| 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) | 654,009,183.77 | 414,847,801.11 | 3,670,237.17 | 13,693,023.17 | 652,854,539.78 | 393,475,371.32 | -564,623.72 | 3,362,086.17 | 632,286,205.54 |
| 营业收入(元) | 654,009,183.77 | 414,847,801.11 | 3,670,237.17 | 13,693,023.17 | 652,854,539.78 | 393,475,371.32 | -564,623.72 | 3,362,086.17 | 632,286,205.54 |
| 二、营业总成本(元) | 436,351,216.77 | 359,366,082.42 | 91,391,829.00 | 104,515,490.22 | 443,017,668.16 | 354,690,173.72 | 90,064,843.83 | 75,187,279.68 | 469,182,514.76 |
| 营业成本(元) | 414,994,102.23 | 335,967,052.74 | 70,700,581.66 | 76,006,585.73 | 427,038,598.19 | 326,488,684.05 | 61,957,355.77 | 44,918,968.86 | 439,910,988.79 |
| 研发费用(元) | 2,310,012.66 | 5,061,507.51 | 2,266,822.95 | 3,058,268.05 | 2,406,648.71 | 4,196,262.53 | 2,569,690.07 | 3,194,354.01 | 2,355,114.30 |
| 营业税金及附加(元) | 708,757.42 | 545,469.65 | 649,096.26 | 123,534.57 | 337,997.59 | 430,052.68 | 173,651.18 | 173,167.38 | 286,007.97 |
| 销售费用(元) | 1,015,581.19 | 3,259,937.18 | 1,758,004.09 | 196,022.44 | 1,058,810.50 | 3,643,698.84 | 1,987,006.93 | 789,996.88 | 798,758.37 |
| 管理费用(元) | 12,543,163.76 | 10,910,591.77 | 12,112,576.51 | 20,833,539.85 | 8,274,340.23 | 11,459,112.51 | 12,979,721.95 | 16,679,882.59 | 14,910,837.64 |
| 财务费用(元) | 4,779,599.51 | 3,621,523.57 | 3,904,747.53 | 4,297,539.58 | 3,901,272.94 | 8,472,363.11 | 10,397,417.93 | 9,430,909.96 | 10,920,807.69 |
| 其中：利息费用(元) | 4,870,504.75 | 3,593,561.56 | 3,828,154.72 | 3,940,751.74 | 4,273,305.73 | 7,780,742.00 | 10,280,804.50 | 9,608,911.28 | 10,709,837.90 |
| 其中：利息收入(元) | 218,749.40 | 688,822.80 | 124,560.36 | 101,283.93 | 217,883.43 | 235,182.37 | 68,857.96 | 69,518.26 | 156,162.98 |
| 信用减值损失(元) | -12,053,159.59 | -32,525,232.86 | 2,193,479.30 | 6,012,065.37 | -5,607,642.66 | -34,291,390.71 | 8,897,336.30 | -2,608,466.57 | -1,534,952.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -846,333.17 | - | 42,269.42 | 5,506,395.79 |
| 资产处置收益(元) | - | - | - | - | - | - | -333,518.63 | - | 222,405.85 |
| 其他收益(元) | 2,475,396.32 | 3,426,023.31 | 2,898,765.48 | 2,925,103.25 | 3,016,848.01 | 3,559,514.08 | 4,536,818.46 | 4,640,299.31 | 4,697,596.85 |
| 四、营业利润(元) | 208,080,203.73 | 26,448,824.80 | -82,629,347.05 | -81,038,965.26 | 207,246,076.97 | 7,206,987.80 | -77,528,831.42 | -69,751,091.35 | 171,995,136.95 |
| 加：营业外收入(元) | 1,654,714.53 | 15,302.23 | 16,698.97 | 81,910.42 | 21,418.22 | 31,874.01 | 26,672.79 | 48,593.89 | 19,466.26 |
| 减：营业外支出(元) | 26,925.00 | 1,293,881.15 | 297.30 | 6,047.14 | 1,945.47 | 2,950.63 | 19,057.10 | 41,973.91 | 95,851.18 |
| 五、利润总额(元) | 209,707,993.26 | 25,170,245.88 | -82,612,945.38 | -80,963,101.98 | 207,265,549.72 | 7,235,911.18 | -77,521,215.73 | -69,744,471.37 | 171,918,752.03 |
| 减：所得税费用(元) | 29,172,023.00 | 5,900,278.63 | -13,383,169.49 | -12,720,241.50 | 35,693,120.96 | -3,066,018.89 | -12,850,373.84 | -10,334,363.29 | 27,247,309.18 |
| 六、净利润(元) | 180,535,970.26 | 19,269,967.25 | -69,229,775.89 | -68,242,860.48 | 171,572,428.76 | 10,301,930.07 | -64,670,841.89 | -59,410,108.08 | 144,671,442.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 180,535,970.26 | 19,269,967.25 | -69,229,775.89 | -68,242,860.48 | 171,572,428.76 | 10,301,930.07 | -64,670,841.89 | -59,410,108.08 | 144,671,442.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 177,420,668.95 | 19,089,788.28 | -68,756,105.16 | -67,708,920.92 | 169,739,081.48 | 10,141,466.60 | -64,029,239.27 | -58,847,300.18 | 143,603,802.72 |
| 少数股东损益(元) | 3,115,301.31 | 180,178.97 | -473,670.73 | -533,939.56 | 1,833,347.28 | 160,463.47 | -641,602.62 | -562,807.90 | 1,067,640.13 |
| 扣除非经常性损益后的净利润(元) | 176,038,477.59 | 20,041,085.61 | -68,770,046.88 | -68,663,470.99 | 169,662,445.18 | 10,477,198.28 | -63,752,232.17 | -58,922,402.80 | 138,000,282.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.67 | 0.09 | -0.34 | -0.34 | 0.84 | 0.05 | -0.32 | -0.29 | 0.71 |
| 二、稀释每股收益(元) | 0.67 | 0.09 | -0.34 | -0.34 | 0.84 | 0.05 | -0.32 | -0.29 | 0.71 |
| 九、综合收益总额(元) | 180,535,970.26 | 19,269,967.25 | -69,229,775.89 | -68,242,860.48 | 171,572,428.76 | 10,301,930.07 | -64,670,841.89 | -59,410,108.08 | 144,671,442.85 |
| 归属于母公司所有者的综合收益总额(元) | 177,420,668.95 | 19,089,788.28 | -68,756,105.16 | -67,708,920.92 | 169,739,081.48 | 10,141,466.60 | -64,029,239.27 | -58,847,300.18 | 143,603,802.72 |
| 归属于少数股东的综合收益总额(元) | 3,115,301.31 | 180,178.97 | -473,670.73 | -533,939.56 | 1,833,347.28 | 160,463.47 | -641,602.62 | -562,807.90 | 1,067,640.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |