966,811,749.77 | 978,712,305.28 |
| 二、营业总成本(元) | 564,778,078.66 | 703,811,677.17 | 794,527,856.45 | 739,411,459.30 | 422,368,889.29 | 797,366,742.19 | 567,179,549.70 | 867,163,807.78 | 872,475,638.96 |
| 营业成本(元) | 475,256,299.41 | 593,211,198.29 | 701,946,821.05 | 641,715,146.26 | 339,045,618.78 | 712,018,457.13 | 467,924,999.45 | 736,340,722.19 | 717,531,221.37 |
| 研发费用(元) | 26,829,105.01 | 18,915,313.15 | 28,971,342.06 | 32,963,765.09 | 23,411,071.85 | 26,963,168.94 | 33,656,495.98 | 31,613,689.28 | 29,509,844.82 |
| 营业税金及附加(元) | 1,444,201.54 | 1,727,877.62 | 3,014,146.99 | 1,712,409.13 | 987,678.82 | 2,076,305.91 | 1,782,624.52 | 3,717,312.23 | 3,722,621.64 |
| 销售费用(元) | 35,961,157.60 | 51,789,113.73 | 34,767,285.72 | 39,625,092.13 | 37,363,544.15 | 28,823,517.93 | 42,362,100.23 | 72,605,994.95 | 101,574,138.59 |
| 管理费用(元) | 23,776,626.95 | 34,352,401.79 | 21,726,076.98 | 21,024,435.57 | 19,473,984.80 | 25,988,902.42 | 19,122,039.89 | 21,412,961.43 | 17,834,873.05 |
| 财务费用(元) | 1,510,688.15 | 3,815,772.59 | 4,102,183.65 | 2,370,611.12 | 2,086,990.89 | 1,496,389.86 | 2,331,289.63 | 1,473,127.70 | 2,302,939.49 |
| 其中：利息费用(元) | 2,982,185.60 | 4,773,207.41 | 4,593,137.62 | 3,122,362.71 | 2,716,100.51 | 2,281,487.96 | 2,587,647.66 | 2,483,386.28 | 2,619,691.68 |
| 其中：利息收入(元) | 1,709,514.66 | 1,031,674.66 | 651,313.49 | 876,001.22 | 699,914.81 | 790,018.58 | 421,553.43 | 1,096,357.83 | 660,096.14 |
| 资产减值损失(元) | -125,807.20 | -3,568,181.06 | -928,076.50 | -3,658,360.83 | -621,061.80 | 44,904.51 | -4,243,304.95 | -6,004,528.26 | -815,757.79 |
| 信用减值损失(元) | 679,523.91 | -7,913,705.84 | 4,327,343.20 | -1,163,526.61 | -855,558.62 | -1,554,680.71 | -2,760,155.18 | -1,384,818.08 | 69,699.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 138,701.27 | -425,858.24 | 821.19 | -309,445.75 | -112,498.44 | -33,581.87 | -216,179.11 | 59,448.15 | 95,953.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 50,975.24 | -57,024.65 | 821.19 | -3,601.99 | 4,323.52 | 2,851.03 | -926.66 | 581.71 | 2,839.88 |
| 资产处置收益(元) | 692,562.79 | 12,699.73 | -681.58 | 67,598.51 | -3,350.77 | -6,493.55 | - | - | - |
| 其他收益(元) | 3,240,204.63 | -3,363,594.68 | 1,549,976.18 | 6,195,230.98 | 2,124,955.76 | 3,904,622.39 | 8,399,630.05 | 2,206,229.23 | 2,706,120.84 |
| 四、营业利润(元) | 33,560,932.10 | -27,311,709.58 | 36,538,327.42 | 24,947,713.72 | -10,922,997.15 | -17,643,123.82 | 1,579,605.11 | 94,524,273.03 | 108,292,682.04 |
| 加：营业外收入(元) | 3,104.75 | 10,009.40 | -2,185.03 | 4,126.85 | 20,005.77 | 3,772.06 | 2,332.33 | 112.32 | 2.82 |
| 减：营业外支出(元) | 37.60 | 498,740.59 | 601,136.39 | 175,383.48 | 166,722.06 | 628,975.45 | 661,666.83 | 60,632.16 | 113,436.75 |
| 五、利润总额(元) | 33,563,999.25 | -27,800,440.77 | 35,935,006.00 | 24,776,457.09 | -11,069,713.44 | -18,268,327.21 | 920,270.61 | 94,463,753.19 | 108,179,248.11 |
| 减：所得税费用(元) | 2,030,688.17 | -2,149,951.50 | 951,907.33 | -1,025,295.01 | -2,995,900.14 | -1,006,037.35 | -1,093,583.12 | 12,971,890.23 | 14,102,505.12 |
| 六、净利润(元) | 31,533,311.08 | -25,650,489.27 | 34,983,098.67 | 25,801,752.10 | -8,073,813.30 | -17,262,289.86 | 2,013,853.73 | 81,491,862.96 | 94,076,742.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 31,533,311.08 | -25,650,489.27 | 34,983,098.67 | 25,801,752.10 | -8,073,813.30 | -17,262,289.86 | 2,013,853.73 | 81,491,862.96 | 94,076,742.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 28,711,530.39 | -17,080,481.75 | 32,220,265.74 | 16,967,621.03 | -8,451,760.39 | -9,540,291.31 | 2,431,795.54 | 82,045,461.43 | 92,417,597.14 |
| 少数股东损益(元) | 2,821,780.69 | -8,570,007.52 | 2,762,832.93 | 8,834,131.07 | 377,947.09 | -7,721,998.55 | -417,941.81 | -553,598.47 | 1,659,145.85 |
| 扣除非经常性损益后的净利润(元) | 26,082,578.16 | -15,087,179.54 | 32,250,207.86 | 12,496,781.67 | -9,611,323.97 | -11,150,954.68 | -3,117,056.56 | 80,416,501.57 | 90,680,130.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | -0.07 | 0.14 | 0.08 | -0.04 | -0.05 | 0.01 | 0.37 | 0.42 |
| 二、稀释每股收益(元) | 0.11 | -0.07 | 0.14 | 0.07 | -0.03 | -0.05 | 0.01 | 0.37 | 0.42 |
| 八、其他综合收益(元) | -38.60 | -1,096,324.33 | 32.34 | -700.82 | 376.48 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -38.60 | -1,096,324.33 | 32.34 | -700.82 | 376.48 | - | - | - | - |
| 九、综合收益总额(元) | 31,533,272.48 | -26,746,813.60 | 34,983,131.01 | 25,801,051.28 | -8,073,436.82 | -14,262,877.25 | 2,013,853.73 | 81,491,862.96 | 94,076,742.99 |
| 归属于母公司所有者的综合收益总额(元) | 28,711,491.79 | -18,176,806.08 | 32,220,298.08 | 16,966,920.21 | -8,451,383.91 | -6,540,878.70 | 2,431,795.54 | 82,045,461.43 | 92,417,597.14 |
| 归属于少数股东的综合收益总额(元) | 2,821,780.69 | -8,570,007.52 | 2,762,832.93 | 8,834,131.07 | 377,947.09 | -7,721,998.55 | -417,941.81 | -553,598.47 | 1,659,145.85 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 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 |